EXEDY Corporation (7278.T) - Quarterly Income Statement

Home
7278.T
Financials

4485 (JPY) • At close January 15, 2025

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	78,352	75,447	76,457	80,686	77,827	73,367	72,304	75,129	73,759	64,447	72,028	65,714	61,271	62,082	66,166	66,795	56,421	38,038	61,345	68,445	67,645	66,464	66,871	71,516	71,346	72,665	71,339	72,620	70,265	69,041	70,407	64,031	65,780	65,903	70,664	66,843	66,833	64,412	66,846	63,690	64,257	61,218	62,185	58,879	58,454	54,744	51,490	48,540	50,576	51,630	50,629	52,170	50,811	48,321	48,709	50,358	50,112	47,271	45,916	41,938	36,268	28,548	30,122	40,690	48,507
Cost of Revenue Numbers are in millions	62,607	62,496	61,169	65,893	64,808	62,619	59,741	62,984	62,641	55,506	58,132	54,923	49,495	50,601	51,899	53,407	47,289	34,494	48,834	55,216	55,105	54,960	55,708	57,767	57,952	58,372	58,152	57,536	56,170	54,765	53,943	50,962	51,836	52,135	54,127	53,709	54,309	52,007	54,509	51,583	51,496	48,696	48,658	45,713	46,075	43,912	41,105	39,320	40,076	41,335	40,980	41,454	40,803	38,287	38,128	39,441	38,729	36,045	35,699	32,621	29,823	24,231	26,395	33,041	38,655
Gross Profit Numbers are in millions	15,745	12,951	15,288	14,793	13,019	10,748	12,563	12,145	11,118	8,941	13,896	10,791	11,776	11,481	14,267	13,388	9,132	3,544	12,511	13,229	12,540	11,504	11,163	13,749	13,394	14,293	13,187	15,084	14,095	14,276	16,464	13,069	13,944	13,768	16,537	13,134	12,524	12,405	12,337	12,107	12,761	12,522	13,527	13,166	12,379	10,832	10,385	9,220	10,500	10,295	9,649	10,716	10,008	10,034	10,581	10,917	11,383	11,226	10,217	9,317	6,445	4,317	3,727	7,649	9,852
Gross Profit Ratio Numbers are in millions	0.201	0.172	0.2	0.183	0.167	0.146	0.174	0.162	0.151	0.139	0.193	0.164	0.192	0.185	0.216	0.2	0.162	0.093	0.204	0.193	0.185	0.173	0.167	0.192	0.188	0.197	0.185	0.208	0.201	0.207	0.234	0.204	0.212	0.209	0.234	0.196	0.187	0.193	0.185	0.19	0.199	0.205	0.218	0.224	0.212	0.198	0.202	0.19	0.208	0.199	0.191	0.205	0.197	0.208	0.217	0.217	0.227	0.237	0.223	0.222	0.178	0.151	0.124	0.188	0.203
Reseach & Development Expenses Numbers are in millions	0	0	1,765	1,600	1,600	1,500	1,793	2,800	400	1,600	5,787	1,400	1,300	1,400	5,292	0	0	0	5,862	0	0	0	5,726	0	0	0	1,542	1,293	1,489	1,444	1,511	1,447	1,432	1,373	1,360	1,394	1,363	1,257	1,318	1,398	1,313	1,179	1,254	1,176	1,078	1,065	1,095	1,037	1,054	991	1,024	1,180	1,101	1,106	1,175	1,171	1,147	1,102	1,209	1,065	1,101	994	1,119	1,273	1,316
General & Administrative Expenses Numbers are in millions	0	0	10,322	9,673	9,032	8,398	8,233	8,290	8,245	8,127	8,072	7,734	7,503	7,337	7,321	7,213	6,689	6,257	7,391	7,565	7,763	7,712	7,726	7,849	7,913	7,907	28,668	7,958	8,128	1,495	1,533	1,504	1,461	1,509	1,575	1,596	1,622	1,556	1,633	1,734	1,823	1,562	1,717	1,774	1,644	1,379	1,311	-2,204	3,243	3,153	2,906	3,088	3,162	2,465	2,704	2,796	3,027	2,578	2,534	2,311	2,503	1,920	1,857	2,626	2,952
