Consolidated Financial Results For the Fiscal Year Ended March 31, 2013 Prepared in Conformity with Generally Accepted Accounting Principles in Japan English Translation from the Original Japanese-Language Document April 26, 2013 Company Name : Mazda Motor Corporation (Tokyo Stock Exchange / Code No. 7261) URL : http://www.mazda.co.jp Representative Person : Takashi Yamanouchi, Representative Director and President Contact Person : Shinji Maeda, General Manager, Accounting Department, Financial Services Division Phone 082-282-1111 General Meeting of the Shareholders : Scheduled for June 25, 2013 Payment of Dividends : - Filing of Yuka Shoken Hokokusho , annual securities report : Scheduled for June 26, 2013 Supplementary Material : Yes Briefing Session : Yes (Intended for securities analysts, institutional investors and media) (In Japanese yen rounded to millions, except amounts per share) 1. Consolidated Financial Highlights (April 1, 2012 through March 31, 2013) (1) Consolidated Financial Results (Percentage indicates change from the previous fiscal year) Net Sales Operating Income/(Loss) Ordinary Income/(Loss) Net Income/(Loss) millions of yen % millions of yen % millions of yen % millions of yen % FY2013 FY2012 Note: Comprehensive income/(loss) FY2013 millions of yen ( %) FY2012 millions of yen ( %) Net Income/(Loss) Net Income Ordinary Income/(Loss) Operating Income/ Per Share to Total Assets (Loss) to Sales yen yen % % % FY2013 FY2012 Reference: Equity in net income of affiliates (for the fiscal years ended March 31) FY2013 millions of yen FY2012 millions of yen (2) Consolidated Financial Position millions of yen millions of yen % yen As of Mar. 31, 2013 As of Mar. 31, 2012 Reference: Equity (as of March 31) FY2013 millions of yen FY2012 millions of yen (3) Consolidated Cash Flows Cash Flows from Cash Flows from Cash Flows from Ending Cash & Operating Activities Investing Activities Financing Activities Cash Equivalents millions of yen millions of yen millions of yen millions of yen FY2013 FY2012 2. Dividends yen yen yen yen yen millions of yen % % FY2012 FY2013 FY2014 (Forecast) 3. Consolidated Financial Forecast (April 1, 2013 through March 31, 2014) (Percentage indicates change from the previous term) FY2014 millions of yen % millions of yen % millions of yen % millions of yen % yen First Half Full Year 28,412 (104,511) 10,090 9,552 Per Share (Diluted) 9.4 292.2 1,120,000 45,000 21,000 Net Sales Operating Income/(Loss) Ordinary Income/(Loss) - Full Year Net Income/(Loss) Per Share 468,854 Dividends Payout Ratio (Consolidated) Ratio of Dividends to Equity (Consolidated) 0.00 97,000 Total Amount of Annual Dividends Dividends per Share 1st.Qtr. 2nd.Qtr. 3rd.Qtr. Year-End 70,000 - 2,205,270 2,033,058 (12.6) 8.5 53,936 - (38,718) - 33,087 - (36,817) - 34,304 - (107,733) Total Assets Equity Equity Ratio Net Income/(Loss) 193.2 2,480,000 11.48 (57.80) - 120,000 12.5 122.5 Return on Equity 104.1 - - Equity per Share 10,000 166.04 156.85 444,875 477,307 - 7.1 (24.0) 1.7 (2.0) 2.4 (1.9) 1,978,567 1,915,943 513,226 474,429 25.1 24.5 49,033 (9,098) (40,287) (70,317) (57,181) 236,462 0.00 0.00 - - - 0.00 0.00 0.00 0.00 3.35 23.42 - - - - - - - 74.1 496,312 0.00 0.00 - - -
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Consolidated Financial ResultsFor the Fiscal Year Ended March 31, 2013
Prepared in Conformity with Generally Accepted Accounting Principles in Japan
English Translation from the Original Japanese-Language Document
