マツダ(7261)の財務分析:2005~2019年3月期

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マツダ株式会社(7261)【MAZDA】の本決算・財務諸表を分析し、各財務分析指標を算出、掲載しています。利益率推移、資産回転率推移、財務健全性、売上・利益等の業績推移、売上の内訳など。

マツダの財務諸表分析

収益性分析(1)

決算粗利率営業利益率経常利益率
2005.326.82%3.08%2.71%
2006.327.70%4.23%3.48%
2007.328.48%4.88%3.93%
2008.328.48%4.67%4.27%
2009.320.27%△1.12%△0.74%
2010.320.95%0.44%0.21%
2011.319.87%1.02%1.58%
2012.318.22%△1.90%△1.81%
2013.321.58%2.45%1.50%
2014.325.95%6.76%5.22%
2015.325.91%6.69%7.01%
2016.324.63%6.66%6.56%
2017.323.84%3.91%4.34%
2018.321.90%3.91%4.59%
2019.322.24%2.33%3.28%

収益性分析(2)

決算純利益率ROEROA
2005.31.70%18.67%5.35%
2006.32.28%20.04%7.58%
2007.32.27%16.92%9.07%
2008.32.64%17.91%9.00%
2009.3△2.82%△14.81%△1.45%
2010.3△0.30%△1.41%1.08%
2011.3△2.58%△12.82%2.16%
2012.3△5.30%△24.00%△1.44%
2013.31.56%7.11%3.44%
2014.35.04%23.46%9.21%
2015.35.23%20.75%9.51%
2016.33.95%14.74%10.08%
2017.32.92%9.41%6.31%
2018.32.99%10.04%7.01%
2019.31.78%5.26%4.32%

活動性分析

決算総資産回転率棚卸資産回転率固定資産回転率
2005.31.51回10.32回2.73回
2006.31.64回11.44回2.90回
2007.31.76回12.05回3.15回
2008.31.79回12.19回3.25回
2009.31.34回10.10回2.34回
2010.31.15回10.18回2.04回
2011.31.25回11.40回2.32回
2012.31.10回9.84回2.17回
2013.31.13回9.15回2.35回
2014.31.27回9.14回2.61回
2015.31.29回8.63回2.67回
2016.31.36回8.93回2.94回
2017.31.27回8.45回2.75回
2018.31.43回9.65回2.94回
2019.31.27回8.61回2.58回

安全性分析(1)

決算流動比率当座比率自己資本比率
2005.387.50%41.15%15.15%
2006.392.68%44.57%22.25%
2007.398.92%48.60%24.81%
2008.3105.96%50.33%27.81%
2009.3117.86%57.27%22.94%
2010.3132.61%79.55%26.08%
2011.3127.73%74.32%24.20%
2012.3158.91%103.46%24.47%
2013.3135.39%81.40%25.08%
2014.3139.46%81.45%29.42%
2015.3145.39%82.35%35.16%
2016.3138.47%79.26%37.44%
2017.3134.77%74.58%41.17%
2018.3136.65%83.98%43.79%
2019.3146.24%89.35%42.45%

安全性分析(2)

決算固定比率負債比率ICR
2005.3373.49%557.10%6.91倍
2006.3254.51%347.08%11.56倍
2007.3222.18%301.62%10.31倍
2008.3197.44%259.22%9.22倍
2009.3260.05%335.56%△1.93倍
2010.3206.83%283.11%1.45倍
2011.3221.85%312.78%3.39倍
2012.3197.56%307.45%△2.33倍
2013.3191.63%295.25%4.76倍
2014.3168.53%237.50%15.00倍
2015.3133.26%181.92%16.37倍
2016.3121.04%164.74%19.68倍
2017.3113.73%140.51%17.06倍
2018.3114.23%126.13%24.71倍
2019.3115.33%133.10%20.32倍

株主還元率

決算配当性向総還元性向
2005.37.97%7.97%
2006.310.49%10.49%
2007.317.18%18.97%
2008.39.20%29.35%
2009.30.00%29.09%
2010.3ー %ー %
2011.30.00%0.00%
2012.30.00%0.00%
2013.30.00%0.03%
2014.32.20%2.22%
2015.39.41%9.42%
2016.313.34%13.34%
2017.322.31%22.31%
2018.319.67%19.65%
2019.3ー %ー %

マツダの財務状況

過去15年分の業績推移(1)

マツダの業績推移グラフ(1)

(単位:百万円)

決算売上高売上総利益営業利益
2005.32,695,564722,99082,947
2006.32,919,823808,889123,435
2007.33,247,485924,841158,532
2008.33,475,789989,884162,147
2009.32,535,902514,051△28,381
2010.32,163,949453,2509,458
2011.32,325,689462,01123,835
2012.32,033,058370,466△38,718
2013.32,205,270475,97453,936
2014.32,692,238698,595182,121
2015.33,033,899786,179202,888
2016.33,406,603839,138226,775
2017.33,214,363766,179125,687
2018.33,747,024820,424146,421
2019.33,564,696792,74483,013

過去15年分の業績推移(2)

マツダの業績推移グラフ(2)

決算当期純利益自己資本FCF
2005.345,772267,81535,900
2006.366,711398,02433,611
2007.373,744473,40320,995
2008.391,835552,19010,209
2009.3△71,489413,119△129,244
2010.3△6,478507,90967,394
2011.3△60,042428,8121,627
2012.3△107,733468,854△79,415
2013.334,304496,3128,746
2014.3135,699660,72216,322
2015.3158,808869,595108,911
2016.3134,419954,016154,678
2017.393,7801,039,42197,346
2018.3112,0571,192,92547,806
2019.363,4761,218,73615,079

過去3年分の地域別売上高内訳

※外部顧客への売上高を掲載

決算2017.32018.32019.3
日本国内1,018,1511,060,0781,106,715
北米1,073,0941,114,2921,135,034
欧州589,646695,200699,045
その他533,472604,454623,902

過去3年分の地域別利益内訳

決算2017.32018.32019.3
日本国内65,88281,58222,462
北米26,70027,00421,713
欧州5,4108,74712,870
その他20,19125,42324,239

国内・海外売上高比率

決算国内売上高比率海外売上高比率
17.331.68%68.32%
18.330.51%69.49%
19.331.05%68.95%

マツダ(株)【MAZDA】の企業情報

決算短信(企業サイト)
決算資料|マツダ
銘柄コード業種決算月
7261輸送用機器3月
会計基準株式市場インデックス
日本基準(連結)東証一部日経225、JPX日経400
事業内容
乗用車・トラックの製造・販売などを手掛ける

マツダの比較対象銘柄

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