Mazda Motor Corp
TSE:7261

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Mazda Motor Corp Logo
Mazda Motor Corp
TSE:7261
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Price: 1 245 JPY -0.04%
Market Cap: 786.6B JPY

Income Statement

Earnings Waterfall
Mazda Motor Corp

Revenue
4.9T JPY
Cost of Revenue
-4T JPY
Gross Profit
898.3B JPY
Operating Expenses
-869.1B JPY
Operating Income
29.2B JPY
Other Expenses
4.3B JPY
Net Income
33.5B JPY

Income Statement
Mazda Motor Corp

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2 386
0
0
3 381
0
0
4 502
0
0
3 723
0
0
3 555
0
0
3 049
6 026
8 905
11 840
11 456
11 502
11 509
11 451
12 293
12 852
13 453
14 062
13 782
13 240
12 986
12 975
13 245
13 551
13 793
13 706
13 454
13 256
13 358
12 859
12 454
11 552
10 131
9 383
8 471
8 089
7 740
7 442
6 982
6 825
6 400
5 945
5 968
6 041
6 166
6 132
6 805
7 056
7 616
8 034
7 562
7 556
6 882
6 782
6 818
6 910
7 731
8 483
8 683
8 426
8 220
7 838
8 386
9 180
10 042
10 013
0
0
Revenue
2 034 657
N/A
2 037 506
+0%
2 093 376
+3%
2 156 904
+3%
2 262 910
+5%
2 289 589
+1%
2 369 579
+3%
2 424 365
+2%
2 506 253
+3%
2 463 785
-2%
2 425 571
-2%
2 087 875
-14%
1 744 276
-16%
1 502 665
-14%
1 547 881
+3%
1 697 692
+10%
1 715 247
+1%
1 717 935
+0%
2 325 689
+35%
2 155 784
-7%
2 127 153
-1%
2 026 056
-5%
2 033 058
+0%
2 131 541
+5%
2 097 399
-2%
2 149 946
+3%
2 205 270
+3%
2 314 506
+5%
2 436 084
+5%
2 610 329
+7%
2 692 238
+3%
2 782 026
+3%
2 891 786
+4%
2 945 542
+2%
3 033 899
+3%
3 134 267
+3%
3 280 567
+5%
3 388 145
+3%
3 406 603
+1%
3 376 800
-1%
3 252 409
-4%
3 207 406
-1%
3 214 363
+0%
3 240 214
+1%
3 324 651
+3%
3 413 689
+3%
3 474 024
+2%
3 544 266
+2%
3 546 425
+0%
3 547 415
+0%
3 564 172
+0%
3 540 790
-1%
3 541 718
+0%
3 499 133
-1%
3 430 285
-2%
2 958 046
-14%
2 839 470
-4%
2 833 462
0%
2 882 066
+2%
3 308 789
+15%
3 262 162
-1%
3 084 988
-5%
3 120 349
+1%
2 934 173
-6%
3 267 000
+11%
3 654 225
+12%
3 826 752
+5%
4 300 500
+12%
4 501 505
+5%
4 696 985
+4%
4 827 662
+3%
4 942 254
+2%
4 904 322
-1%
4 950 593
+1%
5 018 893
+1%
4 913 100
-2%
4 863 437
-1%
Gross Profit
Cost of Revenue
(1 498 824)
(1 492 217)
(1 517 878)
(1 555 765)
(1 634 909)
(1 650 915)
(1 703 451)
(1 730 224)
(1 790 667)
(1 790 476)
(1 798 929)
(1 594 060)
(1 357 023)
(1 202 597)
(1 225 717)
(1 339 437)
(1 357 276)
(1 374 427)
(1 863 678)
(1 736 815)
(1 718 006)
(1 654 254)
(1 662 592)
(1 732 327)
(1 692 637)
(1 708 158)
(1 729 296)
(1 787 878)
(1 858 043)
(1 963 570)
(1 993 643)
(2 049 938)
(2 121 868)
(2 164 129)
(2 247 720)
(2 334 163)
(2 457 632)
(2 556 835)
(2 567 465)
(2 550 663)
(2 459 559)
(2 424 060)
(2 448 184)
(2 469 541)
(2 544 694)
(2 612 733)
(2 653 600)
(2 719 936)
(2 743 760)
(2 757 804)
(2 772 184)
(2 764 970)
(2 753 681)
(2 734 203)
(2 683 647)
(2 320 181)
(2 238 260)
(2 228 757)
(2 268 422)
(2 587 743)
(2 552 854)
