Overview Financials News + Filings Key Docs Charts Ownership
|
In millions of JPY, except per share items | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
All Other | 1,504,550 | 1,676,377 | 1,646,118 | 1,321,052 | 1,177,387 | 1,255,791 | 1,151,280 | 1,066,461 |
Financial Services | 2,190,559 | 2,153,547 | 2,017,008 | 1,823,600 | 1,896,224 | 1,661,149 | 1,421,047 | 1,170,670 |
Automotive | 26,834,485 | 27,079,077 | 26,397,940 | 25,081,847 | 25,977,416 | 25,062,129 | 23,781,404 | 20,419,100 |
Total revenues [+] | 29,929,992 | 30,225,681 | 29,379,510 | 27,597,193 | 28,403,118 | 27,234,521 | 25,691,911 | 22,064,192 |
Financial services | | | | | 1,854,007 | 1,621,685 | 1,379,267 | 1,150,042 |
Revenue growth [+] | -1.0% | 2.9% | 6.5% | -2.8% | 4.3% | 6.0% | 16.4% | 18.7% |
All Other | -10.2% | 1.8% | 24.6% | 12.2% | -6.2% | 9.1% | 8.0% | 1.7% |
Financial Services | 1.7% | 6.8% | 10.6% | -3.8% | 14.2% | 16.9% | 21.4% | 6.4% |
Automotive | -0.9% | 2.6% | 5.2% | -3.4% | 3.7% | 5.4% | 16.5% | 20.2% |
Cost of goods sold | 24,522,364 | 24,781,785 | 23,889,153 | 22,734,336 | 22,605,465 | 21,841,676 | 20,801,139 | 18,640,995 |
Gross profit | 5,407,628 | 5,443,896 | 5,490,357 | 4,862,857 | 5,797,653 | 5,392,845 | 4,890,772 | 3,423,197 |
Gross margin | 18.1% | 18.0% | 18.7% | 17.6% | 20.4% | 19.8% | 19.0% | 15.5% |
Selling, general and administrative | 2,964,759 | 2,976,351 | 3,090,495 | 2,868,485 | 2,943,682 | 2,642,281 | 2,598,660 | 2,102,309 |
Equity in earnings | 271,152 | 360,066 | 470,083 | 362,060 | 329,099 | 308,545 | 318,376 | 231,519 |
Other operating expenses | | | | | | | -118,956 | |
EBITDA [+] | 4,319,404 | 4,619,986 | 4,603,978 | 3,967,382 | 4,808,907 | 4,468,184 | 3,980,297 | 2,425,997 |
EBITDA growth | -6.5% | 0.3% | 16.0% | -17.5% | 7.6% | 12.3% | 64.1% | 70.4% |
EBITDA margin | 14.4% | 15.3% | 15.7% | 14.4% | 16.9% | 16.4% | 15.5% | 11.0% |
Depreciation and amortization | 1,605,383 | 1,792,375 | 1,734,033 | 1,610,950 | 1,625,837 | 1,409,075 | 1,250,853 | 1,105,109 |
EBIT [+] | 2,714,021 | 2,827,611 | 2,869,945 | 2,356,432 | 3,183,070 | 3,059,109 | 2,729,444 | 1,320,888 |
EBIT growth | -4.0% | -1.5% | 21.8% | -26.0% | 4.1% | 12.1% | 106.6% | 271.4% |
EBIT margin | 9.1% | 9.4% | 9.8% | 8.5% | 11.2% | 11.2% | 10.6% | 6.0% |
Non-recurring items | | | | | | | 118,956 | |
Interest income, net [+] | -32,217 | -28,078 | -27,586 | -29,353 | -35,403 | 124,251 | 95,780 | 75,706 |
Interest expense | 32,217 | 28,078 | 27,586 | 29,353 | 35,403 | 22,871 | 19,630 | 22,967 |
Interest income | | | | | | 147,122 | 115,410 | 98,673 |
Other income (expense), net [+] | -127,197 | -514,068 | -221,930 | -133,254 | -164,286 | -290,532 | -265,188 | 7,055 |
Gain (loss) on investments | -24,600 | -341,054 | | | | | | |
Gain (loss) on foreign currency transactions | -79,020 | 12,400 | 22,664 | 33,601 | -5,573 | 88,140 | 50,260 | 5,551 |
Other | 14,705 | -50,843 | 45,948 | 36,222 | 12,524 | -70,127 | 2,928 | 1,504 |
Pre-tax income | 2,554,607 | 2,285,465 | 2,620,429 | 2,193,825 | 2,983,381 | 2,892,828 | 2,441,080 | 1,403,649 |
Income taxes | 683,430 | 659,944 | 504,406 | 628,900 | 878,269 | 893,469 | 767,808 | 551,686 |
Tax rate | 26.8% | 28.9% | 19.2% | 28.7% | 29.4% | 30.9% | 31.5% | 39.3% |
Minority interest | 66,146 | 102,714 | 92,123 | 95,876 | 121,517 | 134,566 | 168,529 | -121,319 |
Net income | 2,076,183 | 1,882,873 | 2,493,983 | 1,831,109 | 2,312,694 | 2,173,338 | 1,823,119 | 1,204,801 |
Net margin | 6.9% | 6.2% | 8.5% | 6.6% | 8.1% | 8.0% | 7.1% | 5.5% |
|
Basic EPS [+] | $2,846,035,640.85 | $2,918,685,185.47 | $2,994,768,126.04 | $608.73 | $743.32 | $688.02 | $575.30 | $380.43 |
Growth | -2.5% | -2.5% | 491970943.9% | -18.1% | 8.0% | 19.6% | 51.2% | 164.0% |
Diluted EPS [+] | $2,822,396,378.52 | $2,894,278,687.26 | $2,961,975,059.38 | $599.22 | $735.37 | $687.67 | $574.95 | $380.40 |
Growth | -2.5% | -2.3% | 494305831.4% | -18.5% | 6.9% | 19.6% | 51.1% | 163.9% |
|
Dividends per share [+] | $220.00 | $220.00 | $220.00 | $210.00 | $210.00 | $200.00 | $165.00 | $90.00 |
Growth | 0.0% | 0.0% | 4.8% | 0.0% | 5.0% | 21.2% | 83.3% | 80.0% |
|
Shares outstanding (basic) [+] | 0 | 0 | 0 | 3,008 | 3,111 | 3,159 | 3,169 | 3,167 |
Growth | 13.1% | -22.5% | -100.0% | -3.3% | -1.5% | -0.3% | 0.1% | 0.7% |
Shares outstanding (diluted) [+] | 0 | 0 | 0 | 3,056 | 3,145 | 3,160 | 3,171 | 3,167 |
Growth | 13.1% | -22.7% | -100.0% | -2.8% | -0.5% | -0.3% | 0.1% | 0.8% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|