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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	302,629	309,564	308,338	285,639	261,095	227,420
Revenue Growth (YoY)	-2.33%	0.40%	7.95%	9.40%	14.81%	-13.82%
Cost of Revenue	241,345	250,137	254,489	240,872	213,151	187,089
Gross Profit	61,284	59,427	53,849	44,767	47,944	40,331
Selling, General & Admin	38,270	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	615	247	-426	-1,171	-696	33
Operating Expenses	38,885	36,735	36,997	31,711	29,960	27,388
Operating Income	22,399	22,692	16,852	13,056	17,984	12,943
Interest Expense	-1,477	-682	-706	-833	-776	-819
Interest & Investment Income	1,223	523	407	284	282	243
Earnings From Equity Investments	-495	-588	50	57	20	8
Currency Exchange Gain (Loss)	-	-408	2,843	1,837	1,461	274
Other Non Operating Income (Expenses)	1	26	-137	133	894	2,458
EBT Excluding Unusual Items	21,651	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	21,651	20,405	-13,274	9,917	19,467	9,066
Income Tax Expense	6,187	6,397	-4,184	4,680	5,645	2,982
Earnings From Continuing Operations	15,464	14,008	-9,090	5,237	13,822	6,084
Minority Interest in Earnings	-1,806	-1,264	-933	-646	-1,345	-1,101
Net Income	13,658	12,744	-10,023	4,591	12,477	4,983
Net Income to Common	13,658	12,744	-10,023	4,591	12,477	4,983
Net Income Growth	-	-	-	-63.20%	150.39%	-47.50%
Shares Outstanding (Basic)	37	42	47	47	47	47
Shares Outstanding (Diluted)	37	42	47	47	47	47
Shares Change (YoY)	-5.17%	-10.78%	0.03%	0.05%	0.05%	-2.01%
EPS (Basic)	370.29	304.15	-213.43	97.80	265.92	106.25
EPS (Diluted)	370.29	304.15	-213.43	97.80	265.92	106.25
EPS Growth	-	-	-	-63.22%	150.27%	-46.43%
Free Cash Flow	33,492	23,933	28,709	15,251	14,496	13,440
Free Cash Flow Per Share	908.03	571.18	611.34	324.87	308.94	286.57
Dividend Per Share	300.000	250.000	120.000	90.000	90.000	60.000
Dividend Growth	87.50%	108.33%	33.33%	-	50.00%	-33.33%
Gross Margin	20.25%	19.20%	17.46%	15.67%	18.36%	17.73%
Operating Margin	7.40%	7.33%	5.46%	4.57%	6.89%	5.69%
Profit Margin	4.51%	4.12%	-3.25%	1.61%	4.78%	2.19%
Free Cash Flow Margin	11.07%	7.73%	9.31%	5.34%	5.55%	5.91%
EBITDA	36,010	37,037	36,121	32,979	37,447	31,506
EBITDA Margin	11.90%	11.96%	11.71%	11.55%	14.34%	13.85%
D&A For EBITDA	13,611	14,345	19,269	19,923	19,463	18,563
EBIT	22,399	22,692	16,852	13,056	17,984	12,943
EBIT Margin	7.40%	7.33%	5.46%	4.57%	6.89%	5.69%
Effective Tax Rate	28.58%	31.35%	-	47.19%	29.00%	32.89%

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