April 26, 2013
Company Name : Mazda Motor Corporation (Tokyo Stock Exchange / Code No. 7261)
URL : http://www.mazda.co.jpRepresentative Person : Takashi Yamanouchi, Representative Director and PresidentContact Person : Shinji Maeda, General Manager, Accounting Department, Financial Services Division
Phone 082-282-1111General Meeting of the Shareholders : Scheduled for June 25, 2013Payment of Dividends : -Filing of Yuka Shoken Hokokusho ,
annual securities report : Scheduled for June 26, 2013Supplementary Material : YesBriefing Session : Yes (Intended for securities analysts, institutional investors and media)
(In Japanese yen rounded to millions, except amounts per share)
1. Consolidated Financial Highlights (April 1, 2012 through March 31, 2013)(1) Consolidated Financial Results
(Percentage indicates change from the previous fiscal year)
Net Sales Operating Income/(Loss) Ordinary Income/(Loss) Net Income/(Loss)millions of yen % millions of yen % millions of yen % millions of yen %
FY2013
FY2012
Note: Comprehensive income/(loss) FY2013 millions of yen ( %)
FY2012 millions of yen ( %)
Net Income/(Loss) Net Income Ordinary Income/(Loss) Operating Income/Per Share to Total Assets (Loss) to Sales
yen yen % % %
FY2013
FY2012
Reference: Equity in net income of affiliates (for the fiscal years ended March 31) FY2013 millions of yen
FY2012 millions of yen
(2) Consolidated Financial Position
millions of yen millions of yen % yen
As of Mar. 31, 2013
As of Mar. 31, 2012
Reference: Equity (as of March 31) FY2013 millions of yen
FY2012 millions of yen
(3) Consolidated Cash FlowsCash Flows from Cash Flows from Cash Flows from Ending Cash &
Operating Activities Investing Activities Financing Activities Cash Equivalentsmillions of yen millions of yen millions of yen millions of yen
FY2013
FY2012
2. Dividends
yen yen yen yen yen millions of yen % %
FY2012
FY2013
FY2014 (Forecast)
3. Consolidated Financial Forecast (April 1, 2013 through March 31, 2014)(Percentage indicates change from the previous term)
FY2014 millions of yen % millions of yen % millions of yen % millions of yen % yen
First Half
Full Year
28,412
(104,511)
10,090
9,552
Per Share (Diluted)
9.4 292.21,120,000 45,000 21,000
Net SalesOperating
Income/(Loss)Ordinary Income/(Loss)
-
Full Year
Net Income/(Loss) Per
Share
468,854
Dividends Payout
Ratio
(Consolidated)
Ratio of Dividends to
Equity
(Consolidated)
0.00
97,000
Total Amount of
Annual Dividends
Dividends per Share
1st.Qtr. 2nd.Qtr. 3rd.Qtr. Year-End
70,000
-
2,205,270
2,033,058 (12.6)
8.5 53,936 -
(38,718) -
33,087 -
(36,817) -
34,304 -
(107,733)
Total Assets Equity Equity Ratio
Net Income/(Loss)
193.22,480,000
11.48
(57.80)
-
120,00012.5 122.5
Return on Equity
104.1
-
-
Equity per Share
10,000
166.04
156.85
444,875
477,307
-
7.1
(24.0)
1.7
(2.0)
2.4
(1.9)
1,978,567
1,915,943
513,226
474,429
25.1
24.5
49,033
(9,098)
(40,287)
(70,317)
(57,181)
236,462
0.00
0.00
-
-
-
0.00
0.00
0.00
0.00
3.35
23.42
-
-
-
-
-
-
-
74.1
496,312
0.00
0.00
-
-
-
*Notes
(1) Changes in Significant Subsidiaries during the period (changes in specified subsidiaries resulting in the change
Domestic 9 2 automotive parts sales companies and 7 others
2. Changes in Consolidation Scope and Application of Equity MethodThe changes in Consolidation Scope and Application of Equity Method are as follow.1) Consolidated Subsidiaries
(Newly added) 4Overseas 4 (increased in materiality)
Logistics Alliance (Thailand) Co., Ltd.Kurashiki Kako (Dalian) Co., Ltd.
