7278 EXEDY Corporation - Financial Results

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7278

TSE Prime

EXEDY Corporation

4,430

JPY

-155

(-3.38%)

Dec 23, 3:30 pm JST

28.28

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

4,330

Dec 23, 10:14 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	227,420	9,513	9,066	4,983	106.2	60	Apr 30, 2021	IFRS
Mar, 2022	261,095	18,328	19,467	12,477	265.9	90	Apr 29, 2022	IFRS
Mar, 2023	285,639	8,760	9,916	4,591	97.8	90	Apr 28, 2023	IFRS
Mar, 2024	308,338	-15,438	-13,274	-10,023	-213.4	120	Apr 25, 2024	IFRS
Mar, 2025 Guidance	300,000	16,000	15,000	10,000	246.2	200	Oct 29, 2024	IFRS
YoY	-2.7%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	290,000	20,000	19,050	13,000	90	IFRS
	Oct 30, 2019	270,000	17,000	15,000	10,000	90	IFRS
Results	Apr 30, 2020	263,899	16,751	14,964	9,492	90	IFRS
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 27, 2020
	Oct 27, 2020
	Jan 27, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Jul 28, 2021
	Oct 27, 2021
Results	Apr 29, 2022
Mar, 2023	Apr 29, 2022
	Jul 28, 2022
	Oct 31, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 30, 2023
	Apr 22, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	300,000	16,000	15,000	10,000	120	IFRS
	Oct 29, 2024	300,000	16,000	15,000	10,000	200	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	104,611	+8.6	Available in future release
Mar, 2001	113,621	+8.6
Mar, 2002	101,215	-10.9
Mar, 2003	113,673	+12.3
Mar, 2004	122,280	+7.6
Mar, 2005	136,306	+11.5
Mar, 2006	153,058	+12.3
Mar, 2007	166,745	+8.9
Mar, 2008	187,302	+12.3
Mar, 2009	166,749	-11.0
Mar, 2010	152,671	-8.4
Mar, 2011	196,451	+28.7
Mar, 2012	201,931	+2.8
Mar, 2013	202,236	+0.2
Mar, 2014	234,262	+15.8
Mar, 2015	256,011	+9.3
Mar, 2016	268,752	+5.0
Mar, 2017	266,121	-1.0
Mar, 2018	283,319	+6.5
Mar, 2019	282,398	-0.3
Mar, 2020	263,899	-6.6
Mar, 2021	227,420	-13.8
Mar, 2022	261,095	+14.8
Mar, 2023	285,639	+9.4
Mar, 2024	308,338	+7.9
Mar, 2025 Guidance	300,000	-2.7	16,000	－	15,000	－	246.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	285,639	8,760	3.07	2.05	1.38	0.86	97.8
Mar, 2024	308,338	-15,438	-5.0	-4.51	-3.07	0.94	-213.4
Mar, 2025 Guidance	300,000	16,000	5.33	4.85	3.28	0.98	246.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	308,338	23,808	22,499	15,791	328.7
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	137,742	9,666	10,433	6,550	139.6	50	Apr 29, 2022	IFRS
Oct - Mar, 2022	147,433	5,187	3,819	724	15.4	45	Apr 28, 2023	IFRS
Oct - Mar, 2023	157,143	-21,869	-21,350	-15,392	-327.8	60	Apr 25, 2024	IFRS
Oct - Mar, 2024 Guidance	146,201	4,663	5,215	3,696	91.0	100	Oct 29, 2024	IFRS
YoY	-7.0%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	18,328	12,940	28,434	-15,494	-10,540	55,407	16.65	IFRS
Mar, 2023	8,760	14,430	27,224	-12,794	-11,179	59,538	17.94	IFRS
Mar, 2024	-15,438	24,202	37,609	-13,407	-11,406	74,043	23.00	IFRS

Actual Performance and Financial Trends

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, 2022	138,206	3,573	6,097	3,867	82.4	61.5	Oct 31, 2022	IFRS
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	65.2	Oct 29, 2024	IFRS
YoY	+1.7%	+76.3%	+21.2%	+17.4%	+24.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	75,129	5,111	4,108	3,017	64.3	6.8	Jan 30, 2023	IFRS
Jan - Mar, 2023	72,304	76	-289	-2,293	-48.8	0.1	Apr 28, 2023	IFRS
Apr - Jun, 2023	73,367	2,414	3,565	2,598	55.3	3.3	Jul 31, 2023	IFRS
Jul - Sep, 2023	77,828	4,017	4,511	2,771	59.0	5.2	Oct 30, 2023	IFRS
Oct - Dec, 2023	80,686	5,096	4,551	2,837	60.4	6.3	Jan 31, 2024	IFRS
Jan - Mar, 2024	76,457	-26,965	-25,901	-18,229	-388.2	-35.3	Apr 25, 2024	IFRS
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
YoY	+0.7%	+80.6%	-4.0%	+0.1%	+5.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	68,445	-4.3	Available in future release
Jan - Mar, 2020	61,345	-8.3
Apr - Jun, 2020	38,038	-42.8
Jul - Sep, 2020	56,422	-16.6
Oct - Dec, 2020	66,794	-2.4
Jan - Mar, 2021	66,166	+7.9
Apr - Jun, 2021	62,082	+63.2
Jul - Sep, 2021	61,271	+8.6
Oct - Dec, 2021	65,714	-1.6
Jan - Mar, 2022	72,028	+8.9
Apr - Jun, 2022	64,447	+3.8
Jul - Sep, 2022	73,759	+20.4
Oct - Dec, 2022	75,129	+14.3
Jan - Mar, 2023	72,304	+0.4
Apr - Jun, 2023	73,367	+13.8
Jul - Sep, 2023	77,828	+5.5
Oct - Dec, 2023	80,686	+7.4
Jan - Mar, 2024	76,457	+5.7
Apr - Jun, 2024	75,447	+2.8
Jul - Sep, 2024	78,352	+0.7	7,254	+80.6	4,332	-4.0	62.5	+5.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,686	7,254	6,793	4,705	97.9
Fiscal Year	Dec, 2023	Sep, 2024	Dec, 2013	Dec, 2017	Dec, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,725.44	66.6	332,785	221,756	202,160	0.17	Apr 29, 2022	IFRS
Mar, 2023	4,803.89	68.0	331,875	225,563	202,808	0.15	Apr 28, 2023	IFRS
Mar, 2024	4,653.32	67.9	321,935	218,548	188,129	0.14	Apr 25, 2024	IFRS
Apr - Sep, 2024	ー	67.7	304,807	206,375	191,615	0.13	Oct 29, 2024	IFRS

EXEDY Corporation(7278) Financial Results