Company Profile and Major Data
Company Profile
Financial Summary (Consolidated)
(As of March 31, 2013)
(¥ in billions, except per share amounts)
Company name
Mazda Motor Corporation
Founded
January 30, 1920
Headquarters
3-1 Shinchi, Fuchu-cho, Aki-gun, Hiroshima 730-8670 Japan
Domestic (Japan)
Main business
Manufacture and sales of passenger cars and commercial vehicles
Stock Information
Authorized: 6,000,000,000 shares
Issued: 2,999,377,399 shares
Number of shareholders: 125,596
Capital
Employees
Unconsolidated Male: 19,450 Female: 1,836 Total: 21,286 (including dispatchees)
Consolidated: 37,745
Research and development sites
Head Office, Mazda R&D Center (Yokohama), Mazda North American Operations (USA),
Mazda Motor Europe (Germany), China Engineering Support Center (China)
FY March 2011
('10.4-'11.3)
FY March 2012
('11.4-'12.3)
FY March 2013
('12.4-'13.3)
620.3
575.0
541.5
560.2
5,880
1,588.9
1,784.2
1,472.9
16,173
2,535.9
2,163.9
2,325.7
2,033.1
22,053
Operating income
-28.4
9.5
23.8
- 38.7
539
Ordinary income
-18.7
4.6
36.9
- 36.8
331
Income before taxes
-51.3
-7.3
16.1
- 55.3
391
Net income
-71.5
-6.5
-60.0
- 107.7
343
¥-52.13
¥-4.26
¥-33.92
¥- 57.80
11.48
Capital investment
81.8
29.8
44.7
78.0
772
Depreciation and amortization
75.2
76.4
71.6
68.8
600
Research and Development cost
96.0
85.2
91.0
91.7
899
1,801.0
1,947.8
1,771.8
1,915.9
19,786
Equity
414.7
509.8
430.5
474.4
5,132
Financial debts
753.4
722.1
693.0
778.1
7,190
Net financial debts
532.6
375.8
370.2
300.8
2,741
-129.2
67.4
1.6
- 79.4
87
Japan
899
828
867
847
879
Overseas
235
316
411
338
321
Production Volume
1,134
1,144
1,278
1,185
1,200
Japan
219
221
206
206
216
N. America
347
307
342
372
372
Europe
322
239
212
183
172
China
135
196
236
223
175
Others
238
230
277
263
300
1,261
1,193
1,273
1,247
1,235
Net sales
Net income per share
Total assets
¥258,957,096,762
FY March 2010
('09.4-'10.3)
1,915.6
Overseas
Masamichi Kogai, Representative Director; President and CEO
(from June 25, 2013)
Representative
FY March 2009
('08.4-'09.3)
Cash flows
(Thousands of units)
Production sites
Japan: Hiroshima Plant (Head Office, Ujina), Hofu Plant (Nishinoura, Nakanoseki), Miyoshi Plant
Overseas: China, Thailand, United States*1, Mexico*2, Colombia*3, Zimbabwe, South Africa, Ecuador,
Taiwan*3, Malaysia*4, Russia*4, Vietnam*4
Sales companies
Japan: 255
(As of December 31, 2012)
Overseas: 140
Principal products
Four-wheeled vehicles, gasoline reciprocating engines, diesel engines, automatic and manual transmissions for vehicles
*1 Mazda6 production ended in August 2012
*2 Scheduled to start operations in the fourth quarter of fiscal year ending March 2014
*3 Some models are assembled locally (Volume is not disclosed)
*4 Assembly only (Volume is not disclosed)
Operating Income
Net Income
(Billions of yen)
(As of December 31, 2012)
(Units)
Japan
Overseas
Note: Cash flows represent net cash flow from operating activities and from investing activities
Operating Results
Global Production (Calendar Year)
Global
Sales Volume
2008
2009
2010
2011
2012
1,349,392
984,520
1,307,540
1,165,591
1,189,283
1,078,690
717,175
912,836
813,302
845,550
270,702
267,345
394,704
352,289
343,733
Net sales
(Billions of yen)
210
3,500
180
3,000
2,535.9
150
2,163.9
120
2,205.3
2,325.7
90
1,500
53.9
23.8
30
2008
2009
2010
2011
2012
1,351,263
1,160,972
1,285,841
1,206,801
1,248,692
Japan
244,623
204,373
223,861
189,991
218,359
N. America
348,923
281,439
308,228
319,613
348,683
Europe
339,969
256,426
217,502
185,324
172,997
China
127,846
179,679
239,709
214,799
187,083
289,902
239,055
296,541
297,074
321,570
Mazda In Brief 2013
500
9.5
(As of December 31, 2012)(Units)
3
1,000
34.3
Global Sales (Calendar Year)