Toyota Motor Corp. · TSE:7203
Toyota Motor — Q1 FY2025 Earnings Presentation
11 slides from Toyota Motor's earnings presentation, Aug 1, 2024
Slide 1: FY2025 First Quarter Financial Results
FY2025 First Quarter Financial Results Land Cruiser 250 Toyota Motor Corporation August 1, 20241
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: FY2025 First Quarter Results Summary
FY2025 First Quarter Results Summary Actual：Operating income 1.3 trillion yen (+0.2 trillion yen YoY) ・Despite a decrease in production and sales volume in Japan, there was an increase in profit due to the effects of foreign exchange rates and cost reduction efforts. We will continue to work on main
Slide 4: FY2025 First Quarter Financial Performance
FY2025 First Quarter Financial Performance 4
Slide 5: Consolidated Vehicle Sales
Consolidated Vehicle Sales (thousands of vehicles) 2,500 2,326 2,252 96.8% Japan 2,000 532 421 79.2% N. America Europe 1,500 682 705 103.3% Asia 1,000 286 291 101.7% Other Central and 500 417 436 104.5% South America, Oceania, Africa, 408 398 97.4% The Middle East, etc. 0 2023.4-6 2024.4-6 YoY Refer
Slide 6: Consolidated Financial Summary
Consolidated Financial Summary (billions of yen) 2023.4-6 2024.4-6 Change Sales Revenues 10,546.8 11,837.8 +1,291.0 Operating Income 1,120.9 1,308.4 +187.5 Margin 10.6% 11.1% Other Income 599.6 563.7 -35.8 Share of Profit (Loss) of Investments Accounted for Using the Equity Method 193.3 164.9 * -28.
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.： -100.0 +55.0 +70.0 -225.0 +370.0 Marketing -82.5 1,308.4 Cost Efforts *2 1,120.9 Reduction Efforts Increase or Decrease in Other *4 Effects of Exp
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 682 705（103.3%） for using the equity met
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) 45.0 46.0 11.9 Net Margin (%) 9,443 9,500 9.3
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- brand vehicles Toyota and Lexus Vehicle Sales Number of vehicles produced fo