Income Statement

Revenue

+32%

+70%

10Y

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	Dec-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	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%	4 830 973 -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)	(3 951 389)
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%	879 584 -2%
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)	(864 833)
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)	(864 833)
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	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	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%	14 751 -49%
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	59 351
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)	(57 405)
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)	(16 912)
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	2 974
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%	2 759 -91%
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	6 734
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	9 493
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)	(703)
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%	8 790 -74%
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%	13.93 -74%

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Mazda Motor Corp
TSE:7261

Income Statement

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Mazda Motor Corp

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Mazda Motor Corp

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Mazda Motor Corp TSE:7261

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Earnings Waterfall Mazda Motor Corp

Income Statement Mazda Motor Corp

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Mazda Motor Corp
TSE:7261

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Mazda Motor Corp

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Mazda Motor Corp