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Mazda Motor Corporation (7261.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
959.00+14.20 (+1.50%)
At close: 03:45PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,827,662,000
4,827,662,000
3,826,752,000
3,120,349,000
2,882,066,000
Cost of Revenue
3,788,978,000
3,788,978,000
3,025,230,000
2,432,645,000
2,268,422,000
Gross Profit
1,038,684,000
1,038,684,000
801,522,000
687,704,000
613,644,000
Operating Expense
788,181,000
788,181,000
659,553,000
583,477,000
604,824,000
Operating Income
250,503,000
250,503,000
141,969,000
104,227,000
8,820,000
Net Non Operating Interest Income Expense
13,575,000
13,575,000
2,120,000
-3,516,000
-5,046,000
Pretax Income
298,323,000
298,323,000
169,972,000
112,399,000
2,202,000
Tax Provision
88,907,000
88,907,000
25,733,000
30,052,000
34,256,000
Net Income Common Stockholders
207,696,000
207,696,000
142,814,000
81,557,000
-31,651,000
Diluted NI Available to Com Stockholders
207,696,000
207,696,000
142,814,000
81,557,000
-31,651,000
Basic EPS
262.04
329.65
226.71
129.49
-50.26
Diluted EPS
261.82
329.38
226.52
129.38
-50.26
Basic Average Shares
629,997
630,052
629,950
629,852
629,786
Diluted Average Shares
630,524
630,567
630,470
630,368
629,786
Total Operating Income as Reported
250,503,000
250,503,000
141,969,000
104,227,000
8,820,000
Total Expenses
4,577,159,000
4,577,159,000
3,684,783,000
3,016,122,000
2,873,246,000
Net Income from Continuing & Discontinued Operation
207,696,000
207,696,000
142,814,000
81,557,000
-31,651,000
Normalized Income
222,997,494
222,997,494
156,367,436
92,678,809
-13,578,204
Interest Income
21,413,000
21,413,000
10,603,000
3,266,000
2,988,000
Interest Expense
7,838,000
7,838,000
8,483,000
6,782,000
8,034,000
Net Interest Income
13,575,000
13,575,000
2,120,000
-3,516,000
-5,046,000
EBIT
306,161,000
306,161,000
178,455,000
119,181,000
10,236,000
EBITDA
419,509,000
419,509,000
284,405,000
209,462,000
100,001,000
Reconciled Cost of Revenue
3,788,978,000
3,788,978,000
3,025,230,000
2,432,645,000
2,268,422,000
Reconciled Depreciation
113,348,000
113,348,000
105,950,000
90,281,000
89,765,000
Net Income from Continuing Operation Net Minority Interest
207,696,000
207,696,000
142,814,000
81,557,000
-31,651,000
Total Unusual Items Excluding Goodwill
-21,797,000
-21,797,000
-15,964,000
-15,173,000
-26,049,000
Total Unusual Items
-21,797,000
-21,797,000
-15,964,000
-15,173,000
-26,049,000
Normalized EBITDA
441,306,000
441,306,000
300,369,000
224,635,000
126,050,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,495,506
-6,495,506
-2,410,564
-4,051,191
-7,976,204