Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis | EXEDY Corporation (7278) timely disclosure

Worth reading

55In focus

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

40.29

Wording

Definitive

How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year

Net Sales—→—Millions of yen (change rate: %)

-3.2%

Operating profit—→—Millions of yen (change rate: %)

-27.8%

Ordinary income—→—Millions of yen (change rate: %)

+32.2%

Profit attributable to owners of the parent—→—Millions of yen (change rate: %)

+40.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net sales were at the same level as the previous fiscal year actual results. Operating profit was below the previous fiscal year actual results mainly because expenses related to restricted stock compensation for employees were recorded. Ordinary profit and net income exceeded the previous fiscal year actual results due to higher dividends received from group companies and gains on the sale of shares held.

Previous-period resultsNet sales: ¥117,575 million; operating profit: ¥7,821 million; ordinary profit: ¥15,345 million; net income: ¥11,451 million; earnings per share: ¥273.29

Consolidated / non-consolidatedNon-consolidated

Revised forecast
Item	Details
Net Sales	-3,710
Operating profit	-2,178
Ordinary income	4,940
Profit attributable to owners of the parent	4,613
Fiscal Period Covered	Fiscal year ending March 2026
Period Covered	Full year
Previous-period results	Net sales: ¥117,575 million; operating profit: ¥7,821 million; ordinary profit: ¥15,345 million; net income: ¥11,451 million; earnings per share: ¥273.29
Reason for the revision	Net sales were at the same level as the previous fiscal year actual results. Operating profit was below the previous fiscal year actual results mainly because expenses related to restricted stock compensation for employees were recorded. Ordinary profit and net income exceeded the previous fiscal year actual results due to higher dividends received from group companies and gains on the sale of shares held.
Consolidated / non-consolidated	Non-consolidated

Items this document does not state (4)

Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Operating profit decreased mainly because expenses related to restricted stock compensation for employees were recorded. Ordinary profit and net income increased due to higher dividends received from group companies and gains on the sale of shares held.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.

Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.

Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.