(newly founded)Mazda Malaysia Sdn. Bhd.Mazda Powertrain Manufacturing (Thailand) Co., Ltd.
(Excluded) 4Overseas 2 (decrease in the ratio of voting right with an allocation of
new shares to a third party)MAZDA SOLLERS Manufacturing Rus LLC (Note: its company
name was changed from Mazda Motor Manufacturing Rus, OOO)
(liquidation)Mazda America Real Estate LLC
Domestic 2 (transfer of stocks)Toyo Advanced Technologies Co., Ltd.Microtechno Corporation
Overseas 2 (new joint venture companies)MAZDA SOLLERS Manufacturing Rus LLCChangan Mazda Automobile Co., Ltd.
Domestic 1 (decrease in the ratio of voting right)Toyo Advanced Technologies Co., Ltd.
(Excluded) 1
Overseas 1 (restructuring)Changan Ford Mazda Automobile Co., Ltd.
― 19 ―
3. Accounting Periods of Consolidated SubsidiariesThe year-end consolidated balance sheet date is March 31. Among the consolidated subsidiaries, the followingsubsidiaries have a year-end balance sheet date (in its statutory financial statements) different from theyear-end consolidated balance sheet date.
(Company name) (Balance sheet date)Compania Colombiana Automotriz S.A. December 31 (Note 1)Vehiculos Mazda de Venezuela C.A. December 31 (Note 1)Mazda Motor (China) Co., Ltd. December 31 (Note 2)Mazda South East Asia, Ltd. December 31 (Note 2)Mazda Motor de Mexico, S. de R.L de C.V. December 31 (Note 1)Mazda Servicios de Mexico, S. de R.L de C.V. December 31 (Note 1)Mazda Motor Manufacturing de Mexico S.A.de C.V. December 31 (Note 1)Mazda Motor Operaciones de Mexico S.A.de C.V. December 31 (Note 1)Mazda Motor Rus, OOO December 31 (Note 1)Mazda Motor do Brasil Ltda December 31 (Note 2)Logistics Alliance (Thailand) Co., Ltd. December 31 (Note 2)Kurashiki Kako (Dalian) Co., Ltd. December 31 (Note 2)Mazda Malaysia Sdn. Bhd. December 31 (Note 2)Mazda Powertrain Manufacturing (Thailand) Co., Ltd. December 31 (Note 2)
(Note 1) In preparing the consolidated financial statements, special purpose financial statements prepared forconsolidation as of the consolidated balance sheet date are used.
(Note 2) In preparing the consolidated financial statements, adjustments necessary in consolidation were madefor material transactions that occurred between the balance sheet dates (in its statutory financial statements) ofthese subsidiaries and the consolidated balance sheet date.
4. Accounting Policies
1) Valuation Standards and Methods of Significant Assets
a) SecuritiesAvailable-for-sale securities
With available fair value: Recorded at fair value estimated based on quoted market prices on thebalance sheet date, with unrealized gains and losses excluded fromincome and reported in a separate component of equity net of tax. Thebases of cost are on a historical cost basis mainly based on a movingaverage method.
Without available fair value: Recorded at cost on a historical cost basis mainly on a moving averagemethod.
b) Derivative instruments: Mainly a fair value method.
c) Inventories: For inventories that are held for the purpose of sales in the normalcourse
of business, inventories are recorded mainly on a historical cost basisbased on an average method. (The carrying value in the consolidatedbalance sheet is determined by the lower of cost or net realizable value.)
