Toyota Motor Corp
TSE:7203
Income Statement
Earnings Waterfall
Toyota Motor Corp
Revenue
|
43.7T
JPY
|
Cost of Revenue
|
-35T
JPY
|
Gross Profit
|
8.7T
JPY
|
Operating Expenses
|
-3.8T
JPY
|
Operating Income
|
4.9T
JPY
|
Other Expenses
|
-367.6B
JPY
|
Net Income
|
4.5T
JPY
|
Income Statement
Toyota Motor Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 959 615
N/A
|
25 691 911
+3%
|
25 827 280
+1%
|
26 100 023
+1%
|
26 684 996
+2%
|
27 234 521
+2%
|
27 831 481
+2%
|
28 380 412
+2%
|
28 550 277
+1%
|
28 403 118
-1%
|
28 004 583
-1%
|
27 382 163
-2%
|
27 126 468
-1%
|
27 597 193
+2%
|
28 055 686
+2%
|
28 717 867
+2%
|
29 239 447
+2%
|
29 379 510
+0%
|
29 694 637
+1%
|
29 862 309
+1%
|
30 058 084
+1%
|
30 225 681
+1%
|
30 584 221
+1%
|
30 909 952
+1%
|
30 717 341
-1%
|
29 866 547
-3%
|
26 746 070
-10%
|
25 883 493
-3%
|
26 424 594
+2%
|
27 214 594
+3%
|
30 549 356
+12%
|
31 320 670
+3%
|
30 956 380
-1%
|
31 379 507
+1%
|
31 935 065
+2%
|
33 607 556
+5%
|
35 576 499
+6%
|
37 154 298
+4%
|
39 210 013
+6%
|
41 426 567
+6%
|
43 712 986
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 262 381)
|
(20 801 139)
|
(20 874 061)
|
(21 026 100)
|
(21 396 696)
|
(21 841 676)
|
(22 303 666)
|
(22 601 669)
|
(22 770 822)
|
(22 605 465)
|
(22 327 526)
|
(22 088 578)
|
(22 169 303)
|
(22 734 336)
|
(23 208 173)
|
(23 759 767)
|
(23 990 250)
|
(23 889 153)
|
(24 124 241)
|
(24 257 228)
|
(24 407 239)
|
(24 781 785)
|
(25 062 779)
|
(25 352 185)
|
(25 230 780)
|
(24 485 351)
|
(22 267 574)
|
(21 608 442)
|
(21 875 016)
|
(22 382 220)
|
(24 616 771)
|
(25 097 279)
|
(24 863 691)
|
(25 407 834)
|
(26 221 882)
|
(27 909 597)
|
(29 471 247)
|
(30 841 282)
|
(32 225 242)
|
(33 495 589)
|
(35 030 010)
|
|
Gross Profit |
4 697 234
N/A
|
4 890 772
+4%
|
4 953 219
+1%
|
5 073 923
+2%
|
5 288 300
+4%
|
5 392 845
+2%
|
5 527 815
+3%
|
5 778 743
+5%
|
5 779 455
+0%
|
5 797 653
+0%
|
5 677 057
-2%
|
5 293 585
-7%
|
4 957 165
-6%
|
4 862 857
-2%
|
4 847 513
0%
|
4 958 100
+2%
|
5 249 197
+6%
|
5 490 357
+5%
|
5 570 396
+1%
|
5 605 081
+1%
|
5 650 845
+1%
|
5 443 896
-4%
|
5 521 442
+1%
|
5 557 767
+1%
|
5 486 561
-1%
|
5 381 196
-2%
|
4 478 496
-17%
|
4 275 051
-5%
|
4 549 578
+6%
|
4 832 374
+6%
|
5 932 585
+23%
|
6 223 391
+5%
|
6 092 689
-2%
|
5 971 673
-2%
|
5 713 183
-4%
|
5 697 959
0%
|
6 105 252
+7%
|
6 313 016
