See more : Nofoth Food Products Company (9556.SR) Income Statement Analysis – Financial Results
Complete financial analysis of EXEDY Corporation (7278.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EXEDY Corporation, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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EXEDY Corporation (7278.T)
About EXEDY Corporation
EXEDY Corporation, together with its subsidiaries, manufactures and sells manual and automatic transmission vehicle parts in Japan. The company provides manual and automatic transmission parts for passenger vehicles, trucks, and buses, which include clutch covers, clutch discs, motorsports, torque converters, and AT parts. It also offers separate type power shift transmissions, retarders, and dampers discs for construction machinery; differential direct connection type power shift transmissions for industrial vehicles, such as forklifts; and dual clutches for agricultural machinery. In addition, the company provides dry type pulley centrifugal clutches, wet type centrifugal clutches, wet type multi-plate clutches with coil springs, wet type multi-plate clutches with DSPs, and one-way clutches. The company was formerly known as Daikin Manufacturing Co., Ltd and changed its name to EXEDY Corporation in 1995. EXEDY Corporation was incorporated in 1950 and is headquartered in Neyagawa, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308.34B | 285.64B | 261.10B | 227.42B | 263.90B | 282.40B | 283.32B | 266.12B | 268.75B | 256.01B | 234.26B | 202.24B | 201.93B | 196.45B | 152.67B | 166.75B | 187.30B | 166.75B | 153.06B | 136.31B |
| Cost of Revenue | 254.49B | 240.87B | 213.15B | 187.09B | 214.12B | 229.80B | 225.62B | 208.88B | 214.15B | 206.28B | 184.36B | 161.84B | 161.52B | 152.34B | 122.38B | 134.73B | 144.22B | 130.02B | 118.32B | 104.01B |
| Gross Profit | 53.85B | 44.77B | 47.94B | 40.33B | 49.78B | 52.60B | 57.70B | 57.25B | 54.60B | 49.73B | 49.90B | 40.40B | 40.41B | 44.11B | 30.30B | 32.02B | 43.09B | 36.73B | 34.74B | 32.30B |
| Gross Profit Ratio | 17.46% | 15.67% | 18.36% | 17.73% | 18.86% | 18.63% | 20.37% | 21.51% | 20.32% | 19.42% | 21.30% | 19.98% | 20.01% | 22.45% | 19.84% | 19.20% | 23.00% | 22.03% | 22.69% | 23.69% |
| Research & Development | 6.47B | 6.59B | 5.79B | 5.29B | 5.86B | 5.73B | 5.77B | 5.76B | 5.37B | 5.21B | 4.57B | 4.18B | 4.41B | 4.60B | 4.37B | 4.95B | 4.55B | 3.55B | 3.71B | 3.95B |
| General & Administrative | 37.43B | 32.90B | 30.65B | 27.48B | 30.43B | 31.40B | 33.28B | 6.01B | 6.35B | 6.75B | 6.51B | 5.50B | 11.62B | 11.11B | 9.27B | 10.17B | 12.07B | 6.47B | 6.44B | 6.38B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.01B | 6.35B | 7.06B | 7.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25B | 862.00M | 747.00M | 705.00M |
| SG&A | 37.43B | 32.90B | 30.65B | 27.48B | 30.43B | 31.40B | 33.28B | 6.01B | 6.35B | 6.75B | 6.51B | 5.50B | 11.62B | 11.11B | 9.27B | 10.17B | 13.32B | 7.33B | 7.19B | 7.08B |
| Other Expenses | 0.00 | 0.00 | -1.03B | 3.34B | 2.60B | 1.58B | 617.00M | 508.00M | 249.00M | 524.00M | 492.00M | 226.00M | 544.00M | 499.00M | -84.00M | -320.00M | 17.00M | 488.00M | 362.00M | -518.00M |
| Operating Expenses | 66.82B | 36.01B | 29.62B | 30.82B | 33.03B | 32.97B | 33.89B | 35.16B | 33.29B | 31.84B | 30.47B | 26.03B | 18.08B | 17.43B | 15.46B | 17.06B | 19.81B | 17.48B | 17.25B | 17.32B |