2) Depreciation and Amortization Methods of Significant Fixed Assets
a) Tangible Fixed Assets (excluding leased assets)Mainly a straight-line method over the estimated useful lives of the assets with an assumed residual value atone yen (i.e. memorandum value).
b) Intangible Fixed Assets (excluding leased assets)Straight-line method with periods of useful life estimated by a method equivalent to the provisions ofJapanese income tax law. Software for internal use is amortized on a straight-line basis over the period ofinternal use, i.e., 5 years.
c) Leased assets
― 20 ―
For finance leases which do not transfer ownership, depreciation or amortization expense is recognized on astraight-line basis over the lease period. For leases with a guaranteed minimum residual value, the contractedresidual value is considered to be the residual value for financial accounting purposes. For other leases, theresidual value is zero.
3) Standards for Recognition of Reserves
a) Allowance for doubtful receivablesAllowance for doubtful receivables provides for the losses from bad debt. The amount estimated to beuncollectible is recognized. For receivables at an ordinary risk, the amount is estimated based on the pastdefault ratio. For receivables at a high risk and receivables from debtors under bankruptcy proceedings, theamount is estimated based on the financial standing of the debtor.
b) Investment valuation allowanceInvestment valuation allowance provides for losses from investments. The amount is estimated in light ofthe financial standings of the investee companies.
c) Reserve for warranty expensesReserve for warranty expenses provides for after-sales expenses of products (vehicles). The amount isestimated per product warranty provisions and actual costs incurred in the past, taking future prospects intoconsideration.
d) Employees’ and executive officers’ severance and retirement benefitsEmployees’ and executive officers’ severance and retirement benefits provide for the costs of severance andretirement benefits to employees and executive officers. For employees’ severance and retirement benefits,the amount estimated to have been incurred as of the end of the current fiscal year is recognized based onthe estimated amount of liabilities for severance and retirement benefits and the estimated fair value of thepension plan assets at the end of the current fiscal year. The recognition of prior service cost is deferred on astraight-line basis over a period equal to or less than the average remaining service period of employees atthe time such cost is incurred (mainly 12 years). The recognition of actuarial differences is also deferred onthe straight-line basis over a period equal to or less than the average remaining service period of employeesat the time such gains or losses are realized (mainly 13 years). The amortization of net gains or losses startsfrom the fiscal year immediately following the year in which such gains or losses arise. For executiveofficers’ retirement benefits, the liability is provided for the amount that would be required by the internalcorporate policy if all the eligible executive officers retired at the balance sheet date.
e) Reserve for loss from business of affiliatesReserve for loss from business of affiliates provides for losses from affiliates’ businesses. The amount ofloss estimated to be incurred by Mazda Motor Corporation is recognized.
f) Reserve for environmental measuresReserve for environmental measures provides for expenditure aimed at environmental measures. Theamount of future expenditure estimated as of the end of the current fiscal year is recognized.
4) Foreign Currency TranslationReceivables and payables denominated in foreign currencies are translated into Japanese yen at the exchangerate on the fiscal year end; gains and losses in foreign currency translation are included in the income of thecurrent period. Balance sheets of consolidated foreign subsidiaries are translated into Japanese yen at the rateson the fiscal year ends of the subsidiaries’ accounting periods except for equity accounts, which are translated atthe historical rates. Income statements of consolidated foreign subsidiaries are translated at average rates of thesubsidiaries’ fiscal years, with the translation differences prorated and included in the equity as foreign currencytranslation adjustments and minority interests.
5) Accounting for Hedging ActivitiesFull-deferral hedge accounting is mainly applied. Also, for certain interest rate swap contracts that are used ashedges and meet certain hedging criteria, the net amount to be paid or received under the interest rate swapcontract is added to or deducted from the interest on the assets or liabilities for which the interest rate swapcontract was executed.
― 21 ―
6) Amortization of GoodwillGoodwill is amortized on a straight-line basis over a period (primarily 5 years) during which each investment isexpected to generate benefits.
7) Cash and Cash Equivalents in the Consolidated Statement of Cash FlowsCash and cash equivalents consist of cash on hand, bank deposits that can be readily withdrawn, and short-term,highly liquid investments with maturities of three months or less at the time of acquisition that presentinsignificant risk of changes in value.
