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Exedy Corp
TSE:7278

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Exedy Corp
TSE:7278
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Price: 2 876 JPY 0.38% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Exedy Corp

Revenue
304.2B JPY
Cost of Revenue
-253.1B JPY
Gross Profit
51.1B JPY
Operating Expenses
-39.5B JPY
Operating Income
11.6B JPY
Other Expenses
-5.7B JPY
Net Income
5.9B JPY

Income Statement
Exedy Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
223 567
N/A
234 262
+5%
240 736
+3%
246 539
+2%
251 350
+2%
256 011
+2%
259 205
+1%
261 781
+1%
264 934
+1%
268 752
+1%
270 243
+1%
269 190
0%
266 378
-1%
268 188
+1%
271 118
+1%
275 603
+2%
284 192
+3%
283 319
0%
287 151
+1%
288 232
+0%
287 128
0%
282 398
-2%
276 197
-2%
272 496
-1%
269 425
-1%
263 899
-2%
235 473
-11%
224 249
-5%
222 599
-1%
227 420
+2%
251 464
+11%
256 314
+2%
255 233
0%
261 095
+2%
263 460
+1%
275 948
+5%
285 363
+3%
285 639
+0%
294 559
+3%
298 627
+1%
304 184
+2%
Gross Profit
Cost of Revenue
(176 805)
(184 358)
(189 142)
(194 563)
(200 433)
(206 284)
(209 595)
(212 408)
(214 534)
(214 152)
(214 280)
(211 807)
(209 060)
(210 799)
(214 296)
(218 630)
(225 204)
(225 619)
(228 360)
(230 142)
(230 373)
(229 799)
(226 387)
(223 540)
(220 989)
(214 115)
(193 649)
(185 833)
(184 024)
(187 089)
(203 196)
(205 402)
(206 918)
(213 151)
(218 056)
(231 202)
(239 263)
(240 872)
(247 985)
(250 152)
(253 061)
Gross Profit
46 762
N/A
49 904
+7%
51 594
+3%
51 976
+1%
50 917
-2%
49 727
-2%
49 610
0%
49 373
0%
50 400
+2%
54 600
+8%
55 963
+2%
57 383
+3%
57 318
0%
57 389
+0%
56 822
-1%
56 973
+0%
58 988
+4%
57 700
-2%
58 791
+2%
58 090
-1%
56 755
-2%
52 599
-7%
49 810
-5%
48 956
-2%
48 436
-1%
49 784
+3%
41 824
-16%
38 416
-8%
38 575
+0%
40 331
+5%
48 268
+20%
50 912
+5%
48 315
-5%
47 944
-1%
45 404
-5%
44 746
-1%
46 100
+3%
44 767
-3%
46 574
+4%
48 475
+4%
51 123
+5%
Operating Income
Operating Expenses
(28 039)
(30 470)
(31 292)
(32 180)
(32 820)
(34 041)
(34 343)
(32 194)
(32 190)
(33 295)
(33 795)
(33 607)
(33 661)
(34 072)
(33 696)
(34 169)
(34 244)
(33 678)
(33 729)
(33 417)
(32 956)
(30 657)
(33 115)
(32 675)
(32 427)
(29 854)
(30 802)
(29 205)
(28 576)
(27 324)
(32 732)
(34 033)
(34 045)
(29 908)
(30 180)
(31 507)
(31 730)
(31 659)
(36 434)
(36 857)
(39 520)
Selling, General & Administrative
(23 624)
(24 185)
(26 604)
(27 257)
(27 675)
(24 523)
(26 855)
(26 856)
(26 856)
(25 624)
(28 303)
(28 047)
(28 048)
(26 103)
(26 914)
(28 646)
(29 989)
(25 342)
(33 353)
(33 138)
(33 029)
(23 514)
(31 200)
(31 050)
(30 766)
(22 304)
(28 976)
(27 902)
(27 550)
(19 897)
(28 560)
(29 374)
(29 895)
(22 714)
(31 436)
(32 178)
(32 734)
(24 137)
(33 166)
(33 953)
(35 336)
Research & Development
(4 414)
(4 573)
(4 687)
(4 922)
(5 144)
(5 208)
(5 286)
(5 336)
(5 332)
(5 374)
(5 490)
(5 559)
(5 612)
(5 879)
0
0
0
(5 768)
0
0
0
(5 726)
0
0
0
(5 862)
0
0
0
(5 292)
0
0
0
(5 787)
0
0
0
(6 593)
0
0
0
Depreciation & Amortization
0
(1 711)
0
0
0
(2 108)
0
0
0
(2 296)
0
0
0
(2 252)
0
0
0
(2 165)
0
0
0
(2 155)
0
0
0
(2 266)
0
0
0
(2 291)
0
0
0
(2 146)
0
0
0
(2 165)
0
0
0
Other Operating Expenses
0
(1)
(1)
0
(1)
(2 202)
(2 202)
(1)
0
(1)
(2)
(1)
0
162
(6 782)
(5 523)
(4 255)
(403)
(376)
(279)
73
738
(1 915)
(1 625)
(1 661)
578
(1 826)
(1 303)
(1 026)
156
(4 172)
(4 659)
(4 150)
739
1 256
671
1 004
1 236
(3 268)
(2 904)
(4 184)
Operating Income
18 723
N/A
19 434
+4%
20 302
+4%
19 796
-2%
18 097
-9%
15 686
-13%
15 267
-3%
17 179
+13%
18 210
+6%
21 305
+17%
22 168
+4%
23 776
