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Mazda Motor Corp
TSE:7261

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Mazda Motor Corp Logo
Mazda Motor Corp
TSE:7261
Watchlist
Price: 1 600 JPY -5.04% Market Closed
Updated: May 13, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.7T
+4%
Revenue
Growth Rates:
1 Year
+29%
3 Years
+66%
5 Years
+32%
7 Years
+46%
10 Years
+80%
232.7B
+8%
Operating Income
Growth Rates:
1 Year
+55%
3 Years
-
5 Years
+142%
7 Years
+50%
10 Years
+46%
204.7B
+24%
Net Income
Growth Rates:
1 Year
+31%
3 Years
-
5 Years
+228%
7 Years
+125%
10 Years
+138%

Earnings Waterfall
Mazda Motor Corp

Revenue
4.7T JPY
Cost of Revenue
-3.7T JPY
Gross Profit
983.5B JPY
Operating Expenses
-750.8B JPY
Operating Income
232.7B JPY
Other Expenses
-28B JPY
Net Income
204.7B JPY

Income Statement
Mazda Motor Corp

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Income Statement
Currency: JPY
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
2 610 329
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
646 759
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Other Operating Expenses
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
Operating Income
158 893
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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)
Total Other Income
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)
Pre-Tax Income
98 972
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
86 152
N/A
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%
EPS (Diluted)
144.06
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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