8) Othersa) Accounting for Consumption Taxes
Tax-excluded methodIn addition, any non-deductible consumption taxes associated with asset purchases are recorded as anexpense during the current fiscal year.
a) Adoption of Consolidated taxation systemConsolidated taxation system with domestic subsidiaries has been adopted since the current consolidatedfiscal year.
(Changes in accounting policies / Changes in accounting estimates / Restatement)
(Changes in accounting estimates)Useful lives and residual values of tangible fixed assets of Mazda were estimated by a method equivalent to the
provisions of Japanese Corporation Tax Law until last Fiscal Year ended March 31, 2012.
The use of machinery and equipment, tools, furniture and fixtures was investigated as the utility of production
facility is broadened in line with the introduction of the next generation models equipped with SKYACTIV,
manufactured by flexible production system led by Monotsukuri (Manufacturing) Innovation and the increase in
investment in associated production facility.
As a result of the above mentioned research, useful lives for most of the tangible fixed assets turned out to be
longer. The effect of the change in useful lives was recognized prospectively from the Fiscal Year ended March 31,
2013. Also, residual values for all of the tangible fixed assets were revised as it will be one yen (i.e. memorandum
value) at the end of the useful lives.
By the above mentioned changes in useful lives, operating income for the Fiscal Year ended March 31, 2013
increased by ¥5,114 million, ordinary income and income before income taxes increased by ¥5,269 million,
respectively.
(Changes in accounting policies which are difficult to distinguish from changes in accounting estimates)From the Fiscal Year ended March 31, 2013, domestic consolidated subsidiaries changed the depreciation method
due to the revision of Japanese Corporation Tax Law for depreciable assets acquired on or after April 1, 2012. The
effect of this change on the consolidated statement of operations for the Fiscal Year ended March 31, 2013 is
immaterial.
(Changes in Financial Statement Presentation)
(Consolidated Statement of Operations)The amounts of “Extraordinary profits-Gain on reversal of subscription rights to shares” and “Extraordinary
profits-Compensation for the exercise of eminent domain” for the previous fiscal year are included in
“Extraordinary profits-Other” for the fiscal year ended March 31, 2013 due to decrease in materiality. For the
purpose of reflecting this change in financial statement presentation, we reclassified Consolidated Financial
Statements for the fiscal year ended March 31, 2012.
As a result of this change, ¥201 million presented as “Extraordinary profits-Gain on reversal of subscription rights
to shares” and ¥257 million presented as “Extraordinary profits-Compensation for the exercise of eminent domain”
for the fiscal year ended March 31, 2012 were reclassified to “Extraordinary profits-Other” of ¥458 million.
― 22 ―
(Segment Information)
1) Overview of Reportable Segments
2) Measurement of Sales, Income or Loss, Assets, and Other Items by Reportable Segments
3) Sales, Income or Loss, Assets, and Other Items by Reportable Segments
(For the fiscal year ended March 31, 2012) (Millions of Yen)
Reportable SegmentsNorth Other Adjustment Consolidated
Year Ended March 31, 2012 Japan America Europe areas Total (Note 1) (Note 2)
Total capital and retained earnings 358,636 377,284
Valuation and Translation Adjustments:
Net unrealized gain/(loss) on available-for-sale securities 61 168
Net gain/(loss) on derivative instruments (3,505) (14,878)
Land revaluation 143,108 135,565
Total valuation and translation adjustments 139,664 120,855
Stock Acquisition Rights 259 6