+3%
|
6 984 771
+11%
|
7 930 978
+14%
|
8 682 976
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 338 869)
|
(2 598 660)
|
(2 631 762)
|
(2 685 340)
|
(2 737 346)
|
(2 642 281)
|
(2 713 978)
|
(2 796 720)
|
(2 838 046)
|
(2 943 682)
|
(2 936 857)
|
(2 906 154)
|
(2 853 414)
|
(2 868 485)
|
(2 921 077)
|
(2 984 052)
|
(3 040 090)
|
(3 090 495)
|
(3 062 141)
|
(3 039 915)
|
(3 083 195)
|
(2 976 351)
|
(3 372 060)
|
(3 441 752)
|
(2 902 917)
|
(2 981 964)
|
(2 805 955)
|
(2 755 056)
|
(2 681 739)
|
(2 634 626)
|
(2 751 268)
|
(2 798 159)
|
(2 871 028)
|
(2 975 976)
|
(3 136 320)
|
(3 308 283)
|
(3 543 294)
|
(3 587 991)
|
(3 717 500)
|
(3 788 102)
|
(3 815 808)
|
|
Selling, General & Administrative |
(2 338 869)
|
(2 598 660)
|
(2 631 762)
|
(2 685 340)
|
(2 737 346)
|
(2 642 281)
|
(2 713 978)
|
(2 796 720)
|
(2 838 046)
|
(2 943 682)
|
(2 936 857)
|
(2 906 154)
|
(2 853 414)
|
(2 868 485)
|
(2 921 077)
|
(2 984 052)
|
(3 040 090)
|
(3 090 495)
|
(3 062 141)
|
(3 039 915)
|
(3 083 195)
|
(2 976 351)
|
(2 995 973)
|
(2 952 849)
|
(2 917 675)
|
(2 981 965)
|
(2 805 957)
|
(2 755 058)
|
(2 681 742)
|
(2 634 625)
|
(2 751 267)
|
(2 798 159)
|
(2 871 026)
|
(2 975 977)
|
(3 136 321)
|
(3 308 283)
|
(3 543 295)
|
(3 587 990)
|
(3 717 498)
|
(3 788 101)
|
(3 815 807)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(376 087)
|
(488 903)
|
14 758
|
1
|
0
|
0
|
3
|
(1)
|
(1)
|
0
|
(2)
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
|
Operating Income |
2 358 365
N/A
|
2 292 112
-3%
|
2 321 457
+1%
|
2 388 583
+3%
|
2 550 954
+7%
|
2 750 564
+8%
|
2 813 837
+2%
|
2 982 023
+6%
|
2 941 409
-1%
|
2 853 971
-3%
|
2 740 200
-4%
|
2 387 431
-13%
|
2 103 751
-12%
|
1 994 372
-5%
|
1 926 436
-3%
|
1 974 048
+2%
|
2 209 107
+12%
|
2 399 862
+9%
|
2 508 255
+5%
|
2 565 166
+2%
|
2 567 650
+0%
|
2 467 545
-4%
|
2 149 382
-13%
|
2 116 015
-2%
|
2 583 644
+22%
|
2 399 232
-7%
|
1 672 541
-30%
|
1 519 995
-9%
|
1 867 839
+23%
|
2 197 748
+18%
|
3 181 317
+45%
|
3 425 232
+8%
|
3 221 661
-6%
|
2 995 697
-7%
|
2 576 863
-14%
|
2 389 676
-7%
|
2 561 958
+7%
|
2 725 025
+6%
|
3 267 271
+20%
|
4 142 876
+27%
|
4 867 168
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
143 692
|
146 040
|
158 538
|
208 659
|
209 257
|
212 391
|
239 955
|
184 624
|
146 521
|
116 886
|
56 301
|
57 652
|
130 889
|
