EXEDY Corporation (TYO:7278)
6,130.00
+360.00 (6.24%)
Apr 28, 2026, 3:30 PM JST
EXEDY Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Revenue | 303,933 | 309,564 | 308,338 | 285,639 | 261,095 | Upgrade
|
| Revenue Growth (YoY) | -1.82% | 0.40% | 7.95% | 9.40% | 14.81% | Upgrade
|
| Cost of Revenue | 241,173 | 250,137 | 254,489 | 240,872 | 213,151 | Upgrade
|
| Gross Profit | 62,760 | 59,427 | 53,849 | 44,767 | 47,944 | Upgrade
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| Selling, General & Admin | 38,848 | 27,256 | 28,801 | 24,124 | 22,723 | Upgrade
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| Research & Development | - | 7,483 | 6,465 | 6,593 | 5,787 | Upgrade
|
| Other Operating Expenses | 1,681 | 247 | -426 | -1,171 | -696 | Upgrade
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| Operating Expenses | 40,529 | 36,735 | 36,997 | 31,711 | 29,960 | Upgrade
|
| Operating Income | 22,231 | 22,692 | 16,852 | 13,056 | 17,984 | Upgrade
|
| Interest Expense | -975 | -682 | -706 | -833 | -776 | Upgrade
|
| Interest & Investment Income | 2,597 | 523 | 407 | 284 | 282 | Upgrade
|
| Earnings From Equity Investments | -203 | -588 | 50 | 57 | 20 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -408 | 2,843 | 1,837 | 1,461 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | 26 | -137 | 133 | 894 | Upgrade
|
| EBT Excluding Unusual Items | 23,648 | 21,563 | 19,309 | 14,534 | 19,865 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 401 | -400 | -395 | -295 | Upgrade
|
| Asset Writedown | - | -1,559 | -32,183 | -4,222 | -103 | Upgrade
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| Pretax Income | 23,648 | 20,405 | -13,274 | 9,917 | 19,467 | Upgrade
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| Income Tax Expense | 8,022 | 6,397 | -4,184 | 4,680 | 5,645 | Upgrade
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| Earnings From Continuing Operations | 15,626 | 14,008 | -9,090 | 5,237 | 13,822 | Upgrade
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| Minority Interest in Earnings | -1,946 | -1,264 | -933 | -646 | -1,345 | Upgrade
|
| Net Income | 13,680 | 12,744 | -10,023 | 4,591 | 12,477 | Upgrade
|
| Net Income to Common | 13,680 | 12,744 | -10,023 | 4,591 | 12,477 | Upgrade
|
| Net Income Growth | 7.34% | - | - | -63.20% | 150.39% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 42 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 42 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | -12.78% | -10.78% | 0.03% | 0.05% | 0.05% | Upgrade
|
| EPS (Basic) | 374.31 | 304.15 | -213.43 | 97.80 | 265.92 | Upgrade
|
| EPS (Diluted) | 374.31 | 304.15 | -213.43 | 97.80 | 265.92 | Upgrade
|
| EPS Growth | 23.07% | - | - | -63.22% | 150.27% | Upgrade
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| Free Cash Flow | 33,404 | 23,933 | 28,709 | 15,251 | 14,496 | Upgrade
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| Free Cash Flow Per Share | 913.99 | 571.18 | 611.34 | 324.87 | 308.94 | Upgrade
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| Dividend Per Share | - | 250.000 | 120.000 | 90.000 | 90.000 | Upgrade
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| Dividend Growth | - | 108.33% | 33.33% | - | 50.00% | Upgrade
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| Gross Margin | 20.65% | 19.20% | 17.46% | 15.67% | 18.36% | Upgrade
|
| Operating Margin | 7.31% | 7.33% | 5.46% | 4.57% | 6.89% | Upgrade
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| Profit Margin | 4.50% | 4.12% | -3.25% | 1.61% | 4.78% | Upgrade
|
| Free Cash Flow Margin | 10.99% | 7.73% | 9.31% | 5.34% | 5.55% | Upgrade
|
| EBITDA | 35,700 | 37,037 | 36,121 | 32,979 | 37,447 | Upgrade
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| EBITDA Margin | 11.75% | 11.96% | 11.71% | 11.55% | 14.34% | Upgrade
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| D&A For EBITDA | 13,469 | 14,345 | 19,269 | 19,923 | 19,463 | Upgrade
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| EBIT | 22,231 | 22,692 | 16,852 | 13,056 | 17,984 | Upgrade
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| EBIT Margin | 7.31% | 7.33% | 5.46% | 4.57% | 6.89% | Upgrade
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| Effective Tax Rate | 33.92% | 31.35% | - | 47.19% | 29.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.