EXEDY Corporation (TYO:7278)
4,260.00
-30.00 (-0.70%)
May 1, 2025, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 309,564 | 308,338 | 285,639 | 261,095 | 227,420 | Upgrade
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Revenue Growth (YoY) | 0.40% | 7.95% | 9.40% | 14.81% | -13.82% | Upgrade
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Cost of Revenue | 250,137 | 254,489 | 240,872 | 213,151 | 187,089 | Upgrade
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Gross Profit | 59,427 | 53,849 | 44,767 | 47,944 | 40,331 | Upgrade
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Selling, General & Admin | 36,511 | 28,801 | 24,124 | 22,723 | 19,772 | Upgrade
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Research & Development | - | 6,465 | 6,593 | 5,787 | 5,292 | Upgrade
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Other Operating Expenses | 1,070 | -426 | -1,171 | -696 | 33 | Upgrade
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Operating Expenses | 37,581 | 36,997 | 31,711 | 29,960 | 27,388 | Upgrade
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Operating Income | 21,846 | 16,852 | 13,056 | 17,984 | 12,943 | Upgrade
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Interest Expense | -1,432 | -706 | -833 | -776 | -819 | Upgrade
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Interest & Investment Income | 579 | 407 | 284 | 282 | 243 | Upgrade
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Earnings From Equity Investments | -588 | 50 | 57 | 20 | 8 | Upgrade
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Currency Exchange Gain (Loss) | - | 2,843 | 1,837 | 1,461 | 274 | Upgrade
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Other Non Operating Income (Expenses) | - | -137 | 133 | 894 | 2,458 | Upgrade
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EBT Excluding Unusual Items | 20,405 | 19,309 | 14,534 | 19,865 | 15,107 | Upgrade
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Gain (Loss) on Sale of Assets | - | -400 | -395 | -295 | -951 | Upgrade
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Asset Writedown | - | -32,183 | -4,222 | -103 | -5,090 | Upgrade
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Pretax Income | 20,405 | -13,274 | 9,917 | 19,467 | 9,066 | Upgrade
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Income Tax Expense | 6,397 | -4,184 | 4,680 | 5,645 | 2,982 | Upgrade
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Earnings From Continuing Operations | 14,008 | -9,090 | 5,237 | 13,822 | 6,084 | Upgrade
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Minority Interest in Earnings | -1,264 | -933 | -646 | -1,345 | -1,101 | Upgrade
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Net Income | 12,744 | -10,023 | 4,591 | 12,477 | 4,983 | Upgrade
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Net Income to Common | 12,744 | -10,023 | 4,591 | 12,477 | 4,983 | Upgrade
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Net Income Growth | - | - | -63.20% | 150.39% | -47.50% | Upgrade
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Shares Outstanding (Basic) | 42 | 47 | 47 | 47 | 47 | Upgrade
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Shares Outstanding (Diluted) | 42 | 47 | 47 | 47 | 47 | Upgrade
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Shares Change (YoY) | -10.77% | 0.03% | 0.05% | 0.05% | -2.01% | Upgrade
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EPS (Basic) | 304.14 | -213.43 | 97.80 | 265.92 | 106.25 | Upgrade
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EPS (Diluted) | 304.14 | -213.43 | 97.80 | 265.92 | 106.25 | Upgrade
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EPS Growth | - | - | -63.22% | 150.27% | -46.43% | Upgrade
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Free Cash Flow | 23,933 | 28,709 | 15,251 | 14,496 | 13,440 | Upgrade
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Free Cash Flow Per Share | 571.17 | 611.34 | 324.87 | 308.94 | 286.57 | Upgrade
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Dividend Per Share | 250.000 | 120.000 | 90.000 | 90.000 | 60.000 | Upgrade
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Dividend Growth | 108.33% | 33.33% | - | 50.00% | -33.33% | Upgrade
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Gross Margin | 19.20% | 17.46% | 15.67% | 18.36% | 17.73% | Upgrade
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Operating Margin | 7.06% | 5.46% | 4.57% | 6.89% | 5.69% | Upgrade
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Profit Margin | 4.12% | -3.25% | 1.61% | 4.78% | 2.19% | Upgrade
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Free Cash Flow Margin | 7.73% | 9.31% | 5.34% | 5.55% | 5.91% | Upgrade
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EBITDA | 36,191 | 36,121 | 32,979 | 37,447 | 31,506 | Upgrade
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EBITDA Margin | 11.69% | 11.71% | 11.55% | 14.34% | 13.85% | Upgrade
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D&A For EBITDA | 14,345 | 19,269 | 19,923 | 19,463 | 18,563 | Upgrade
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EBIT | 21,846 | 16,852 | 13,056 | 17,984 | 12,943 | Upgrade
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EBIT Margin | 7.06% | 5.46% | 4.57% | 6.89% | 5.69% | Upgrade
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Effective Tax Rate | 31.35% | - | 47.19% | 29.00% | 32.89% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.