Mazda Motor Corporation
Fiscal Year March 2026 Q3 Financial Results Briefing
Q3 cumulative net sales were 3.5015 trillion yen, operating loss was 23.1 billion yen, and net loss was 14.7 billion yen. The full-year forecast remains unchanged with operating income of 50 billion yen and net income of 20 billion yen, with no changes to dividend projection.
Key Figures
- Q3 cumulative net sales: 3.5015 trillion yen
- Q3 cumulative operating loss: 23.1 billion yen
- Q3 cumulative net loss: 14.7 billion yen
AI要約
Overview of Q3 Results
In the third quarter (3 months), the company secured planned profits and achieved a turnaround to profitability. Operating income was 30.8 billion yen, net income was 30.6 billion yen, and free cash flow also turned positive. However, on a cumulative Q3 basis, global vehicle sales volume reached 920,000 units, net sales were 3.5015 trillion yen, operating loss totaled 23.1 billion yen, and net loss was 14.7 billion yen. By region, sales volume declined in North America and Europe, but there was a slight increase in the Chinese market.
Full-Year Forecast and Future Outlook
The full-year operating income forecast remains at 50 billion yen, and net income forecast at 20 billion yen, with no changes to the dividend forecast. Shipments of the new MAZDA CX-5 have been ramped up, and full-scale production for the U.S. market has started following Europe. Structural cost reductions and cost improvement initiatives have progressed, with cost improvements and fixed cost reductions contributing to operating income fluctuation factors. Moving forward, the company plans to continue focusing on restraining sales incentives and observing foreign exchange impacts to drive earnings improvements.