Mazda Motor Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	5,104,108	4,918,172	5,018,893	4,827,662	3,826,752	3,120,349
Revenue Growth	3.89%	-2.01%	3.96%	26.16%	22.64%	8.27%
Cost of Revenue	4,131,825	4,031,773	3,940,700	3,788,978	3,025,230	2,432,645
Gross Profit	972,283	886,399	1,078,193	1,038,684	801,522	687,704
Selling, General & Admin	841,753	595,375	607,593	626,189	517,771	410,891
Research & Development	-	160,870	168,025	146,289	127,990	134,622
Other Operating Expenses	-	78,575	116,450	15,703	13,792	37,964
Operating Expenses	841,753	834,820	892,068	788,181	659,553	583,477
Operating Income	130,530	51,579	186,125	250,503	141,969	104,227
Interest Expense	-12,162	-10,954	-10,013	-7,838	-8,483	-6,782
Interest & Investment Income	33,730	32,037	33,725	24,848	13,169	5,795
Earnings From Equity Investments	16,908	16,885	13,440	8,808	15,777	-4,074
Currency Exchange Gain (Loss)	47,538	47,379	-22,938	54,181	25,952	30,288
Other Non Operating Income (Expenses)	-7,611	-5,091	-11,343	-10,382	-2,448	-5,929
EBT Excluding Unusual Items	208,933	131,835	188,996	320,120	185,936	123,525
Gain (Loss) on Sale of Investments	-1,289	235	439	-	-	4,047
Gain (Loss) on Sale of Assets	-9,636	-9,171	-7,663	-15,203	-15,911	-4,600
Asset Writedown	-3,346	-36,984	-1,874	-5,787	-296	-691
Other Unusual Items	-52,445	-26,531	-24,113	-807	243	-9,882
Pretax Income	142,217	59,384	155,785	298,323	169,972	112,399
Income Tax Expense	34,232	23,445	40,700	88,907	25,733	30,052
Earnings From Continuing Operations	107,985	35,939	115,085	209,416	144,239	82,347
Minority Interest in Earnings	-1,165	-853	-1,006	-1,720	-1,425	-790
Net Income	106,820	35,086	114,079	207,696	142,814	81,557
Net Income to Common	106,820	35,086	114,079	207,696	142,814	81,557
Net Income Growth	382.02%	-69.24%	-45.07%	45.43%	75.11%	-
Shares Outstanding (Basic)	631	631	630	630	630	630
Shares Outstanding (Diluted)	631	631	631	631	630	630
Shares Change	0.09%	0.05%	0.03%	0.01%	0.02%	0.09%
EPS (Basic)	169.36	55.64	181.00	329.65	226.71	129.49
EPS (Diluted)	169.23	55.60	180.87	329.38	226.52	129.38
EPS Growth	381.58%	-69.26%	-45.09%	45.41%	75.08%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	13,884	-89,109	202,039	326,153	57,637	67,209
Free Cash Flow Per Share	22.00	-141.21	320.33	517.23	91.42	106.62
Dividend Per Share	55.000	55.000	55.000	55.000	45.000	20.000
Dividend Growth	0%	0%	0%	22.22%	125.00%	-
Gross Margin	19.05%	18.02%	21.48%	21.52%	20.95%	22.04%
Operating Margin	2.56%	1.05%	3.71%	5.19%	3.71%	3.34%
Profit Margin	2.09%	0.71%	2.27%	4.30%	3.73%	2.61%
Free Cash Flow Margin	0.27%	-1.81%	4.03%	6.76%	1.51%	2.15%
EBITDA	253,366	172,635	303,748	363,851	247,919	194,508
EBITDA Margin	4.96%	3.51%	6.05%	7.54%	6.48%	6.23%
D&A For EBITDA	122,836	121,056	117,623	113,348	105,950	90,281
EBIT	130,530	51,579	186,125	250,503	141,969	104,227
EBIT Margin	2.56%	1.05%	3.71%	5.19%	3.71%	3.34%
Effective Tax Rate	24.07%	39.48%	26.13%	29.80%	15.14%	26.74%
Advertising Expenses	-	150,662	155,095	133,620	105,106	79,308