(2 401 515)
(2 432 645)
(2 296 672)
(2 546 336)
(2 852 883)
(3 025 230)
(3 413 432)
(3 570 210)
(3 713 473)
(3 788 978)
(3 862 874)
(3 821 784)
(3 885 807)
(3 940 700)
(3 923 733)
(3 965 172)
Gross Profit
535 833
N/A
545 289
+2%
575 498
+6%
601 139
+4%
628 001
+4%
638 674
+2%
666 128
+4%
694 141
+4%
715 586
+3%
673 309
-6%
626 642
-7%
493 815
-21%
387 253
-22%
300 068
-23%
322 164
+7%
358 255
+11%
357 971
0%
343 508
-4%
462 011
+34%
418 969
-9%
409 147
-2%
371 802
-9%
370 466
0%
399 214
+8%
404 762
+1%
441 788
+9%
475 974
+8%
526 628
+11%
578 041
+10%
646 759
+12%
698 595
+8%
732 088
+5%
769 918
+5%
781 413
+1%
786 179
+1%
800 104
+2%
822 935
+3%
831 310
+1%
839 138
+1%
826 137
-2%
792 850
-4%
783 346
-1%
766 179
-2%
770 673
+1%
779 957
+1%
800 956
+3%
820 424
+2%
824 330
+0%
802 665
-3%
789 611
-2%
791 988
+0%
775 820
-2%
788 037
+2%
764 930
-3%
746 638
-2%
637 865
-15%
601 210
-6%
604 705
+1%
613 644
+1%
721 046
+18%
709 308
-2%
683 473
-4%
687 704
+1%
637 501
-7%
720 664
+13%
801 342
+11%
801 522
+0%
887 068
+11%
931 295
+5%
983 512
+6%
1 038 684
+6%
1 079 380
+4%
1 082 538
+0%
1 064 786
-2%
1 078 193
+1%
989 367
-8%
898 265
-9%
Operating Income
Operating Expenses
(467 492)
(475 894)
(491 827)
(510 680)
(523 353)
(533 379)
(558 181)
(585 524)
(607 189)
(568 918)
(530 593)
(457 295)
(406 972)
(346 337)
(333 133)
(334 874)
(334 704)
(330 276)
(438 176)
(424 586)
(419 126)
(415 478)
(409 184)
(413 046)
(410 369)
(406 586)
(422 038)
(437 977)
(461 618)
(487 866)
(516 474)
(530 100)
(557 783)
(571 899)
(583 291)
(600 274)
(598 138)
(607 043)
(612 363)
(600 247)
(603 642)
(627 986)
(640 492)
(657 493)
(666 108)
(670 104)
(674 003)
(685 096)
(702 881)
(693 253)
(709 681)
(719 306)
(709 762)
(707 335)
(703 035)
(646 486)
(636 281)
(625 445)
(604 824)
(640 848)
(607 884)
(578 993)
(583 477)
(578 908)
(600 937)
(651 313)
(659 553)
(695 546)
(714 956)
(750 805)
(788 181)
(808 542)
(858 598)
(866 231)
(892 068)
(899 717)
(869 067)
Selling, General & Administrative
(468 867)
(475 787)
(491 827)
(510 680)
(521 463)
(533 379)
(558 181)
(574 822)
(607 189)
(540 017)
(541 443)
(376 116)
(335 934)
(281 719)
(273 063)
(270 399)
(268 620)
(261 089)
(347 215)
(356 790)
(373 901)
(393 704)
(317 468)
(413 046)
(410 369)
(406 586)
(332 108)
(437 977)
(461 618)
(487 866)
(417 111)
(530 100)
(557 783)
(571 899)
(474 913)
(600 274)
(598 138)
(607 043)
(495 753)
(600 247)
(603 642)
(627 986)
(513 577)
(657 493)
(666 108)
(670 104)
(537 994)
(685 096)
(702 881)
(693 253)
(575 021)
(719 306)
(709 762)
(707 335)
(568 026)
(646 486)
(636 281)
(625 445)
(477 392)
(640 848)
(607 884)
(578 993)
(448 855)
(578 908)
(600 937)
(651 313)
(531 563)
(695 546)
(714 956)
(750 805)
(641 892)
(808 542)
(858 598)
(866 231)
(724 043)
(899 717)
(869 067)
Research & Development
0
0
0
0
0
0
0
0
0
(28 901)
(56 283)
(81 179)
(71 038)
