Toyota Motor Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Operating Revenue	42,527,903	41,648,130	34,367,619	29,073,428	25,077,398	27,693,693	Upgrade
Other Revenue	3,868,255	3,447,195	2,786,679	2,306,079	2,137,195	2,172,854	Upgrade
Revenue	46,396,158	45,095,325	37,154,298	31,379,507	27,214,593	29,866,547	Upgrade
Revenue Growth (YoY)	12.00%	21.37%	18.40%	15.30%	-8.88%	-1.19%	Upgrade
Cost of Revenue	34,467,349	33,600,612	29,128,561	24,250,784	21,199,890	23,103,596	Upgrade
Gross Profit	9,035,695	8,601,599	5,676,989	5,483,172	4,832,373	5,381,196	Upgrade
Selling, General & Admin	3,776,075	3,246,902	2,956,976	2,487,460	2,634,625	2,981,965	Upgrade
Operating Expenses	3,776,075	3,246,902	2,956,976	2,487,460	2,634,625	2,981,965	Upgrade
Operating Income	5,259,620	5,354,697	2,720,013	2,995,712	2,197,748	2,399,231	Upgrade
Interest Expense	-64,733	-64,733	-47,356	-32,458	-42,421	-44,114	Upgrade
Interest & Investment Income	514,870	581,866	343,410	196,345	194,437	232,073	Upgrade
Earnings From Equity Investments	648,922	763,137	643,063	560,346	351,029	310,247	Upgrade
Currency Exchange Gain (Loss)	-338,619	187,568	124,516	216,187	15,142	-94,619	Upgrade
Other Non Operating Income (Expenses)	155,570	142,551	-114,913	54,400	216,420	-9,876	Upgrade
EBT Excluding Unusual Items	6,175,630	6,965,086	3,668,733	3,990,532	2,932,355	2,792,942	Upgrade
Pretax Income	6,175,630	6,965,086	3,668,733	3,990,532	2,932,355	2,792,942	Upgrade
Income Tax Expense	1,886,079	1,893,665	1,175,765	1,115,918	649,976	681,817	Upgrade
Earnings From Continuing Operations	4,289,551	5,071,421	2,492,968	2,874,614	2,282,379	2,111,125	Upgrade
Minority Interest in Earnings	-26,933	-126,488	-41,650	-24,504	-37,118	-74,985	Upgrade
Net Income	4,262,618	4,944,933	2,451,318	2,850,110	2,245,261	2,036,140	Upgrade
Net Income to Common	4,262,618	4,944,933	2,451,318	2,850,110	2,245,261	2,036,140	Upgrade
Net Income Growth	10.15%	101.73%	-13.99%	26.94%	10.27%	8.14%	Upgrade
Shares Outstanding (Basic)	13,451	13,513	13,658	13,887	13,976	13,995	Upgrade
Shares Outstanding (Diluted)	13,451	13,513	13,658	13,888	14,206	14,230	Upgrade
Shares Change (YoY)	-0.90%	-1.07%	-1.65%	-2.24%	-0.17%	-2.49%	Upgrade
EPS (Basic)	316.89	365.94	179.47	205.23	160.65	145.49	Upgrade
EPS (Diluted)	316.88	365.94	179.47	205.23	158.93	144.02	Upgrade
EPS Growth	11.15%	103.90%	-12.55%	29.13%	10.36%	11.62%	Upgrade
Free Cash Flow	-1,614,825	-507,734	-402,476	238,456	-762,336	-1,043,088	Upgrade
Free Cash Flow Per Share	-120.05	-37.57	-29.47	17.17	-53.66	-73.30	Upgrade
Dividend Per Share	85.000	75.000	60.000	52.000	47.000	44.000	Upgrade
Dividend Growth	30.77%	25.00%	15.38%	10.64%	6.82%	0%	Upgrade
Gross Margin	19.48%	19.07%	15.28%	17.47%	17.76%	18.02%	Upgrade
Operating Margin	11.34%	11.87%	7.32%	9.55%	8.08%	8.03%	Upgrade
Profit Margin	9.19%	10.97%	6.60%	9.08%	8.25%	6.82%	Upgrade
Free Cash Flow Margin	-3.48%	-1.13%	-1.08%	0.76%	-2.80%	-3.49%	Upgrade
EBITDA	7,038,523	7,025,597	4,398,249	4,817,592	3,689,496	3,844,802	Upgrade
EBITDA Margin	15.17%	15.58%	11.84%	15.35%	13.56%	12.87%	Upgrade
D&A For EBITDA	1,778,903	1,670,900	1,678,236	1,821,880	1,491,748	1,445,571	Upgrade
EBIT	5,259,620	5,354,697	2,720,013	2,995,712	2,197,748	2,399,231	Upgrade
EBIT Margin	11.34%	11.87%	7.32%	9.55%	8.08%	8.03%	Upgrade
Effective Tax Rate	30.54%	27.19%	32.05%	27.96%	22.17%	24.41%	Upgrade
Revenue as Reported	45,095,325	45,095,325	37,154,298	31,379,507	27,214,594	29,866,547	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.