Selling & Marketing Expenses Numbers are in millions	0	0	8,305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,607	1,564	1,548	1,495	1,533	1,504	1,461	1,509	1,575	1,596	1,622	1,556	1,937	1,734	1,823	1,562	4,797	1,774	1,644	1,379	4,192	1,359	1,438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,681	9,008	10,322	9,673	9,032	8,398	8,233	8,290	8,245	8,127	8,072	7,734	7,503	7,337	7,321	7,213	6,689	6,257	7,391	7,565	7,763	7,712	7,726	7,849	7,913	7,907	28,668	7,958	8,128	1,495	1,533	1,504	1,461	1,509	1,575	1,596	1,622	1,556	1,633	1,734	1,823	1,562	1,717	1,774	1,644	1,379	1,311	-2,204	3,243	3,153	2,906	3,088	3,162	2,465	2,704	2,796	3,027	2,578	2,534	2,311	2,503	1,920	1,857	2,626	2,952
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-220	138	-922	-251	6	5,317	-413	-737	-829	3,006	-137	-216	-53	2,063	-172	75	-389	-19,237	181	172	234	-16	422	4,935	102	217	-74	-41	147	155	98	158	113	155	164	63	110	243	-101	-15	99	59	377	77	31	375	58	98	-32	-426	28	104	153	-462	93	-34
Operating Expenses Numbers are in millions	8,681	8,855	10,322	9,697	9,001	8,335	12,488	7,035	8,579	7,907	8,210	6,812	7,252	7,343	12,638	6,800	5,952	5,428	10,397	7,428	7,547	7,659	9,789	7,677	7,988	7,518	9,431	8,139	8,300	8,209	10,877	8,063	7,828	8,388	9,376	8,008	8,015	7,891	8,272	8,011	7,965	7,587	9,253	7,371	7,076	6,767	6,818	10,731	4,315	4,168	5,901	4,295	4,289	3,598	5,552	3,984	4,190	3,700	5,349	3,446	3,676	2,990	4,763	3,953	4,322
Operating Income Numbers are in millions	7,064	4,084	4,966	5,096	4,017	2,414	76	5,111	2,539	1,034	5,686	3,980	4,524	4,138	1,628	6,589	3,181	-1,885	2,114	5,801	4,992	3,844	1,372	6,073	5,406	6,775	3,759	6,947	5,795	6,062	5,584	5,007	6,117	5,375	7,158	5,126	4,509	4,512	4,064	4,095	4,797	4,931	4,274	5,794	5,303	4,063	3,563	2,904	3,908	3,985	3,488	4,630	3,917	4,748	4,651	5,224	5,457	6,062	4,827	4,563	1,443	17	-721	1,934	3,835
Operating Income Ratio Numbers are in millions	0.09	0.054	0.065	0.063	0.052	0.033	0.001	0.068	0.034	0.016	0.079	0.061	0.074	0.067	0.025	0.099	0.056	-0.05	0.034	0.085	0.074	0.058	0.021	0.085	0.076	0.093	0.053	0.096	0.082	0.088	0.079	0.078	0.093	0.082	0.101	0.077	0.067	0.07	0.061	0.064	0.075	0.081	0.069	0.098	0.091	0.074	0.069	0.06	0.077	0.077	0.069	0.089	0.077	0.098	0.095	0.104	0.109	0.128	0.105	0.109	0.04	0.001	-0.024	0.048	0.079
Total Other Income Expenses Net Numbers are in millions	-2,743	1,368	-30,867	-544	494	1,151	-364	-1,002	990	1,534	566	201	48	325	246	-234	-244	-212	-670	111	-639	-588	-276	-197	-11	-103	-1,273	-673	-1,045	356	-415	1,690	-1,148	-1,414	-2,311	-602	-435	154	-411	1,390	-1,232	-321	-89	999	-65	745	1,691	824	-340	-207	-208	114	-706	-322	267	-77	-253	-322	-1,104	-21	256	194	-996	-634	-305
Income Before Tax Numbers are in millions	4,321	5,452	-25,905	4,552	4,511	3,565	-289	4,108	3,529	2,568	6,252	4,181	4,572	4,463	1,872	6,354	2,936	-2,096	1,444	5,912	4,353	3,256	1,096	5,876	5,395	6,672	2,486	6,745	5,522	6,418	5,169	6,697	4,969	3,961	4,847	4,524	4,074	4,667	3,653	5,485	3,565	4,610	4,185	6,793	5,238	4,808	5,254	3,728	3,566	3,778	3,280	4,744	3,211	4,426	4,918	5,147	5,204	5,740	3,723	4,542	1,699	211	-1,717	1,300	3,530
Income Before Tax Ratio Numbers are in millions	0.055	0.072	-0.339	0.056	0.058	0.049	-0.004	0.055	0.048	0.04	0.087	0.064	0.075	0.072	0.028	0.095	0.052	-0.055	0.024	0.086	0.064	0.049	0.016	0.082	0.076	0.092	0.035	0.093	0.079	0.093	0.073	0.105	0.076	0.06	0.069	0.068	0.061	0.072	0.055	0.086	0.055	0.075	0.067	0.115	0.09	0.088	0.102	0.077	0.071	0.073	0.065	0.091	0.063	0.092	0.101	0.102	0.104	0.121	0.081	0.108	0.047	0.007	-0.057	0.032	0.073