(64 618)
(60 070)
(64 475)
(66 084)
(69 187)
(90 961)
0
0
0
(91 716)
0
0
0
(89 930)
0
0
0
(99 363)
0
0
0
(108 378)
0
0
0
0
0
0
0
(126 915)
0
0
0
(136 009)
0
0
0
(134 660)
0
0
0
(135 009)
0
0
0
(127 432)
0
0
0
(134 622)
0
0
0
(127 990)
0
0
0
(146 289)
0
0
0
(168 025)
0
0
Other Operating Expenses
1 375
(107)
0
0
(1 890)
0
0
(10 702)
0
0
67 133
0
0
0
0
0
0
0
0
(67 796)
(45 225)
(21 774)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(116 610)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
68 341
N/A
69 395
+2%
83 671
+21%
90 459
+8%
104 648
+16%
105 295
+1%
107 947
+3%
108 617
+1%
108 397
0%
104 391
-4%
96 049
-8%
36 520
-62%
(19 719)
N/A
(46 269)
-135%
(10 969)
+76%
23 381
N/A
23 267
0%
13 232
-43%
23 835
+80%
(5 617)
N/A
(9 979)
-78%
(43 676)
-338%
(38 718)
+11%
(13 832)
+64%
(5 607)
+59%
35 202
N/A
53 936
+53%
88 651
+64%
116 423
+31%
158 893
+36%
182 121
+15%
201 988
+11%
212 135
+5%
209 514
-1%
202 888
-3%
199 830
-2%
224 797
+12%
224 267
0%
226 775
+1%
225 890
0%
189 208
-16%
155 360
-18%
125 687
-19%
113 180
-10%
113 849
+1%
130 852
+15%
146 421
+12%
139 234
-5%
99 784
-28%
96 358
-3%
82 307
-15%
56 514
-31%
78 275
+39%
57 595
-26%
43 603
-24%
(8 621)
N/A
(35 071)
-307%
(20 740)
+41%
8 820
N/A
80 198
+809%
101 424
+26%
104 480
+3%
104 227
0%
58 593
-44%
119 727
+104%
150 029
+25%
141 969
-5%
191 522
+35%
216 339
+13%
232 707
+8%
250 503
+8%
270 838
+8%
223 940
-17%
198 555
-11%
186 125
-6%
89 650
-52%
29 198
-67%
Pre-Tax Income
Interest Income Expense
369
153
(12 703)
(18 153)
(19 711)
(20 284)
(26 800)
(24 327)
(17 593)
(10 830)
(12 180)
19 159
19 162
21 922
(6 327)
(4 798)
8 847
9 308
13 692
13 010
(3 931)
(404)
3 558
(10 550)
(4 613)
4 129
(20 562)
(38 835)
(48 618)
(56 935)
(42 667)
(16 500)
(2 304)
(2 824)
8 210
10 554
2 095
1 157
(2 339)
(10 067)
(497)
17 720
17 318
36 572
39 418
24 338
26 891
23 269
28 574
24 065
36 124
26 031
17 914
25 220
10 978
9 322
(234)
(8 538)
20 223
16 133
15 760
18 562
25 227
64 838
84 944
50 036
46 415
38 091
39 273
61 686
79 999
75 102
9 224
50 215
14 653
(5 518)
63 109
Non-Reccuring Items
(20 083)
21 457
20 825
40 817
(3 299)
(2 987)
(4 081)
(1 634)
(1 379)
(273)
(819)
(903)
(1 445)
(1 908)
(1 695)
(4 135)
(3 306)
(4 248)
(19 590)
(21 367)
(22 423)
(23 944)
(18 630)
(14 808)
(15 471)
(11 178)
(4 068)
(3 339)
(3 466)
(6 196)
(44 019)
(44 515)
(39 781)
(36 017)
2 418
2 934
(945)
(3 985)
(57 065)
(55 941)
(54 616)
(54 630)
(6 227)
(3 064)
(9 839)
(9 764)
(16 068)
(8 785)
(5 820)
(5 940)
(4 966)
(4 515)
(787)
(625)
(577)
(21 171)
(21 292)
(21 939)
(21 886)
(1 258)
2 804
(6 030)
(6 526)
(6 594)
(10 296)
(11 722)
(11 006)
(10 981)
(11 521)
(839)
(6 594)
(6 692)
(6 569)
(6 672)
(25 987)
(33 644)
(42 544)
Gain/Loss on Disposition of Assets
(5 879)
(5 802)
(3 263)
(3 427)
(2 732)
(2 197)
(1 750)
(1 402)
(2 089)
(1 652)
181
(1 397)
(1 451)
(699)
