Toyota Motor Corp. · TSE:7203
Toyota Motor — Q1 FY2024 Earnings Presentation
11 slides from Toyota Motor's earnings presentation, Aug 1, 2023
Slide 1: FY2024 First Quarter Financial Results
Vellfire FY2024 First Quarter Toyota Motor Corporation Financial Results August 1, 2023 1
Slide 2: Cautionary Statement with Respect to Forward-Looking Statements and Caution Concerning Insider Trading
Cautionary Statement with Respect to Forward-Looking Statements and Caution Concerning Insider Trading This presentation contains forward-looking statements that reflect Toyota’s plans and expectations. These forward-looking statements are not guarantees of future performance and involve known and u
Slide 3: Summary
Summary FY2024 First Quarter Results：Operating income 1 trillion 120.9 billion yen ・The sales volume increased in all regions due to productivity improvement efforts promoted with suppliers, in addition to an improvement in the supply and demand situation for semiconductors, which continued for a wh
Slide 4: FY2024 First Quarter Financial Performance
FY2024 First Quarter Financial Performance 4
Slide 5: Consolidated Vehicle Sales
Consolidated Vehicle Sales (thousands of vehicles) 2,500 2,326 115.5％ 2,013 532 Japan 2,000 N. America 132.0％ 403 Europe 1,500 682 107.4％ Asia 635 1,000 286 115.5％ Other 248 Central and 500 361 417 115.5％ South America, Oceania, Africa, 366 408 111.6％ The Middle East, etc. 0 '22.4-6 '23.4-6 YoY Refe
Slide 6: Consolidated Financial Summary
Consolidated Financial Summary (billions of yen) '22.4-6 '23.4-6 Change Sales Revenues 8,491.1 10,546.8 +2,055.7 Operating Income 578.6 1,120.9 +542.2 Margin 6.8% 10.6% Other Income 443.0 599.6 +156.5 Share of Profit (Loss) of Investments Accounted for Using the Equity Method 171.0 193.3 * +22.2 Inc
Slide 7: Analysis of Consolidated Operating Income
Analysis of Consolidated Operating Income (billions of yen) Excluding the overall impact of foreign exchange rates and swap valuation gains/losses, etc.： +375.0 1,120.9 Which includes: Soaring Materials Prices -230.0 -70.0 +52.2 Cost Reduction +75.0 Increase or Other *4 Decrease in 578.6 Expenses an
Slide 8: Geographic Operating Income
Geographic Operating Income Operating Income (billions of yen) (excluding Valuation Gains/Losses relating to Swaps, etc.) [ ] Margin Consolidated Vehicle Sales (thousands of vehicles) Japan N. America Europe Asia Other Incl. China (excl. investments accounted 682（107.4%） for using the equity method
Slide 9: China Business / Financial Services
China Business / Financial Services (Ref.) China Business Financial Services Operating Income of Consolidated Subsidiaries (billions of yen) Operating Income (billions of yen) Share of Profit of Investments Accounted for Using the Equity ＊ Excluding Valuation Gains/Losses relating to Swaps, etc. Met
Slide 10: (Ref.) Transition of Financial Performance
(Ref.) Transition of Financial Performance Net Income Attributable to Consolidated Vehicle Sales Sales Revenues (trillions of yen) Operating Income (billions of yen) Toyota Motor Corporation (thousands of vehicles) Operating Margin (%) (billions of yen) 37.2 38.0 9.5 9,600 Net Margin (%) 8,955 8.0 8
Slide 11: (Ref.) Definitions of Consolidated and Retail Vehicle Sales
(Ref.) Definitions of Consolidated and Retail Vehicle Sales Daihatsu- and Hino- brand vehicles Distributors or Dealers outside consolidation Consolidated Vehicle Sales Total Retail Vehicle Sales Customers Toyota and Lexus Vehicle Sales Number of vehicles produced for wholesale by Toyota Motor Corpor