Total Equity 498,559 498,145
Total Liabilities and Equity 1,743,567 1,781,185
(Millions of Yen)
FY2012
March 31, 2012
FY2013
March 31, 2013
― 27 ―
(2) Unconsolidated Statement of Operations
For the years ended
Net sales 1,538,578 1,694,765
Costs of sales 1,370,328 1,399,325
Gross profit on sales 168,250 295,440
Selling, general and administrative expenses 223,997 222,152
Operating income/(loss) (55,747) 73,288
Non-operating incomeInterest income 1,802 1,755Interest income of securities 206 316Dividends income 1,521 1,264Rental income 4,998 5,102Foreign exchange gain 3,040 -Other 778 1,009
Total 12,347 9,446
Non-operating expensesInterest expense 8,318 11,094Interest paid on bonds 1,587 1,167Foreign exchange loss - 18,129Stock issuance cost 422 -Other 3,776 3,901
Total 14,103 34,291
Ordinary income/(loss) (57,503) 48,443
Extraordinary profitsGain on sale of tangible fixed assets 70 163Gain on sale of investment securities - 8,738
Gain on sale of stock for subsidiaries and affiliates 10 18,915Gain on reversal of subscription rights to shares 201 253State Subsidy - 2,379
Compensation for the exercise of eminent domain - 43Total 282 30,491
Extraordinary lossesLoss on sale of tangible fixed assets 440 110Loss on retirement of tangible fixed assets 2,171 2,518Loss on impairment of fixed assets 6,701 2,031Loss on sale of investment securities 36 -
Valuation loss on investments 1 -
Reserve for loss from business of subsidiaries and affiliates 45,553 65,905
Reserve for environmental measures 17 60Loss on disaster 3,654 -
Total 58,573 70,624
Income/(loss) before income taxes (115,794) 8,310
Income taxesCurrent 1,459 (377)Prior years (2,048) -Deferred 24,318 (2,420)
Total 23,729 (2,797)
Net income/(loss) (139,523) 11,107
(Millions of Yen)
FY2013
March 31, 2013
FY2012
March 31, 2012
― 28 ―
(3) Unconsolidated Statement of Equity
Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen
Balance at March 31, 2011
Changes during the period:
Issuance of new common stock
Net changes during the period
Balance at March 31, 2012
Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen
Balance at March 31, 2011
Changes during the period:
Issuance of new common stock
Acquisition of treasury stock
Re-issuance of treasury stock
Net changes during the period
Balance at March 31, 2012
* breakdown of other earned surplus
Mil.yen Mil.yen Mil.yen
Balance at March 31, 2011
Changes during the period:
Net changes during the period
Balance at March 31, 2012
(In Japanese yen rounded to millions)
(8,152) (127,435) (135,587)
- (140,785) (140,785)
Reversal for land revaluation 3,936 3,936
Net income/(loss) (139,523) (139,523)
Transfer from reserve(deduction of fixed assets)
(8,152) 8,152 -
Reserve for
deduction of
fixed assets
Unappropriated
retained
earnings
Other
earned
surplus
8,152 (13,351) (5,198)
61 (3,505) 143,108 139,664 259 498,559
6,440
18 (690) 7,314 6,641 (201) 15,767
Net changes in accounts other thancapital and retained earnings
18 (690) 7,314 6,641 (201)
Net income/(loss) - (139,523)
- (1)
- 0
Reversal for land revaluation - 3,936
133,023 460 482,792
- 144,914
on derivative
securities instruments
44 (2,815) 135,794
Valuation and Translation AdjustmentsStock
acquisition
rights
Total
Equity
Net unrealized Net
Land
revaluation
Total
Valuation and
translation
adjustments
gain/(loss) on gain/(loss)
available-for-sale
258,957 168,847 73,802 (140,785) (2,185) 358,636
72,457 72,457 (0) (135,587) (1) 9,327
Acquisition of treasury stock (1) (1)
Re-issuance of treasury stock (0) 0 0
Reversal for land revaluation 3,936 3,936
Net income/(loss) (139,523) (139,523)
144,91472,457 72,457
earned Retained earnings
surplus*
186,500 96,390 73,802 (5,198) (2,184) 349,309
Capital and Retained Earnings
Common stock
Capital surplusRetained