+7%
23 657
-1%
23 317
-1%
23 126
-1%
22 804
-1%
24 744
+9%
24 022
-3%
25 062
+4%
24 673
-2%
23 799
-4%
21 942
-8%
16 695
-24%
16 281
-2%
16 009
-2%
19 930
+24%
11 022
-45%
9 211
-16%
9 999
+9%
13 007
+30%
15 536
+19%
16 879
+9%
14 270
-15%
18 036
+26%
15 224
-16%
13 239
-13%
14 370
+9%
13 108
-9%
10 140
-23%
11 618
+15%
11 603
0%
Pre-Tax Income
Interest Income Expense
2 707
1 500
417
1 363
1 736
1 180
1 651
451
(1 375)
(3 172)
(4 749)
(5 502)
(3 681)
(1 090)
526
1 376
(135)
(1 139)
(1 689)
(1 427)
(1 422)
(428)
(1 074)
(1 703)
(1 396)
(1 633)
(1 410)
(1 015)
(1 361)
(294)
88
381
817
987
2 351
3 292
2 087
1 345
770
274
733
Non-Reccuring Items
0
0
0
(2 200)
(2 200)
0
0
0
0
0
0
0
0
(337)
0
0
0
(214)
0
0
0
(2 316)
0
0
0
(3 179)
0
0
0
(3 494)
0
0
0
292
0
0
0
(4 348)
0
0
0
Gain/Loss on Disposition of Assets
(188)
(403)
(412)
(419)
(335)
0
(194)
(197)
(192)
(274)
(266)
(267)
(290)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
851
493
519
613
547
447
646
446
275
253
253
294
788
(146)
(71)
(46)
(427)
(170)
0
0
0
(159)
2
4
4
(154)
0
0
0
(153)
1
0
0
152
(2)
(1)
0
(189)
3
3
3
Pre-Tax Income
22 093
N/A
21 024
-5%
20 826
-1%
19 153
-8%
17 845
-7%
17 313
-3%
17 370
+0%
17 879
+3%
16 918
-5%
18 112
+7%
17 406
-4%
18 301
+5%
20 474
+12%
21 744
+6%
23 581
+8%
24 134
+2%
24 182
+0%
22 499
-7%
23 373
+4%
23 246
-1%
22 377
-4%
19 039
-15%
15 623
-18%
14 581
-7%
14 617
+0%
14 964
+2%
9 613
-36%
8 196
-15%
8 638
+5%
9 066
+5%
15 625
+72%
17 261
+10%
15 088
-13%
19 467
+29%
17 573
-10%
16 530
-6%
16 457
0%
9 916
-40%
10 913
+10%
11 895
+9%
12 339
+4%
Net Income
Tax Provision
(8 194)
(7 662)
(7 676)
(6 603)
(6 433)
(6 816)
(6 444)
(6 556)
(5 836)
(5 235)
(4 617)
(4 840)
(5 242)
(6 353)
(7 852)
(8 104)
(8 071)
(5 986)
(5 857)
(5 863)
(5 476)
(5 704)
(4 797)
(4 460)
(4 760)
(4 143)
(3 226)
(2 615)
(2 512)
(2 982)
(3 797)
(4 461)
(4 194)
(5 645)
(5 170)
(5 028)
(4 752)
(4 680)
(4 575)
(5 008)
(5 598)
Income from Continuing Operations
13 899
13 362
13 150
12 550
11 412
10 497
10 926
11 323
11 082
12 877
12 789
13 461
15 232
15 391
15 729
16 030
16 111
16 513
17 516
17 383
16 901
13 335
10 826
10 121
9 857
10 821
6 387
5 581
6 126
6 084
11 828
12 800
10 894
13 822
12 403
11 502
11 705
5 236
6 338
6 887
6 741
Income to Minority Interest
(1 049)
(1 093)
(1 141)
(1 166)
(1 257)
(992)
(914)
(810)
(794)
(863)
(1 027)
(1 192)
(1 125)
(1 154)
(949)
(904)
(960)
(722)
(862)
(877)
(892)
(367)
(223)
(237)
(259)
(1 329)
(979)
(871)
(1 103)
(1 101)
(1 712)
(1 716)
(1 461)
(1 345)
(1 167)
(1 084)
(855)
(646)
(682)
(795)
(829)
Net Income (Common)
12 849
N/A
12 268
-5%
12 007
-2%
11 383
-5%
10 154
-11%
9 503
-6%
10 010
+5%
10 511
+5%
10 286
-2%
12 013
+17%
11 761
-2%
12 269
+4%
14 107
+15%
14 237
+1%
14 781
+4%
15 126
+2%
15 151
+0%
15 791
+4%
16 655
+5%
16 507
-1%
16 010
-3%
12 967
-19%
10 602
-18%
9 882
-7%
9 595
-3%
9 492
-1%
5 406
-43%
4 709
-13%
5 023
+7%
4 983
-1%
10 117
+103%
11 085
+10%
9 434
-15%
12 477
+32%
11 236
-10%
10 418
-7%
10 850
+4%
4 591
-58%
5 657
+23%
6 093
+8%
5 913
-3%
EPS (Diluted)
267.68
N/A
255.57
-5%
250.14
-2%
237.14
-5%
211.54
-11%
197.94
-6%
208.54
+5%
218.97
+5%
214.29
-2%
250.17
+17%
245.02
-2%
255.6
+4%
293.89
+15%
296.39
+1%
307.93
+4%
315.12
+2%
315.64
+0%
328.66
+4%
346.97
+6%
343.89
-1%
332.58
-3%
269.51
-19%
220.23
-18%
205.22
-7%
199.24
-3%
198.33
0%
115.29
-42%
100.4
-13%
107.09
+7%
106.25
-1%
215.7
+103%
236.24
+10%
201.03
-15%
265.92
+32%
239.44
-10%
221.91
-7%
231.08
+4%
97.8
-58%
120.49
+23%
129.76
+8%
125.91
-3%

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