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EXEDY, Net Income Forecast for the Fiscal Year Revised Upward by 4%

Wed Oct 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 October 29th (16:00). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 6.27 billion yen, a 0.4% decrease compared to the same period last year.

However, the full-year forecast for consolidated net income has been revised upward 4.2%, from the previous forecast of 12.0 billion yen to 12.5 billion yen (compared to 12.7 billion yen in the previous period), and the declining rate is expected to decrease from 5.8% to 1.9%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease 3.4% from the same period last year to 6.22 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income grew 28.2% from the same period last year, reaching 3.55 billion yen. However, the operating profit margin worsened from 9.3% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 151,195 6,431 8,076 5,369 114.3 ー Oct 30, 2023 IFRS
Apr - Sep, 2024 153,799 11,337 9,785 6,304 141.9 48.0 Oct 29, 2024 IFRS
Apr - Sep, 2025 148,149 10,812 10,206 6,276 171.7 51.0 Oct 29, 2025 IFRS
YoY -3.7% -4.6% +4.3% -0.4% +21.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 150 Jul 29, 2025 IFRS
Apr - Sep, 2025 Results 148,149 10,812 10,206 6,276 171.7 150 Oct 29, 2025 IFRS
Revision Rate － － － － －

Guidance Update

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 12,000 328.3 300 Jul 29, 2025 IFRS
Mar, 2026 New 295,000 21,000 20,000 12,500 342.0 300 Oct 29, 2025 IFRS
Revision Rate +3.5% +10.5% +11.1% +4.2% +4.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 155,765 10,508 10,620 6,440 153.7 150 Apr 24, 2025 IFRS
Oct - Mar, 2025 Guidance 146,851 10,188 9,794 6,224 170.3 150 Oct 29, 2025 IFRS
YoY -5.7% -3.0% -7.8% -3.4% +10.8%

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 295,000 21,000 20,000 12,500 342.0 300 Oct 29, 2025 IFRS
YoY -4.7% -3.9% -2.0% -1.9% +12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 76,250 5,899 6,050 3,557 97.3 7.7 Oct 29, 2025 IFRS
YoY -2.7% -18.7% +39.7% +28.2% +55.8%

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