earnings
Treasury stock
Total
Capital reserveOther capital
surplus
Other Capital and
― 29 ―
Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen
Balance at March 31, 2012
Changes during the period:
Issuance of new common stock
Net changes during the period
Balance at March 31, 2013
Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen Mil.yen
Balance at March 31, 2012
Changes during the period:
Issuance of new common stock
Acquisition of treasury stock
Re-issuance of treasury stock
Net changes during the period
Balance at March 31, 2013
(In Japanese yen rounded to millions)
168 (14,878) 135,565 120,855 6 498,145
(19,062)
107 (11,373) (7,543) (18,809) (253) (414)
Net changes in accounts other thancapital and retained earnings
107 (11,373) (7,543) (18,809) (253)
Net income/(loss) - 11,107
- (2)
- 0
Reversal for land revaluation - 7,543
139,664 259 498,559
- -
on derivative
securities instruments
61 (3,505) 143,108
Valuation and Translation AdjustmentsStock
acquisition
rights
Total
Equity
Net unrealized Net
Land
revaluation
Total
Valuation and
translation
adjustments
gain/(loss) on gain/(loss)
available-for-sale
258,957 168,847 73,802 (122,135) (2,187) 377,284
Re-issuance of treasury stock (0) 0 0
- - (0) 18,650 (2) 18,648
Net income/(loss) 11,107 11,107
Acquisition of treasury stock (2) (2)
Reversal for land revaluation 7,543 7,543
258,957 168,847 73,802
-
Capital and Retained Earnings
Common stock
Capital surplusRetained
earnings
Treasury stock
Total
Capital reserveUnappropriated
retained
earnings
Other capital
surplus
Capital and
Retained earnings
(140,785) (2,185) 358,636
― 30 ―
(4) Footnotes to the Unconsolidated Financial Statements
(Note on the Assumptions as Going Concern)
There are no matters to be discussed.
6. Other
(1) Production and Sales Information
a) Production Volume
units units unitsJapan Passenger cars 831,025 863,626 32,601
Trucks 15,549 15,503 (46)
Total 846,574 879,129 32,555
Note: Production volume figures do not include those Mazda-brand vehicles produced by the following
joint venture assembly plants with Ford Motor Company (that are equity method-applied affiliates):
AutoAlliance International, Inc. 39,546 units 37,563 units (1,983) units
AutoAlliance (Thailand) Co., Ltd. 75,630 units 115,815 units 40,185 units
b) Sales by Reportable Segment
millions of yen millions of yen millions of yen824,383 795,919 (28,464)
568,340 647,382 79,042
347,299 344,434 (2,865)
293,036 417,535 124,499
2,033,058 2,205,270 172,212
Note: Inter-segment transactions are eliminated from the sales figures shown in the above table.
c) Sales by Product Type
units millions of yen units millions of yen units millions of yen1,016,430 1,510,789 1,053,262 1,753,850 36,832 243,061
- 93,113 - 55,938 - (37,175)
- 200,107 - 189,749 - (10,358)
- 229,049 - 205,733 - (23,316)
- 2,033,058 - 2,205,270 - 172,212
< Wholesales Volume by Market >
units units unitsVehicles Japan 226,242 225,683 (559)
North America 361,917 370,263 8,346
Europe 170,771 157,608 (13,163)
Other 257,500 299,708 42,208
790,188 827,579 37,391
Total 1,016,430 1,053,262 36,832
Overseas Total
FY2012
Year Ended March 31, 2012
Year Ended March 31, 2012
Japan
North America
FY2012
Year Ended March 31, 2012
Increase / (Decrease)
Europe
Other areas
FY2012
Year Ended March 31, 2012
Year Ended March 31, 2013
Vehicles
Parts
Year Ended March 31, 2013
FY2013
Year Ended March 31, 2013
FY2013
Year Ended March 31, 2013
Increase / (Decrease)
Increase / (Decrease)
Increase / (Decrease)
Increase / (Decrease)
FY2013
Year Ended March 31, 2013
Year Ended March 31, 2012
FY2012
FY2013
FY2013
Knockdown Parts (Overseas)
FY2012
Total
Total
Other
― 31 ―
Financial Summary (Consolidated) April 26, 2013
For the Fiscal Year Ended March 31, 2013 Mazda Motor Corporation