163 231
|
225 861
|
255 537
|
213 006
|
174 619
|
213 121
|
219 538
|
154 919
|
209 817
|
195 545
|
267 566
|
414 262
|
403 588
|
465 641
|
447 553
|
463 631
|
518 188
|
905 133
|
948 873
|
1 111 022
|
940 419
|
1 276 070
|
1 386 426
|
1 136 009
|
1 063 634
|
1 167 977
|
1 270 280
|
1 336 587
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35 033
|
147 849
|
(355 812)
|
(341 054)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1 713)
|
2 928
|
8 748
|
9 487
|
14 023
|
(70 127)
|
(87 531)
|
(107 842)
|
(97 825)
|
12 524
|
18 677
|
39 681
|
59 901
|
36 222
|
43 820
|
39 879
|
10 753
|
45 948
|
(1 464)
|
(15 488)
|
(23 662)
|
(50 843)
|
(22 341)
|
(25 106)
|
(44 460)
|
(9 878)
|
(77 992)
|
(67 610)
|
(62 299)
|
216 418
|
(15 109)
|
(26 521)
|
(32 765)
|
54 416
|
(97 873)
|
(95 339)
|
(75 714)
|
(119 926)
|
(67 710)
|
(57 174)
|
(47 231)
|
|
Pre-Tax Income |
2 500 344
N/A
|
2 441 080
-2%
|
2 488 743
+2%
|
2 606 729
+5%
|
2 774 234
+6%
|
2 892 828
+4%
|
2 966 261
+3%
|
3 058 805
+3%
|
2 990 105
-2%
|
2 983 381
0%
|
2 815 178
-6%
|
2 484 764
-12%
|
2 294 541
-8%
|
2 193 825
-4%
|
2 196 117
+0%
|
2 269 464
+3%
|
2 432 866
+7%
|
2 620 429
+8%
|
2 754 945
+5%
|
2 917 065
+6%
|
2 343 095
-20%
|
2 285 465
-2%
|
2 322 586
+2%
|
2 358 475
+2%
|
2 953 446
+25%
|
2 792 942
-5%
|
2 060 190
-26%
|
1 899 938
-8%
|
2 269 171
+19%
|
2 932 354
+29%
|
4 071 341
+39%
|
4 347 584
+7%
|
4 299 918
-1%
|
3 990 532
-7%
|
3 755 060
-6%
|
3 680 763
-2%
|
3 622 253
-2%
|
3 668 733
+1%
|
4 367 538
+19%
|
5 355 982
+23%
|
6 156 524
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(818 415)
|
(767 808)
|
(817 651)
|
(824 219)
|
(912 584)
|
(893 469)
|
(901 453)
|
(916 246)
|
(840 588)
|
(878 269)
|
(798 137)
|
(716 825)
|
(666 690)
|
(628 900)
|
(626 473)
|
(648 223)
|
(381 965)
|
(504 406)
|
(565 171)
|
(603 750)
|
(705 836)
|
(659 944)
|
(633 384)
|
(624 180)
|
(803 780)
|
(681 817)
|
(431 000)
|
(341 617)
|
(429 535)
|
(649 976)
|
(1 011 870)
|
(1 131 339)
|
(1 132 338)
|
(1 115 918)
|
(1 048 735)
|
(1 151 650)
|
(1 167 417)
|
(1 175 765)
|
(1 305 932)
|
(1 435 048)
|
(1 596 053)
|
|
Income from Continuing Operations |
1 681 929
|
1 673 272
|
1 671 092
|
1 782 510
|
1 861 650
|
1 999 359
|
2 064 808
|
2 142 559
|
2 149 517
|
2 105 112
|
2 017 041
|
1 767 939
|
1 627 851
|
1 564 925
|
1 569 644
|
1 621 241
|
