Annual report
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Company Name URL Representative Person Contact Person Consolidated Financial Results For the Fiscal Year Ended March 31 , 2021 Prepared in Conformity with Generally Accepted Accounting Principles in Japan English Translation from the Original Japanese - Language Document General Meeting of the Shareholders Payment of Dividends Filing of Yuka Shoken Hokokusho , annual securities report Supplementary Material Briefing Session : Mazda Motor Corporation ( Tokyo Stock Exchange / Code No. 7261 ) https://www.mazda.com/ Akira Marumoto , Representative Director and President FASF MEMBERSHIP May 14 , 2021 Nobuhiko Kageyama , General Manager , Accounting Department , Financial Services Division Phone 082-282-1111 : Scheduled for June 24 , 2021 : : Yes Scheduled for June 25 , 2021 : 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 , 2020 through March 31 , 2021 ) ( 1 ) Consolidated Financial Results ( Percentage indicates change from the previous fiscal year ) Net Sales Operating Income Ordinary Income millions of yen % millions of yen % millions of yen % FY2021 FY2020 2,882,066 3,430,285 ( 16.0 ) ( 3.8 ) 8,820 43,603 ( 79.8 ) 28,251 ( 46.8 ) ( 47.0 ) 53,091 ( 54.3 ) Net Income Attributable to Owners of the Parent millions of yen ( 31,651 ) 12,131 ( 80.8 ) % Note : Comprehensive income FY2021 FY2020 20,457 millions of yen ( 5,068 ) millions of yen ( - % ) ( % ) Net Income Per Share Net Income Per Share ( Diluted ) Return on Equity Ordinary Income Operating Income to Total Assets to Sales yen yen % % % FY2021 FY2020 ( 50.26 ) 19.26 Reference : Equity in net income of affiliates ( for the fiscal years ended March 31 ) ( 2.7 ) 19.25 1.0 FY2021 FY2020 1.0 1.9 6,622 millions of yen 19,714 millions of yen 0.3 1.3 ( 2 ) Consolidated Financial Position Total Assets Net Assets Equity Ratio As of Mar. 31 , 2021 As of Mar. 31 , 2020 ( as of March 31 ) millions of yen 2,917,414 2,787,640 millions of yen 1,195,830 1,205,846 Reference : Net assets excluding non - controlling interests and stock acquisition rights ( 3 ) Consolidated Cash Flows Net Assets per Share % yen 40.5 42.1 1,876.40 1,865.63 FY2021 FY2020 1,181,730 millions of yen 1,174,947 millions of yen FY2021 FY2020 2. Dividends FY2020 FY2021 FY2022 ( Forecast ) Cash Flows from Operating Activities Cash Flows from Investing Activities Cash Flows from Financing Activities millions of yen 120,058 34,834 millions of yen ( 78,862 ) ( 127,578 ) millions of yen 99,348 ( 24,274 ) Ending Cash & Cash Equivalents millions of yen 738,793 567,994 Ratio of Dividends Dividends per Share 1st.Qtr . 2nd.Qtr . 3rd.Qtr . Year - End Full Year Total Amount of Annual Dividends Dividends Payout Ratio ( Consolidated ) to Net Assets ( Consolidated ) yen yen 15.00 yen yen 20.00 yen 35.00 millions of yen 22,043 % % 181.7 1.9 0.00 0.00 0.00 0.00 15.00 15.00 27.0 3. Consolidated Financial Forecast ( April 1 , 2021 through March 31 , 2022 ) ( Percentage indicates change from the previous fiscal year ) Net Sales Operating Income Ordinary Income FY2022 Full Year millions of yen 3,400,000 % 18.0 millions of yen 65,000 % 637.0 millions of yen 55,000 % 94.7 Net Income Attributable to Owners of the Parent millions of yen 35,000 Net Income Per Share % yen 55.57