Medium-Term Plan
Mid-Term Management Plan Update and Management Policy up to 2030
Mazda announced an update on its ongoing Mid-Term Management Plan, which runs through March 2026, and Management Policy up to 2030 along with key initiatives on November 22, 2022.
| Nov. 22 2022 | Presentation Documents | (PDF)[6.5MB] |
|---|---|---|
| Speech Outline | (PDF)[237KB] | |
| Presentation Video | YouTube |
Related Information
| Refer to the News Release for "Mid-Term Management Plan Update and Management Policy up to 2030" |
| Refer to the News Release for "New Partnerships for the Development and Production of Electric Drive Units" |
| Refer to "Mid-Term Management Plan Update and Management Policy up to 2030" for a summary of the presentation. |
Medium-Term Management Plan Financial Metrics
The following table lists financial metrics for FY March 2026, the final year of the Medium-Term Management Plan.
Financial Metrics for FY March 2026
| Net sales | About ¥4.5 trillion |
| Profitability | ROS* 5% or higher / ROE 10% or higher |
| Investment for the future | ■ Capital investment and R&D investment: 7%–8% of net sales or lower ■ Actions for electrification, IT, and decarbonized society |
| Financial structure | Maintenance of net cash position |
| Shareholder returns | Sustainable payout ratio at 30% or higher |
| Break-even volume | About 1 million units (wholesale) |
＊Operating income ratio
Progress Toward Financial Metrics (as of March 31, 2024)
Progress toward financial metrics during the Medium-Term Management Plan (FY March 2020-FY March 2026).
Net Sales (Billions of yen)
Operating Income (Billions of yen) / ROS (%)
Net Income Attributable to Owners of the Parent (Billions of yen) / ROE (%)
CAPEX and R&D Costs (Billions of yen) /
Ratio to Net Sales (%)
Net Cash (Billions of yen)
Dividend Per Share (Yen) /
Consolidated Payout Ratio (%)
(Note) 60 yen for the fiscal year ended March 31, 2024 includes a special dividend of 5 yen.
Break-even volume
About 1 million units (wholesale)
Achieved our target in the FY March 2022 earlier than planned, and continued to achieve it in the FY March 2024.
Medium-Term Management Plan Revision
Mazda announced “Medium-Term Management Plan Revision” on November 9, 2020.
We announced Medium-Term Management Plan in November 2019, but our business surroundings have drastically changed due to the spread of COVID-19. Based on lessons learned from the pandemic and after considering actions to adapt to the changing environment, we revised a part of the policy and some initiatives, and announced “Medium-Term Management Plan Revision”.
| Nov. 9 2020 | Presentation Documents | (PDF)[2MB] |
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| Speech Outline | (PDF)[552KB] |
Medium-Term Management Plan
Mazda announced "Medium-Term Management Plan" on November 1, 2019.
In the Medium-Term Management Policy, we defined three priority areas in which we need to focus our business resources and efforts: “Investment in unique products and customer experience”, “Curb expenses that depreciate brand value” and “Investment in the areas in which we need to catch up”. In the Medium-Term Management Plan, we announced major initiatives in these three areas and financial metrics.
| Nov. 1 2019 | Presentation Documents | (PDF)[2.11MB] |
|---|---|---|
| Speech Outline | (PDF)[47KB] |
Medium-Term Management Policy
Mazda announced "Medium-Term Management Policy" on May 9, 2019.
Mazda is reaching its centennial anniversary in 2020, a grand milestone since our founding. As a milestone marking the beginning of our next 100 years, we have set out our ideal for 2030-40. To realize it, we drew up the Medium-Term Management Policy along with the direction of initiatives for the period of the new medium-term management plan (FY March 2020 to FY March 2025).
| May 9 2019 | Presentation Documents | (PDF)[1.83MB] |
|---|---|---|
| Speech Outline | (PDF)[37KB] |
Related Information
| Integrated Report | Refer to the "Integrated Report" |
| Sustainability Report | Refer to the "Sustainability Report" |