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Company Profile and Major Data

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)…