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, FY2026
-1,029
Period ended Mar 31, 2026
Change on a year earlier
+84.7%
-557 in FY2025
History
6 years
Since FY2021
Sources
6
Documents cited below
Annual 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) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Mar 31, 2026 | -1,029 | +84.7% | sec:er_4Q26 ↗ |
| FY2025 | Mar 31, 2025 | -557 | -121.2% | sec:er_4Q25 ↗ |
| FY2024 | Mar 31, 2024 | 2,628 | -1,071.1% | sec:er_4Q24 ↗ |
| FY2023 | Mar 31, 2023 | -271 | -133.9% | sec:er_4Q23 ↗ |
| FY2022 | Mar 31, 2022 | 798 | -496.2% | sec:er_4Q22 ↗ |
| FY2021 | Mar 31, 2021 | -201 | – | sec:er_4Q21 ↗ |
Breakdown
What makes up operating income yoy change — total variance bridge (¥b)
- Marketing efforts — operating income variance (¥B)710 · FY2026
- Effects of changes in exchange rates — operating income variance (¥B)-195 · FY2026
- Cost reduction efforts — operating income variance (¥B)-120 · FY2026
- Increase or decrease in expenses and expense reduction efforts (¥B)-2,030 · FY2026
- Other variance (¥B)606 · FY2026
Cite this data
StockData. (2026). Toyota Motor Operating income YoY change — Total variance bridge (¥B) ($M), annual FY2021–FY2026 [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.