
Exedy Corp
TSE:7278

Income Statement
Earnings Waterfall
Exedy Corp
Revenue
|
309.8B
JPY
|
Cost of Revenue
|
-251.3B
JPY
|
Gross Profit
|
58.5B
JPY
|
Operating Expenses
|
-69.3B
JPY
|
Operating Income
|
-10.8B
JPY
|
Other Expenses
|
2.7B
JPY
|
Net Income
|
-8.1B
JPY
|
Income Statement
Exedy Corp
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
251 350
N/A
|
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%
|
308 338
+1%
|
310 417
+1%
|
310 942
+0%
|
309 840
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(254 489)
|
(254 366)
|
(252 165)
|
(251 301)
|
|
Gross Profit |
50 917
N/A
|
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%
|
53 849
+5%
|
56 051
+4%
|
58 777
+5%
|
58 539
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(36 945)
|
(69 820)
|
(69 309)
|
(69 321)
|
|
Selling, General & Administrative |
(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)
|
(28 803)
|
(38 035)
|
(37 684)
|
(37 163)
|
|
Research & Development |
(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
|
(6 465)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(2 157)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(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)
|
480
|
(31 785)
|
(31 625)
|
(32 158)
|
|
Operating Income |
18 097
N/A
|
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%
|
16 904
+46%
|
(13 769)
N/A
|
(10 532)
+24%
|
(10 782)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
2 594
|
2 381
|
(1 033)
|
1 407
|
|
Non-Reccuring Items |
(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
|
(32 342)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
(430)
|
3
|
1
|
(1)
|
|
Pre-Tax Income |
17 845
N/A
|
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%
|
(13 274)
N/A
|
(11 385)
+14%
|
(11 564)
-2%
|
(9 376)
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
4 184
|
3 127
|
3 304
|
2 505
|
|
Income from Continuing Operations |
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
|
(9 090)
|
(8 258)
|
(8 260)
|
(6 871)
|
|
Income to Minority Interest |
(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)
|
(933)
|
(833)
|
(828)
|
(1 183)
|
|
Net Income (Common) |
10 154
N/A
|
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%
|
(10 023)
N/A
|
(9 092)
+9%
|
(9 088)
+0%
|
(8 054)
+11%
|
|
EPS (Diluted) |
211.54
N/A
|
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%
|
-213.43
N/A
|
-197.36
+8%
|
-212.26
-8%
|
-197.22
+7%
|