Toyota Motor Corp (TM) operating KPIs
TMNYSEMotor Vehicles & Passenger Car BodiesFiscal year ends March 31Also trades as TOYOF
$195.71−0.92 (-0.47%)
Close on Oct 30, 2026Market cap $255.09BP/E 10.4Yield –
Toyota Motor operating income YoY change — Total variance bridge (¥B) ($M)
Quarterly and full-year operating income YoY bridge factors reported in Form 6-K EX-99.1 (billions of yen).
Latest, 1Q FY2027
-103
Period ended Jun 30, 2026
Change on a year earlier
-27.9%
-142 in 1Q FY2026
History
25 quarters
Since 1Q FY2021
Sources
25
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Operating income YoY change — Total variance bridge (¥B) ($M) | Year on year | Source |
|---|---|---|---|---|
| 1Q FY2027 | Jun 30, 2026 | -103 | -27.9% | sec:er_1Q27 ↗ |
| 4Q FY2026 | Mar 31, 2026 | -547 | -16,663.6% | sec:er_4Q26 ↗ |
| 3Q FY2026 | Dec 31, 2025 | -24.2 | -94.8% | sec:er_3Q26 ↗ |
| 2Q FY2026 | Sep 30, 2025 | -316 | +11.9% | sec:er_2Q26 ↗ |
| 1Q FY2026 | Jun 30, 2025 | -142 | -175.9% | sec:er_1Q26 ↗ |
| 4Q FY2025 | Mar 31, 2025 | 3.30 | -99.3% | sec:er_4Q25 ↗ |
| 3Q FY2025 | Dec 31, 2024 | -466 | -164.3% | sec:er_3Q25 ↗ |
| 2Q FY2025 | Sep 30, 2024 | -283 | -132.3% | sec:er_2Q25 ↗ |
| 1Q FY2025 | Jun 30, 2024 | 188 | -65.4% | sec:er_1Q25 ↗ |
| 4Q FY2024 | Mar 31, 2024 | 486 | +198.0% | sec:er_4Q24 ↗ |
| 3Q FY2024 | Dec 31, 2023 | 724 | +320.6% | sec:er_3Q24 ↗ |
| 2Q FY2024 | Sep 30, 2023 | 876 | -568.0% | sec:er_2Q24 ↗ |
| 1Q FY2024 | Jun 30, 2023 | 542 | -229.5% | sec:er_1Q24 ↗ |
| 4Q FY2023 | Mar 31, 2023 | 163 | -172.2% | sec:er_4Q23 ↗ |
| 3Q FY2023 | Dec 31, 2022 | 172 | -184.6% | sec:er_3Q23 ↗ |
| 2Q FY2023 | Sep 30, 2022 | -187 | -176.7% | sec:er_2Q23 ↗ |
| 1Q FY2023 | Jun 30, 2022 | -419 | -142.6% | sec:er_1Q23 ↗ |
| 4Q FY2022 | Mar 31, 2022 | -226 | -168.5% | sec:er_4Q22 ↗ |
| 3Q FY2022 | Dec 31, 2021 | -204 | -158.5% | sec:er_3Q22 ↗ |
| 2Q FY2022 | Sep 30, 2021 | 244 | -259.9% | sec:er_2Q22 ↗ |
| 1Q FY2022 | Jun 30, 2021 | 984 | -235.4% | sec:er_1Q22 ↗ |
| 4Q FY2021 | Mar 31, 2021 | 330 | – | sec:er_4Q21 ↗ |
| 3Q FY2021 | Dec 31, 2020 | 348 | – | sec:er_3Q21 ↗ |
| 2Q FY2021 | Sep 30, 2020 | -153 | – | sec:er_2Q21 ↗ |
| 1Q FY2021 | Jun 30, 2020 | -727 | – | sec:er_1Q21 ↗ |
Breakdown
What makes up operating income yoy change — total variance bridge (¥b)
- Marketing efforts — operating income variance (¥B)70 · 1Q FY2027
- Effects of changes in exchange rates — operating income variance (¥B)345 · 1Q FY2027
- Cost reduction efforts — operating income variance (¥B)-85 · 1Q FY2027
- Increase or decrease in expenses and expense reduction efforts (¥B)-190 · 1Q FY2027
- Other variance (¥B)-243 · 1Q FY2027
Cite this data
StockData. (2026). Toyota Motor Operating income YoY change — Total variance bridge (¥B) ($M), quarterly 1Q FY2021–1Q FY2027 [Data set]. Compiled from Toyota Motor SEC filings and investor materials. https://stockdatahq.com/stocks/tm/kpis/er_opinc_chg_total
See every metric in the Toyota Motor KPI table. Data updated Oct 26, 2026.