Mazda Motor Corporation (TYO:7261)
Japan · Delayed Price · Currency is JPY 1,126.00
+5.50 (0.49%)
Jun 2, 2026, 3:30 PM JST
Mazda Motor Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 4,918,172 | 5,018,893 | 4,827,662 | 3,826,752 | 3,120,349 | |
Revenue Growth (YoY) | -2.01% | 3.96% | 26.16% | 22.64% | 8.27% |
Cost of Revenue | 4,031,773 | 3,940,700 | 3,788,978 | 3,025,230 | 2,432,645 |
Gross Profit | 886,399 | 1,078,193 | 1,038,684 | 801,522 | 687,704 |
Selling, General & Admin | 834,820 | 607,593 | 626,189 | 517,771 | 410,891 |
Research & Development | - | 168,025 | 146,289 | 127,990 | 134,622 |
Other Operating Expenses | - | 116,450 | 15,703 | 13,792 | 37,964 |
Operating Expenses | 834,820 | 892,068 | 788,181 | 659,553 | 583,477 |
Operating Income | 51,579 | 186,125 | 250,503 | 141,969 | 104,227 |
Interest Expense | -10,954 | -10,013 | -7,838 | -8,483 | -6,782 |
Interest & Investment Income | 32,037 | 33,725 | 24,848 | 13,169 | 5,795 |
Earnings From Equity Investments | 16,885 | 13,440 | 8,808 | 15,777 | -4,074 |
Currency Exchange Gain (Loss) | 47,379 | -22,938 | 54,181 | 25,952 | 30,288 |
Other Non Operating Income (Expenses) | -5,091 | -11,343 | -10,382 | -2,448 | -5,929 |
EBT Excluding Unusual Items | 131,835 | 188,996 | 320,120 | 185,936 | 123,525 |
Gain (Loss) on Sale of Investments | 235 | 439 | - | - | 4,047 |
Gain (Loss) on Sale of Assets | -9,171 | -7,663 | -15,203 | -15,911 | -4,600 |
Asset Writedown | -3,560 | -1,874 | -5,787 | -296 | -691 |
Other Unusual Items | -59,955 | -24,113 | -807 | 243 | -9,882 |
Pretax Income | 59,384 | 155,785 | 298,323 | 169,972 | 112,399 |
Income Tax Expense | 23,445 | 40,700 | 88,907 | 25,733 | 30,052 |
Earnings From Continuing Operations | 35,939 | 115,085 | 209,416 | 144,239 | 82,347 |
Minority Interest in Earnings | -853 | -1,006 | -1,720 | -1,425 | -790 |
Net Income | 35,086 | 114,079 | 207,696 | 142,814 | 81,557 |
Net Income to Common | 35,086 | 114,079 | 207,696 | 142,814 | 81,557 |
Net Income Growth | -69.24% | -45.07% | 45.43% | 75.11% | - |
Shares Outstanding (Basic) | 631 | 630 | 630 | 630 | 630 |
Shares Outstanding (Diluted) | 631 | 631 | 631 | 630 | 630 |
Shares Change (YoY) | 0.05% | 0.03% | 0.01% | 0.02% | 0.09% |
EPS (Basic) | 55.64 | 181.00 | 329.65 | 226.71 | 129.49 |
EPS (Diluted) | 55.60 | 180.87 | 329.38 | 226.52 | 129.38 |
EPS Growth | -69.26% | -45.09% | 45.41% | 75.08% | - |
Free Cash Flow | -89,109 | 202,039 | 326,153 | 57,637 | 67,209 |
Free Cash Flow Per Share | -141.21 | 320.33 | 517.23 | 91.42 | 106.62 |
Dividend Per Share | 55.000 | 55.000 | 55.000 | 45.000 | 20.000 |
Dividend Growth | - | - | 22.22% | 125.00% | - |
Gross Margin | 18.02% | 21.48% | 21.52% | 20.95% | 22.04% |
Operating Margin | 1.05% | 3.71% | 5.19% | 3.71% | 3.34% |
Profit Margin | 0.71% | 2.27% | 4.30% | 3.73% | 2.61% |
Free Cash Flow Margin | -1.81% | 4.03% | 6.76% | 1.51% | 2.15% |
EBITDA | 172,635 | 303,748 | 363,851 | 247,919 | 194,508 |
EBITDA Margin | 3.51% | 6.05% | 7.54% | 6.48% | 6.23% |
D&A For EBITDA | 121,056 | 117,623 | 113,348 | 105,950 | 90,281 |
EBIT | 51,579 | 186,125 | 250,503 | 141,969 | 104,227 |
EBIT Margin | 1.05% | 3.71% | 5.19% | 3.71% | 3.34% |
Effective Tax Rate | 39.48% | 26.13% | 29.80% | 15.14% | 26.74% |
Advertising Expenses | - | 155,095 | 133,620 | 105,106 | 79,308 |