Income Tax Expense Numbers are in millions	1,305	1,745	-7,976	1,622	1,482	688	1,806	1,032	1,049	793	1,878	1,308	1,191	1,268	427	1,575	527	454	-44	1,678	1,138	1,370	574	1,378	1,475	2,276	127	1,765	1,469	2,036	1,911	1,798	1,217	905	1,322	1,396	994	1,523	1,923	2,116	882	1,895	1,540	2,286	1,955	1,881	2,072	1,030	1,118	1,309	887	1,870	1,005	1,564	1,613	1,609	1,656	1,849	1,695	1,510	1,002	255	-1,124	321	1,322
Net Income Numbers are in millions	2,775	3,529	-18,229	2,837	2,771	2,598	-2,293	3,017	2,335	1,532	3,966	2,585	3,153	2,774	922	4,236	2,185	-2,360	962	3,922	2,882	1,726	1,065	4,209	3,602	4,091	2,427	4,706	3,750	3,228	3,085	4,681	3,405	2,684	3,337	2,843	2,897	2,936	1,610	3,068	2,396	2,429	2,261	4,297	3,020	2,690	2,842	2,458	2,168	2,254	2,032	2,685	1,936	2,568	3,043	3,230	3,171	3,579	2,119	2,767	628	9	-394	758	1,966
Net Income Ratio Numbers are in millions	0.035	0.047	-0.238	0.035	0.036	0.035	-0.032	0.04	0.032	0.024	0.055	0.039	0.051	0.045	0.014	0.063	0.039	-0.062	0.016	0.057	0.043	0.026	0.016	0.059	0.05	0.056	0.034	0.065	0.053	0.047	0.044	0.073	0.052	0.041	0.047	0.043	0.043	0.046	0.024	0.048	0.037	0.04	0.036	0.073	0.052	0.049	0.055	0.051	0.043	0.044	0.04	0.051	0.038	0.053	0.062	0.064	0.063	0.076	0.046	0.066	0.017	0	-0.013	0.019	0.041
EPS Numbers are in millions	59.08	76.61	-388.1	60.41	59.01	55.33	-48.83	64.26	49.74	32.65	84.51	55.07	67.19	59.14	19.66	90.31	46.59	-50.33	19.98	81.45	59.84	35.85	22.12	87.43	74.85	85.12	50.51	97.93	78.05	67.2	64.22	97.44	70.9	55.89	69.48	59.2	60.34	61.16	33.53	63.9	49.91	50.62	47.1	89.51	62.92	56.05	59.21	51.21	45.02	46.82	42.19	55.75	40.08	53.17	62.99	66.49	65.27	73.69	43.62	56.95	12.93	0.19	-8.11	15.6	40.46
EPS Diluted Numbers are in millions	59.08	76.61	-388.1	60.41	59.01	55.33	-48.83	64.26	49.74	32.65	84.51	55.07	67.19	59.14	19.66	90.31	46.59	-50.33	19.98	81.45	59.84	35.85	22.12	87.43	74.85	85.12	50.51	97.93	78.05	67.2	64.22	97.44	70.9	55.89	69.48	59.2	60.34	61.16	33.53	63.9	49.91	50.62	47.1	89.51	62.92	56.05	59.21	51.21	45.02	46.82	42.19	55.75	40.08	53.17	62.99	66.49	65.27	73.69	43.62	56.95	12.93	0.19	-8.11	15.6	40.46
EBITDA Numbers are in millions	5,961	9,270	-20,740	10,062	9,630	8,517	4,945	10,218	8,790	7,726	11,354	9,319	9,651	9,547	6,874	11,154	7,809	2,789	6,482	10,977	9,841	8,525	5,917	10,584	10,472	11,151	7,626	12,188	9,603	10,121	5,393	9,238.25	5,219	4,222	5,126	4,828	4,360	4,922	3,918	7,147.5	5,944	4,779	4,528	6,968	5,411	4,967	6,495.5	3,847	6,144	6,033	4,165	6,637	5,111	6,212	8,211	8,115	8,161	8,598	6,971	7,718	4,756	3,058	1,617	4,589	5,427
EBITDA Ratio Numbers are in millions	0.076	0.102	0.128	0.125	0.124	0.116	0.068	0.136	0.119	0.12	0.158	0.142	0.158	0.154	0.104	0.167	0.138	0.073	0.106	0.16	0.145	0.128	0.088	0.148	0.147	0.153	0.107	0.176	0.128	0.155	0.079	0.109	0.08	0.065	0.075	0.072	0.06	0.078	0.059	0.09	0.093	0.079	0.073	0.12	0.093	0.092	0.105	0.079	0.121	0.117	0.082	0.127	0.101	0.129	0.176	0.192	0.197	0.213	0.165	0.215	0.164	0.153	0.048	0.156	0.112

EXEDY Corporation

TSE:7278.T Add to watchlist

TSE:7278.T