(890)
(935)
(1 099)
(107)
(2 440)
(878)
(565)
(926)
(798)
381
9 924
9 880
9 269
9 893
264
354
(195)
(1 224)
(2 133)
(4 651)
(6 740)
(5 110)
(6 914)
(5 414)
0
(5 703)
(3 953)
(3 693)
(6 417)
(4 503)
(3 955)
(4 499)
(903)
(5 526)
(6 492)
(6 155)
(7 134)
(5 109)
(4 877)
(4 899)
(5 123)
(3 569)
(3 299)
0
(5 454)
(4 318)
(4 238)
(5 403)
(5 532)
(3 880)
(3 877)
(3 772)
(7 307)
(7 256)
(9 879)
(10 231)
(25 619)
(25 810)
(26 650)
(29 363)
(19 334)
(16 714)
(18 211)
Total Other Income
(7 506)
(5 325)
(1 612)
(351)
(2 759)
(3 122)
(2 069)
(2 661)
(1 050)
(2 151)
(4 409)
(3 465)
(2 767)
(1 572)
(1 549)
(632)
(560)
560
584
(500)
(632)
(249)
(674)
4 527
4 454
3 352
526
546
1 136
2 856
2 169
2 313
2 571
2 292
2 559
2 225
(347)
(1 123)
(385)
(1 676)
(3 308)
(3 516)
(1 948)
(2 665)
164
1 551
1 143
1 429
2 977
1 698
1 236
623
789
777
401
1 906
1 307
(1 828)
499
(357)
(2 479)
(4 004)
(4 997)
(5 693)
(4 679)
(713)
(99)
1 466
3 664
(380)
34
909
1 290
1 915
328
(112)
460
Pre-Tax Income
35 242
N/A
79 878
+127%
86 918
+9%
109 345
+26%
76 147
-30%
76 705
+1%
73 247
-5%
78 593
+7%
86 286
+10%
89 485
+4%
78 822
-12%
49 914
-37%
(6 220)
N/A
(28 526)
-359%
(21 430)
+25%
12 881
N/A
27 149
+111%
18 745
-31%
16 081
-14%
(15 352)
N/A
(37 530)
-144%
(69 199)
-84%
(55 262)
+20%
(34 282)
+38%
(11 313)
+67%
41 385
N/A
39 101
-6%
56 916
+46%
65 739
+16%
98 972
+51%
97 409
-2%
142 062
+46%
170 488
+20%
168 314
-1%
209 335
+24%
210 433
+1%
218 686
+4%
214 902
-2%
166 986
-22%
152 503
-9%
126 834
-17%
111 241
-12%
128 413
+15%
139 520
+9%
139 637
+0%
142 478
+2%
157 484
+11%
149 621
-5%
119 023
-20%
110 026
-8%
107 567
-2%
73 544
-32%
91 314
+24%
78 068
-15%
49 282
-37%
(22 133)
N/A
(58 589)
-165%
(53 045)
+9%
2 202
N/A
90 398
+4 005%
113 271
+25%
107 605
-5%
112 399
+4%
107 264
-5%
185 819
+73%
183 858
-1%
169 972
-8%
212 842
+25%
237 876
+12%
282 943
+19%
298 323
+5%
314 347
+5%
201 235
-36%
214 650
+7%
155 785
-27%
33 662
-78%
32 012
-5%
Net Income
Tax Provision
(19 152)
(40 450)
(44 406)
(60 720)
(37 314)
(33 523)
(33 902)
(34 037)
(40 612)
(32 280)
(33 207)
(21 049)
(1 569)
6 908
5 036
(9 699)
(17 057)
(15 729)
(75 845)
(67 877)
(67 680)
(106 373)
(52 356)
(54 279)
(50 629)
(10 608)
(4 625)
(10 745)
(12 677)
(13 844)
36 090
34 744
32 415
21 812
(47 674)
(59 951)
(61 008)
(60 875)
(29 683)
(30 828)
(21 742)
(16 825)
(30 667)
(25 912)
(34 889)
(40 593)
(42 916)
(51 606)
(43 389)
(44 154)
(41 114)
(22 854)
(34 256)
(15 839)
(35 177)
(36 896)
(37 553)
(45 666)
(34 256)
(42 885)
(27 117)
(30 425)
(30 052)
(21 429)
(41 300)
(26 875)
(25 733)
(46 164)
(71 216)
(76 773)
(88 907)
(92 244)
(64 662)
(80 523)
(40 700)
(10 922)
2 033
Income from Continuing Operations
16 090
39 428
42 512
48 625
38 833
43 182
39 345
44 556
45 674
57 205
45 615
28 865
(7 789)
(21 618)
(16 394)
3 182
10 092
3 016
(59 764)
(83 229)
(105 210)
(175 572)
