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MazdaMazda Motor Corporation7261東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP

Mazda FY ending Mar 2018 results

About 39% of Mazda's sales come from North America, with Japan and Europe making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +8.1% from the prior year, operating profit +16.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.1% · profit +16.5%, calculated from disclosed figures.

Operating leverage: 2.04× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2017 → FY ending Mar 2018

Revenue
+8.1%¥3.21T → ¥3.47T
Gross profit
+7.1%¥766.2B → ¥820.4B
Operating income
+16.5%¥125.7B → ¥146.4B
Net income attributable to owners
+19.5%¥93.8B → ¥112.1B
Operating cash flow
+29.0%¥161.1B → ¥207.8B
Free cash flow
+52.1%¥71.4B → ¥108.6B

Where the money goes

FY ending Mar 2017 → FY ending Mar 2018

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Mazda sells, how much goes where, and how much is kept.

FY ending Mar 2018
Cost of sales
¥76
SG&A
¥20
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin23.6%
FY ending Mar 2016: 24.6%24.6%FY ending Mar 2017: 23.8%23.8%FY ending Mar 2018: 23.6%23.6%FY16FY17FY18
Operating margin4.2%
FY ending Mar 2016: 6.7%6.7%FY ending Mar 2017: 3.9%3.9%FY ending Mar 2018: 4.2%4.2%FY16FY17FY18
Net margin3.2%
FY ending Mar 2016: 3.9%3.9%FY ending Mar 2017: 2.9%2.9%FY ending Mar 2018: 3.2%3.2%FY16FY17FY18

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2018

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第156期(令和3年4月1日－令和4年3月31日)

    ID S100OA732022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第155期(令和2年4月1日－令和3年3月31日)

    ID S100LM102021-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第154期(平成31年4月1日－令和2年3月31日)

    ID S100IS9D2020-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第153期(平成30年4月1日－平成31年3月31日)

    ID S100G2HN2019-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第152期(平成29年4月1日－平成30年3月31日)

    ID S100DCGT2018-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第151期(2016/04/01－2017/03/31)

    ID S100AI2C2017-06-29Open

Extracted from XBRL: 50 / Derived from other figures: 2

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