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EXEDY, Apr-Jun (1Q) Net Income Decreases by 23%, the current fiscal year Dividend Revised Upward by 50 Yen

Tue Jul 29, 2025 4:00 pm JST Earnings

7278 EXEDY Corporation 【IFRS】

Earnings Report

EXEDY Corporation <7278> [TSE Prime] announced its financial results (based on IFRS) after the market closed on July 29th (16:00). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) decreased 23.0% from the same period last year to 2.71 billion yen. Progress toward the full-year plan of 12.0 billion yen was 22.7%, also falling below the five-year average of 27.8%.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 125 yen to 150 yen, and the dividend for the second half has also been revised upwards from the original plan of 125 yen to 150 yen. The annual dividend will be 300 yen (compared to 250 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 5.4% in the same period last year to 6.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 73,367 2,414 3,565 2,598 55.3 44.1 Jul 31, 2023 IFRS
Apr - Jun, 2024 75,447 4,083 5,453 3,529 76.6 55.7 Jul 30, 2024 IFRS
Apr - Jun, 2025 71,899 4,913 4,156 2,719 74.4 ー Jul 29, 2025 IFRS
YoY -4.7% +20.3% -23.8% -23.0% -2.9%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev ー ー ー ー － 125 Apr 24, 2025 IFRS
Apr - Sep, 2025 New ー ー ー ー － 150 Jul 29, 2025 IFRS
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 285,000 19,000 18,000 12,000 328.3 250 Apr 24, 2025 IFRS
Mar, 2026 New 285,000 19,000 18,000 12,000 328.3 300 Jul 29, 2025 IFRS
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 153,799 11,337 9,785 6,304 141.9 100 Oct 29, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 150 Jul 29, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 308,338 -15,438 -13,274 -10,023 -213.4 120 Apr 25, 2024 IFRS
Mar, 2025 309,564 21,845 20,405 12,744 304.1 250 Apr 24, 2025 IFRS
Mar, 2026 Guidance 285,000 19,000 18,000 12,000 328.3 300 Jul 29, 2025 IFRS
YoY -7.9% -13.0% -11.8% -5.8% +8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 75,447 4,083 5,453 3,529 76.6 5.4 Jul 30, 2024 IFRS
Jul - Sep, 2024 78,352 7,254 4,332 2,775 62.5 9.3 Oct 29, 2024 IFRS
Oct - Dec, 2024 79,584 4,846 6,740 3,871 89.5 6.1 Jan 30, 2025 IFRS
Jan - Mar, 2025 76,181 5,662 3,880 2,569 61.3 7.4 Apr 24, 2025 IFRS
Apr - Jun, 2025 71,899 4,913 4,156 2,719 74.4 6.8 Jul 29, 2025 IFRS
YoY -4.7% +20.3% -23.8% -23.0% -2.9%

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