7278.T
EXEDY Corporation
プライム · 輸送用機器 · 自動車・輸送機 · JP
JPY 6,140.00
+0.16%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 303.9B | 303.9B | 309.6B | 308.3B | 285.6B |
| Cost of Revenue | 57.9B | 241.2B | 250.1B | 254.5B | 240.9B |
| Gross Profit | 14.0B | 62.8B | 59.4B | 53.9B | 44.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.2B | 38.8B | 36.5B | 37.4B | 32.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 87.0M | 2.9B | 5.0B | 33.2B | 5.5B |
| Total Operating Expenses | 9.3B | 41.7B | 41.5B | 70.6B | 38.4B |
| Cost and Expenses | 281.7B | 281.7B | 287.7B | 323.8B | 276.9B |
| Operating Income (EBIT) | 22.2B | 22.2B | 21.8B | (15.4B) | 8.8B |
| Non-Operating | |||||
| Interest Income | 142.0M | 2.6B | 579.0M | 3.3B | 2.1B |
| Interest Expense | 961.0M | 975.0M | 1.4B | 1.2B | 1.1B |
| Net Interest Income | (819.0M) | 1.6B | (853.0M) | 2.1B | 1.1B |
| Other Non-Op Income/Expense | 242.0M | 1.2B | 3.9B | 1.3B | 2.4B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.2B | 23.6B | 20.4B | (13.3B) | 9.9B |
| Income Tax Expense | 1.1B | 8.0B | 6.4B | (4.2B) | 4.7B |
| Bottom Line | |||||
| Net Income | 13.7B | 13.7B | 12.7B | (10.0B) | 4.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.6B | 15.6B | 14.0B | (9.1B) | 5.2B |
| Per Share | |||||
| Basic EPS | ¥374 | ¥374 | ¥304 | (¥213) | ¥98 |
| Diluted EPS | ¥374 | ¥374 | — | — | — |
| Revenue Per Share | ¥8,316 | ¥8,316 | ¥7,388 | ¥6,566 | ¥6,084 |
| Shares | |||||
| Basic Shares Outstanding | 36.5M | 36.5M | 41.9M | 47.0M | 46.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 8.3B | 35.7B | 36.2B | 3.8B | 28.7B |
| D&A | 3.4B | 13.5B | 14.3B | 19.3B | 19.9B |
| EBIT | 22.2B | 22.2B | 21.8B | (15.4B) | 8.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026