(107 618)
(88 561)
(61 942)
30 777
34 476
46 171
53 062
85 128
133 499
176 806
202 903
190 126
161 661
150 482
157 678
154 027
137 303
121 675
105 092
94 416
97 746
113 608
104 748
101 885
114 568
98 015
75 634
65 872
66 453
50 690
57 058
62 229
14 105
(59 029)
(96 142)
(98 711)
(32 054)
47 513
86 154
77 180
82 347
85 835
144 519
156 983
144 239
166 678
166 660
206 170
209 416
222 103
136 573
134 127
115 085
22 740
34 045
Income to Minority Interest
(1 197)
(989)
(1 229)
(1 147)
(1 425)
(1 074)
(1 370)
(608)
(674)
298
(135)
(8)
146
133
7
(154)
(154)
(170)
(278)
(255)
(227)
(160)
(115)
(88)
(168)
(98)
(172)
50
484
1 024
2 200
2 326
1 120
(378)
(2 853)
(3 812)
(3 862)
(3 229)
(2 884)
(2 779)
(2 897)
(3 518)
(3 966)
(4 454)
(3 724)
(3 132)
(2 511)
(1 992)
(3 088)
(3 361)
(3 298)
(2 865)
(1 113)
(2 060)
(1 974)
(771)
(1 372)
219
403
(1 096)
(923)
(1 157)
(790)
(658)
(957)
(1 281)
(1 425)
(1 619)
(1 573)
(1 435)
(1 720)
(1 835)
(1 675)
(1 344)
(1 006)
(579)
(584)
Net Income (Common)
14 893
N/A
38 439
+158%
41 283
+7%
47 478
+15%
37 408
-21%
42 108
+13%
37 975
-10%
43 948
+16%
45 000
+2%
57 503
+28%
45 480
-21%
28 857
-37%
(7 643)
N/A
(21 485)
-181%
(16 387)
+24%
3 028
N/A
9 938
+228%
2 846
-71%
(60 042)
N/A
(83 484)
-39%
(105 437)
-26%
(175 732)
-67%
(107 733)
+39%
(88 649)
+18%
(62 110)
+30%
30 679
N/A
34 304
+12%
46 221
+35%
53 546
+16%
86 152
+61%
135 699
+58%
179 132
+32%
204 023
+14%
189 748
-7%
158 808
-16%
146 670
-8%
153 816
+5%
150 798
-2%
134 419
-11%
118 896
-12%
102 195
-14%
90 898
-11%
93 780
+3%
109 154
+16%
101 024
-7%
98 753
-2%
112 057
+13%
96 023
-14%
72 546
-24%
62 511
-14%
63 155
+1%
47 825
-24%
55 945
+17%
60 169
+8%
12 131
-80%
(59 800)
N/A
(97 514)
-63%
(98 492)
-1%
(31 651)
+68%
46 417
N/A
85 231
+84%
76 023
-11%
81 557
+7%
85 177
+4%
143 562
+69%
155 702
+8%
142 814
-8%
165 059
+16%
165 087
+0%
204 735
+24%
207 696
+1%
220 268
+6%
134 898
-39%
132 783
-2%
114 079
-14%
22 161
-81%
33 461
+51%
EPS (Diluted)
53.37
N/A
133.46
+150%
145.87
+9%
167.76
+15%
130.79
-22%
149.31
+14%
135.14
-9%
153.66
+14%
159.57
+4%
203.91
+28%
159.57
-22%
106.87
-33%
-29.17
N/A
-81.07
-178%
-47.91
+41%
8.55
N/A
28.07
+228%
8.04
-71%
-169.61
N/A
-235.83
-39%
-297.84
-26%
-496.41
-67%
-288.82
+42%
-148.24
+49%
-103.86
+30%
51.3
N/A
57.38
+12%
77.31
+35%
89.56
+16%
144.06
+61%
226.92
+58%
299.55
+32%
341.17
+14%
317.3
-7%
265.64
-16%
245.26
-8%
257.21
+5%
252.17
-2%
224.85
-11%
198.82
-12%
170.89
-14%
152
-11%
156.86
+3%
182.53
+16%
168.93
-7%
158.76
-6%
182.9
+15%
152.41
-17%
115.15
-24%
99.22
-14%
100.26
+1%
75.92
-24%
88.8
+17%
95.51
+8%
19.25
-80%
-94.97
N/A
-154.85
-63%
-156.26
-1%
-50.26
+68%
73.64
N/A
135.32
+84%
120.59
-11%
129.38
+7%
135.13
+4%
227.72
+69%
246.94
+8%
226.52
-8%
261.79
+16%
261.82
+0%
324.66
+24%
329.38
+1%
349.27
+6%
214.03
-39%
210.45
-2%
180.87
-14%
35.15
-81%
53.06
+51%