EXEDY Corporation (TYO:7278)

EXEDY Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	306,016	309,564	308,338	285,639	261,095	227,420
Revenue Growth (YoY)	-1.42%	0.40%	7.95%	9.40%	14.81%	-13.82%
Cost of Revenue	245,567	250,137	254,489	240,872	213,151	187,089
Gross Profit	60,449	59,427	53,849	44,767	47,944	40,331
Selling, General & Admin	36,719	27,256	28,801	24,124	22,723	19,772
Research & Development	-	7,483	6,465	6,593	5,787	5,292
Other Operating Expenses	1,056	247	-426	-1,171	-696	33
Operating Expenses	37,775	36,735	36,997	31,711	29,960	27,388
Operating Income	22,674	22,692	16,852	13,056	17,984	12,943
Interest Expense	-3,028	-682	-706	-833	-776	-819
Interest & Investment Income	-	523	407	284	282	243
Earnings From Equity Investments	-539	-588	50	57	20	8
Currency Exchange Gain (Loss)	-	-408	2,843	1,837	1,461	274
Other Non Operating Income (Expenses)	2	26	-137	133	894	2,458
EBT Excluding Unusual Items	19,109	21,563	19,309	14,534	19,865	15,107
Gain (Loss) on Sale of Assets	-	401	-400	-395	-295	-951
Asset Writedown	-	-1,559	-32,183	-4,222	-103	-5,090
Pretax Income	19,109	20,405	-13,274	9,917	19,467	9,066
Income Tax Expense	5,702	6,397	-4,184	4,680	5,645	2,982
Earnings From Continuing Operations	13,407	14,008	-9,090	5,237	13,822	6,084
Minority Interest in Earnings	-1,473	-1,264	-933	-646	-1,345	-1,101
Net Income	11,934	12,744	-10,023	4,591	12,477	4,983
Net Income to Common	11,934	12,744	-10,023	4,591	12,477	4,983
Net Income Growth	-	-	-	-63.20%	150.39%	-47.50%
Shares Outstanding (Basic)	40	42	47	47	47	47
Shares Outstanding (Diluted)	40	42	47	47	47	47
Shares Change (YoY)	-12.50%	-10.78%	0.03%	0.05%	0.05%	-2.01%
EPS (Basic)	301.96	304.15	-213.43	97.80	265.92	106.25
EPS (Diluted)	301.96	304.15	-213.43	97.80	265.92	106.25
EPS Growth	-	-	-	-63.22%	150.27%	-46.43%
Free Cash Flow	28,323	23,933	28,709	15,251	14,496	13,440
Free Cash Flow Per Share	716.64	571.18	611.34	324.87	308.94	286.57
Dividend Per Share	250.000	250.000	120.000	90.000	90.000	60.000
Dividend Growth	108.33%	108.33%	33.33%	-	50.00%	-33.33%
Gross Margin	19.75%	19.20%	17.46%	15.67%	18.36%	17.73%
Operating Margin	7.41%	7.33%	5.46%	4.57%	6.89%	5.69%
Profit Margin	3.90%	4.12%	-3.25%	1.61%	4.78%	2.19%
Free Cash Flow Margin	9.25%	7.73%	9.31%	5.34%	5.55%	5.91%
EBITDA	36,764	37,037	36,121	32,979	37,447	31,506
EBITDA Margin	12.01%	11.96%	11.71%	11.55%	14.34%	13.85%
D&A For EBITDA	14,090	14,345	19,269	19,923	19,463	18,563
EBIT	22,674	22,692	16,852	13,056	17,984	12,943
EBIT Margin	7.41%	7.33%	5.46%	4.57%	6.89%	5.69%
Effective Tax Rate	29.84%	31.35%	-	47.19%	29.00%	32.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.