| Cost & Expenses | 321.31B | 276.88B | 242.77B | 217.91B | 247.15B | 262.77B | 259.51B | 244.03B | 247.44B | 238.12B | 214.83B | 187.87B | 179.61B | 169.77B | 137.84B | 151.79B | 164.03B | 147.50B | 135.57B | 121.33B |
| Interest Income | 3.28B | 2.15B | 2.08B | 539.00M | 355.00M | 407.00M | 175.00M | 162.00M | 139.00M | 182.00M | 198.00M | 230.00M | 145.00M | 60.00M | 59.00M | 174.00M | 186.00M | 144.00M | 94.00M | 75.00M |
| Interest Expense | 1.16B | 1.05B | 961.00M | 995.00M | 2.16B | 1.02B | 1.50B | 1.00B | 1.12B | 809.00M | 635.00M | 522.00M | 409.00M | 323.00M | 334.00M | 294.00M | 274.00M | 220.00M | 185.00M | 158.00M |
| Depreciation & Amortization | 19.27B | 19.92B | 19.46B | 18.56B | 18.46B | 17.10B | 16.62B | 16.46B | 16.93B | 14.36B | 12.21B | 11.73B | 11.68B | 11.75B | 11.99B | 12.31B | 10.86B | 9.43B | 9.00B | 8.00B |
| EBITDA | 7.07B | 30.76B | 39.79B | 28.54B | 34.54B | 37.06B | 40.11B | 39.33B | 36.16B | 32.49B | 33.87B | 28.58B | 27.88B | 33.22B | 22.50B | 21.10B | 31.39B | 27.03B | 24.92B | 17.05B |
| EBITDA Ratio | 2.29% | 10.81% | 15.28% | 12.59% | 13.49% | 13.43% | 14.51% | 14.64% | 13.42% | 13.61% | 14.63% | 14.00% | 16.74% | 19.44% | 17.64% | 15.68% | 18.26% | 17.93% | 18.12% | 16.42% |
| Operating Income | 16.85B | 8.76B | 18.33B | 9.51B | 16.75B | 19.63B | 23.81B | 22.08B | 21.31B | 17.89B | 19.43B | 14.36B | 16.78B | 21.40B | 10.85B | 10.22B | 19.78B | 16.67B | 14.90B | 12.78B |
| Operating Income Ratio | 5.47% | 3.07% | 7.02% | 4.18% | 6.35% | 6.95% | 8.40% | 8.30% | 7.93% | 6.99% | 8.30% | 7.10% | 8.31% | 10.89% | 7.11% | 6.13% | 10.56% | 10.00% | 9.74% | 9.38% |
| Total Other Income/Expenses | -30.13B | -3.20B | 1.14B | -447.00M | -4.89B | -587.00M | -1.41B | -1.24B | -3.19B | -574.00M | 1.59B | 1.97B | -1.12B | -385.00M | -675.00M | -1.72B | 475.00M | 708.00M | 833.00M | -3.89B |
| Income Before Tax | -13.27B | 9.92B | 19.47B | 9.07B | 14.96B | 19.04B | 22.50B | 20.80B | 18.11B | 17.31B | 21.02B | 16.33B | 15.66B | 21.01B | 10.18B | 8.49B | 20.26B | 17.38B | 15.74B | 8.89B |
| Income Before Tax Ratio | -4.31% | 3.47% | 7.46% | 3.99% | 5.67% | 6.74% | 7.94% | 7.81% | 6.74% | 6.76% | 8.97% | 8.07% | 7.76% | 10.69% | 6.67% | 5.09% | 10.81% | 10.42% | 10.28% | 6.52% |
| Income Tax Expense | -4.18B | 4.68B | 5.65B | 2.98B | 4.14B | 5.70B | 5.99B | 5.83B | 5.24B | 6.82B | 7.66B | 5.53B | 5.33B | 6.73B | 4.46B | 2.48B | 7.53B | 6.25B | 5.64B | 1.30B |
| Net Income | -10.02B | 4.59B | 12.48B | 4.98B | 9.49B | 12.97B | 15.79B | 13.86B | 12.01B | 9.50B | 12.27B | 9.72B | 9.22B | 13.02B | 5.52B | 5.44B | 11.66B | 10.50B | 9.35B | 6.30B |
| Net Income Ratio | -3.25% | 1.61% | 4.78% | 2.19% | 3.60% | 4.59% | 5.57% | 5.21% | 4.47% | 3.71% | 5.24% | 4.81% | 4.57% | 6.63% | 3.62% | 3.26% | 6.22% | 6.30% | 6.11% | 4.62% |
| EPS | -213.43 | 97.80 | 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 | 112.00 | 239.95 | 215.09 | 186.02 | 127.61 |
| EPS Diluted | -213.43 | 97.80 | 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 | 112.00 | 239.95 | 215.09 | 186.02 | 127.59 |
| Weighted Avg Shares Out | 46.96M | 46.95M | 46.92M | 46.90M | 47.86M | 48.11M | 48.05M | 48.03M | 48.02M | 48.01M | 48.00M | 48.15M | 48.23M | 48.54M | 48.58M | 48.58M | 48.59M | 48.80M | 49.72M | 48.66M |
| Weighted Avg Shares Out (Dil) | 46.96M | 46.95M | 46.92M | 46.90M | 47.86M | 48.11M | 48.05M | 48.03M | 48.02M | 48.01M | 48.00M | 48.15M | 48.23M | 48.54M | 48.58M | 48.58M | 48.59M | 48.80M | 49.72M | 49.37M |
Source: https://incomestatements.info
Category: Stock Reports