2 050 901
|
2 116 023
|
2 189 774
|
2 313 315
|
1 637 259
|
1 625 521
|
1 689 202
|
1 734 295
|
2 149 666
|
2 111 125
|
1 629 190
|
1 558 321
|
1 839 636
|
2 282 378
|
3 059 471
|
3 216 245
|
3 167 580
|
2 874 614
|
2 706 325
|
2 529 113
|
2 454 836
|
2 492 968
|
3 061 606
|
3 920 934
|
4 560 471
|
|
Income to Minority Interest |
(139 414)
|
(168 529)
|
(156 160)
|
(158 659)
|
(159 091)
|
(134 566)
|
(136 968)
|
(142 256)
|
(142 201)
|
(121 517)
|
(116 473)
|
(103 016)
|
(87 903)
|
(95 876)
|
(87 806)
|
(93 685)
|
(102 228)
|
(92 123)
|
(100 357)
|
(105 895)
|
(99 243)
|
(102 714)
|
(88 036)
|
(81 754)
|
(86 463)
|
(74 985)
|
(53 337)
|
(42 352)
|
(44 270)
|
(37 118)
|
(75 221)
|
(75 869)
|
(74 161)
|
(24 504)
|
(17 227)
|
(32 403)
|
(21 923)
|
(41 650)
|
(35 736)
|
(51 271)
|
(60 936)
|
|
Equity Earnings Affiliates |
297 552
|
318 376
|
333 767
|
325 481
|
321 336
|
308 545
|
304 118
|
304 311
|
325 236
|
329 099
|
318 197
|
335 832
|
319 373
|
362 060
|
409 862
|
428 708
|
462 909
|
470 083
|
448 816
|
457 627
|
366 097
|
360 066
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 840 067
N/A
|
1 823 119
-1%
|
1 848 699
+1%
|
1 949 332
+5%
|
2 023 895
+4%
|
2 173 338
+7%
|
2 231 958
+3%
|
2 302 154
+3%
|
2 328 267
+1%
|
2 306 607
-1%
|
2 210 229
-4%
|
1 992 230
-10%
|
1 850 172
-7%
|
1 821 314
-2%
|
1 881 281
+3%
|
1 945 221
+3%
|
2 399 915
+23%
|
2 481 692
+3%
|
2 525 318
+2%
|
2 651 508
+5%
|
1 889 950
-29%
|
1 868 085
-1%
|
1 833 607
-2%
|
1 782 627
-3%
|
2 164 707
+21%
|
2 036 140
-6%
|
1 575 852
-23%
|
1 515 968
-4%
|
1 795 366
+18%
|
2 245 261
+25%
|
2 984 250
+33%
|
3 140 377
+5%
|
3 093 419
-1%
|
2 850 110
-8%
|
2 689 098
-6%
|
2 496 710
-7%
|
2 432 914
-3%
|
2 451 318
+1%
|
3 025 870
+23%
|
3 869 662
+28%
|
4 499 534
+16%
|
|
EPS (Diluted) |
580.27
N/A
|
574.95
-1%
|
583
+1%
|
616.68
+6%
|
640.06
+4%
|
687.67
+7%
|
708.78
+3%
|
724.4
+2%
|
739.83
+2%
|
146.68
-80%
|
719.7
+391%
|
651.05
-10%
|
606.61
-7%
|
119.2
-80%
|
622.52
+422%
|
648.83
+4%
|
802.64
+24%
|
165.73
-79%
|
854.3
+415%
|
907.42
+6%
|
659.62
-27%
|
128
-81%
|
636.86
+398%
|
624.97
-2%
|
764.22
+22%
|
143.08
-81%
|
112.83
-21%
|
106.64
-5%
|
126.38
+19%
|
158.04
+25%
|
213.46
+35%
|
225.57
+6%
|
223.42
-1%
|
205.23
-8%
|
195.81
-5%
|
182.4
-7%
|
178.46
-2%
|
179.47
+1%
|
223.21
+24%
|
286.16
+28%
|
333.44
+17%
|