EXEDY Corporation (7278.T) - Income Statement

Home
7278.T
Financials

4055 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	308,338	285,639	261,095	227,420	263,899	282,398	283,319	266,121	268,752	256,011	234,262	202,236	201,931	196,451	152,671	166,749	187,302	166,745	153,058	136,306
Cost of Revenue Numbers are in millions	254,489	240,872	213,151	187,089	214,115	229,799	225,619	208,876	214,152	206,284	184,358	161,836	161,524	152,343	122,375	134,731	144,215	130,018	118,322	104,010
Gross Profit Numbers are in millions	53,849	44,767	47,944	40,331	49,784	52,599	57,700	57,245	54,600	49,727	49,904	40,400	40,407	44,108	30,296	32,018	43,087	36,727	34,736	32,296
Gross Profit Ratio Numbers are in millions	0.175	0.157	0.184	0.177	0.189	0.186	0.204	0.215	0.203	0.194	0.213	0.2	0.2	0.225	0.198	0.192	0.23	0.22	0.227	0.237
Reseach & Development Expenses Numbers are in millions	6,465	6,593	5,787	5,292	5,862	5,726	5,768	5,763	5,374	5,208	4,573	4,177	4,411	4,596	4,370	4,946	4,545	3,552	3,714	3,945
General & Administrative Expenses Numbers are in millions	37,425	32,895	30,647	27,480	30,432	31,395	33,275	6,007	6,349	6,752	6,514	5,503	11,621	11,108	9,270	10,167	12,068	6,472	6,438	6,378
Selling & Marketing Expenses Numbers are in millions	8,305	0	0	0	0	0	0	6,007	6,349	7,056	7,139	0	0	0	0	0	1,247	862	747	705
SG&A Numbers are in millions	37,425	32,895	30,647	27,480	30,432	31,395	33,275	6,007	6,349	6,752	6,514	5,503	11,621	11,108	9,270	10,167	13,315	7,334	7,185	7,083
Other Expenses Numbers are in millions	31,863	0	-1,031	3,338	2,601	1,577	617	508	249	524	492	226	544	499	-84	-320	17	488	362	-518
Operating Expenses Numbers are in millions	37,425	36,008	29,616	30,818	33,033	32,972	33,892	35,156	33,290	31,835	30,467	26,032	18,083	17,426	15,461	17,062	19,811	17,481	17,252	17,320
Operating Income Numbers are in millions	16,424	8,760	18,328	9,513	16,751	19,626	23,808	22,083	21,305	17,887	19,434	14,360	16,783	21,395	10,851	10,217	19,781	16,670	14,902	12,784
Operating Income Ratio Numbers are in millions	0.053	0.031	0.07	0.042	0.063	0.069	0.084	0.083	0.079	0.07	0.083	0.071	0.083	0.109	0.071	0.061	0.106	0.1	0.097	0.094
Total Other Income Expenses Net Numbers are in millions	-29,748	-3,139	1,483	-3,877	-4,888	-2,798	-1,309	-1,292	-3,198	-579	1,588	1,959	-6,663	-5,672	-4,659	-6,462	-3,020	-1,868	-1,749	-6,084
Income Before Tax Numbers are in millions	-13,324	9,916	19,467	9,066	14,964	19,039	22,499	20,796	18,112	17,313	21,024	16,326	15,661	21,010	10,176	8,494	20,256	17,378	15,735	8,892
Income Before Tax Ratio Numbers are in millions	-0.043	0.035	0.075	0.04	0.057	0.067	0.079	0.078	0.067	0.068	0.09	0.081	0.078	0.107	0.067	0.051	0.108	0.104	0.103	0.065
Income Tax Expense Numbers are in millions	-4,184	4,680	5,645	2,982	4,143	5,704	5,986	5,831	5,235	6,816	7,662	5,529	5,326	6,728	4,462	2,482	7,527	6,251	5,639	1,301
Net Income Numbers are in millions	-10,023	4,591	12,477	4,983	9,492	12,967	15,791	13,855	12,013	9,503	12,268	9,722	9,221	13,024	5,524	5,441	11,658	10,497	9,353	6,299
Net Income Ratio Numbers are in millions	-0.033	0.016	0.048	0.022	0.036	0.046	0.056	0.052	0.045	0.037	0.052	0.048	0.046	0.066	0.036	0.033	0.062	0.063	0.061	0.046
EPS Numbers are in millions	-213.43	97.8	265.92	106.25	198.33	269.51	328.66	296.39	250.17	197.96	255.58	201.95	191.21	268.32	113.72	112	239.95	215.09	186.02	127.61
EPS Diluted Numbers are in millions	-213.43	97.8	265.92	106.25	198.33	269.51	328.66	296.39	250.17	197.96	255.58	201.95	191.21	268.32	113.72	112	239.95	215.09	186.02	127.59
EBITDA Numbers are in millions	35,693	30,890	39,891	28,624	35,591	37,940	41,100	38,957	36,060	34,831	34,272	28,316	33,801	38,196	26,925	26,147	34,208	29,900	27,735	22,382
EBITDA Ratio Numbers are in millions	0.116	0.108	0.153	0.126	0.135	0.134	0.145	0.146	0.134	0.136	0.146	0.14	0.167	0.194	0.176	0.157	0.183	0.179	0.181	0.164

EXEDY Corporation

TSE:7278.T Add to watchlist

TSE:7278.T