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EXEDY, Net Income Forecast for the Fiscal Year Revised Upward to an Unexpected 6% Increase

Wed Jan 28, 2026 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 January 28th (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 9.0% from the same period last year, reaching 11.0 billion yen.

In addition, the full-year forecast for consolidated net income has been revised upward 8.0%, from the previous forecast of 12.5 billion yen to 13.5 billion yen (compared to 12.7 billion yen in the previous period), turning to a 5.9% increase in the consolidated net income outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (second half) is expected to increase 16.1%, from the previous forecast of 6.22 billion yen to 7.22 billion yen (compared to 6.44 billion yen in the same period of the previous year), turning to a 12.2% increase in the consolidated net income outlook.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 24.3% from the same period last year, reaching 4.81 billion yen. The operating profit margin improved from 6.1% in the same period last year to 7.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 231,881 11,527 12,627 8,206 174.7 ー Jan 31, 2024 IFRS
Apr - Dec, 2024 233,383 16,183 16,525 10,175 235.3 81.0 Jan 30, 2025 IFRS
Apr - Dec, 2025 226,448 16,735 17,770 11,089 303.4 79.0 Jan 28, 2026 IFRS
YoY -3.0% +3.4% +7.5% +9.0% +28.9%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 146,851 10,188 9,794 6,224 170.3 150 Oct 29, 2025 IFRS
Oct - Mar, 2025 New 151,851 11,188 12,294 7,224 197.7 150 Jan 28, 2026 IFRS
Revision Rate +3.4% +9.8% +25.5% +16.1% +16.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 295,000 21,000 20,000 12,500 342.0 300 Oct 29, 2025 IFRS
Mar, 2026 New 300,000 22,000 22,500 13,500 369.4 300 Jan 28, 2026 IFRS
Revision Rate +1.7% +4.8% +12.5% +8.0% +8.0%

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 151,851 11,188 12,294 7,224 197.7 150 Jan 28, 2026 IFRS
YoY -2.5% +6.5% +15.8% +12.2% +28.6%

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 300,000 22,000 22,500 13,500 369.4 300 Jan 28, 2026 IFRS
YoY -3.1% +0.7% +10.3% +5.9% +21.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 78,299 5,923 7,564 4,813 131.7 7.6 Jan 28, 2026 IFRS
YoY -1.6% +22.2% +12.2% +24.3% +47.1%

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