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Financial results presentation7261Mazda Motor CorporationAutomobiles and transportation equipment

Presentation Materials for the First Quarter Financial Results for the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, unit sales increased slightly, while revenue rose 17% year on year to a record high for a first quarter. Operating profit improved from a loss in the same quarter of the previous year to ¥32.8 billion. The full-year forecast remains unchanged.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
789
¥100 million (year-on-year improvement in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales12,857 Hundreds of millions of yen+17.0%
Operating profit328 Hundreds of millions of yen
Ordinary income428 Hundreds of millions of yen
Net income296 Hundreds of millions of yen
Operating profit margin2.6 %
Results for the three months of the current quarter
Consolidated shipments
280 thousand units+5.0%
Net Sales
12,857 Hundreds of millions of yen+17.0%
Operating profit
328 Hundreds of millions of yen
Ordinary income
428 Hundreds of millions of yen
Net income
296 Hundreds of millions of yen
Full-year earnings forecast
Consolidated shipments
1,233 thousand units
Net Sales
55,000 Hundreds of millions of yen
Operating profit
1,500 Hundreds of millions of yen
Ordinary income
1,400 Hundreds of millions of yen
Net income
900 Hundreds of millions of yen
EPS
¥142.7
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadily
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year operating profit growth
Volume and mix434
Foreign Exchange413
Raw material, logistics and other costs-240
Cost improvement157
Growth Investment-98
Fixed costs and other factors123
Volume and mix
Volume mix and pricing364
Sales incentives-209
Tariff impact203
Other76
Foreign Exchange
USD98
EUR66
AUD86
THB-32
MXN60
Other135
Raw material, logistics and other costs
Raw Material Costs-249
Logistics Costs9
Cost improvement
Base CI38
Structural cost reductions119
Growth Investment
IT Security-4
Fixed costs and other factors
Research and development costs45
Advertising expenses-94
Depreciation and amortization-18
Quality-related costs-25
Other121
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars
¥155
Euro
¥180
Canadian dollar
¥114
Australian dollar
¥112
British pound
¥208
Thai baht
¥4.8
Mexican peso
¥8.89
Global vehicle sales
1,324 thousand units
Consolidated shipments
1,233 thousand units
New initiatives
  • Launch of the new MAZDA CX-5 in major markets
  • Full-scale shipments of the MAZDA6e
  • Preparation for and launch of the MAZDA CX-6e
  • Nationwide rollout of the Mazda Brand Standard and Mazda Brand Academy
  • Nationwide rollout of the BLUEPRINT organizational culture transformation initiative
  • Start of local assembly of the CX-30 in Indonesia
  • Strengthening the role of Thailand AAT as a strategic production base for the next-generation CX-3
Key KPIsA metric the company considers important as a management benchmark.
  • Production volume296 thousand units+7.0%
  • Global vehicle sales304 thousand units+1.0%
  • Consolidated shipments280 thousand units+5.0%
  • New showroom visits
  • Searches for “Mazda”
  • Social media views
Segment results
Global vehicle sales
Japan
33 thousand units+3.0%
North America
154 thousand units+5.0%
Europe
43 thousand units+12.0%
China
18 thousand units+1.0%
Other markets
56 thousand units-14.0%
Total
304 thousand units+1.0%
Consolidated shipments
Japan
33 thousand units-6.0%
North America
159 thousand units+12.0%
Europe
32 thousand units+5.0%
Other markets
56 thousand units-3.0%
Total
280 thousand units+5.0%
Annual Dividend
¥55 per share
Interim30
End of period25
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales12,857 Hundreds of millions of yen (YoY +17.0%)
Operating profit328 Hundreds of millions of yen
Ordinary income428 Hundreds of millions of yen
Net income296 Hundreds of millions of yen
Operating profit margin2.6 %
Results for the three months of the current quarterConsolidated shipments 280 thousand units (YoY +5.0%) / Net Sales 12,857 Hundreds of millions of yen (YoY +17.0%) / Operating profit 328 Hundreds of millions of yen / Ordinary income 428 Hundreds of millions of yen / Net income 296 Hundreds of millions of yen
Full-year earnings forecastConsolidated shipments 1,233 thousand units / Net Sales 55,000 Hundreds of millions of yen / Operating profit 1,500 Hundreds of millions of yen / Ordinary income 1,400 Hundreds of millions of yen / Net income 900 Hundreds of millions of yen / EPS ¥142.7
Self-assessment against the planProgressing steadily
Segment resultsGlobal vehicle sales Japan 33 thousand units (YoY +3.0%) / North America 154 thousand units (YoY +5.0%) / Europe 43 thousand units (YoY +12.0%) / China 18 thousand units (YoY +1.0%) / Other markets 56 thousand units (YoY -14.0%) / Total 304 thousand units (YoY +1.0%) / Consolidated shipments Japan 33 thousand units (YoY -6.0%) / North America 159 thousand units (YoY +12.0%) / Europe 32 thousand units (YoY +5.0%) / Other markets 56 thousand units (YoY -3.0%) / Total 280 thousand units (YoY +5.0%)
Breakdown of Factors Affecting the ChangeYear-on-year operating profit growth Volume and mix 434 / Foreign Exchange 413 / Raw material, logistics and other costs -240 / Cost improvement 157 / Growth Investment -98 / Fixed costs and other factors 123 / Volume and mix Volume mix and pricing 364 / Sales incentives -209 / Tariff impact 203 / Other 76 / Foreign Exchange USD 98 / EUR 66 / AUD 86 / THB -32 / MXN 60 / Other 135 / Raw material, logistics and other costs Raw Material Costs -249 / Logistics Costs 9 / Cost improvement Base CI 38 / Structural cost reductions 119 / Growth Investment IT Security -4 / Fixed costs and other factors Research and development costs 45 / Advertising expenses -94 / Depreciation and amortization -18 / Quality-related costs -25 / Other 121
Key KPIsProduction volume 296 thousand units (YoY +7.0%), Global vehicle sales 304 thousand units (YoY +1.0%), Consolidated shipments 280 thousand units (YoY +5.0%), Indicator name New showroom visits / value Not disclosed / yoy_pct 4 4% increase year on year, Indicator name Searches for “Mazda” / value Not disclosed / yoy_pct 13 13% increase year on year, Indicator name Social media views / value Not disclosed / yoy_pct 15 15% increase year on year
Assumptions Underlying the Business OutlookUS dollars ¥155 / Euro ¥180 / Canadian dollar ¥114 / Australian dollar ¥112 / British pound ¥208 / Thai baht ¥4.8 / Mexican peso ¥8.89 / Global vehicle sales 1,324 thousand units / Consolidated shipments 1,233 thousand units
Annual Dividend¥55 per share
New initiativesLaunch of the new MAZDA CX-5 in major markets, Full-scale shipments of the MAZDA6e, Preparation for and launch of the MAZDA CX-6e, Nationwide rollout of the Mazda Brand Standard and Mazda Brand Academy, Nationwide rollout of the BLUEPRINT organizational culture transformation initiative, Start of local assembly of the CX-30 in Indonesia, Strengthening the role of Thailand AAT as a strategic production base for the next-generation CX-3
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company explained that unit volume and mix, foreign exchange, cost improvements, and fixed costs boosted operating profit, while raw material and logistics costs and growth investments were negative factors. It also aims to achieve its full-year plan through expanded sales of models including the new MAZDA CX-5 and further cost improvements.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for the First Quarter Financial Results for the Fiscal Year Ending March 2027 | Mazda Motor Corporation (7261) timely disclosure | Komori