Key Financial Data Of Reporting Company

EXEDY Corporation - Filing #7241576

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	—	—	—	—	—	—	117,575,000,000 JPY	114,492,000,000 JPY	—	—	114,201,000,000 JPY	—	—	112,933,000,000 JPY	—	—	—	100,419,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,345,000,000 JPY	13,154,000,000 JPY	—	—	10,788,000,000 JPY	—	—	11,672,000,000 JPY	—	—	—	7,747,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,451,000,000 JPY	-2,167,000,000 JPY	—	—	7,727,000,000 JPY	—	—	9,399,000,000 JPY	—	—	—	2,016,000,000 JPY	—
Share capital	—	—	—	—	—	—	—	—	—	—	—	—	8,284,000,000 JPY	—	—	—	—	8,284,000,000 JPY	—	8,284,000,000 JPY	—	—	—	8,284,000,000 JPY	—	—	8,284,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	—	—	—	—	—	48,593,000 xbrli:shares	—	—	—	—	48,593,000 xbrli:shares	—	48,593,000 xbrli:shares	—	—	—	48,593,000 xbrli:shares	—	—	48,593,000 xbrli:shares
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	80,621,000,000 JPY	—	—	—	—	115,748,000,000 JPY	—	122,400,000,000 JPY	—	—	—	119,460,000,000 JPY	—	—	113,343,000,000 JPY
Total assets	—	—	—	—	—	—	—	—	—	—	—	—	163,913,000,000 JPY	—	—	—	—	171,804,000,000 JPY	—	178,947,000,000 JPY	—	—	—	176,101,000,000 JPY	—	—	167,755,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	—	—	—	—	—	2,200.94	—	—	—	—	2,464.52	—	2,606.80	—	—	—	2,545.60	—	—	2,416.47
Dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	—	—	—	250.00	120.00	—	—	90.00	—	—	90.00	—	—	—	60.00	—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—	—	—	—	—	100.00	60.00	—	—	45.00	—	—	40.00	—	—	—	30.00	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	—	—	—	—	273.29	-46.15	—	—	164.59	—	—	200.32	—	—	—	42.98	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Equity-to-asset ratio	—	—	—	—	—	—	—	—	—	—	—	—	0.492 xbrli:pure	—	—	—	—	0.674 xbrli:pure	—	0.684 xbrli:pure	—	—	—	0.678 xbrli:pure	—	—	0.676 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.117 xbrli:pure	-0.018 xbrli:pure	—	—	0.064 xbrli:pure	—	—	0.081 xbrli:pure	—	—	—	0.018 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16.06 xbrli:pure	xbrli:pure	—	—	11.02 xbrli:pure	—	—	7.86 xbrli:pure	—	—	—	38.93 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.915 xbrli:pure	xbrli:pure	—	—	0.547 xbrli:pure	—	—	0.449 xbrli:pure	—	—	—	1.396 xbrli:pure	—
Number of employees	102 xbrli:pure	330 xbrli:pure	724 xbrli:pure	1,355 xbrli:pure	192 xbrli:pure	180 xbrli:pure	10,997 xbrli:pure	8,773 xbrli:pure	2,259 xbrli:pure	5,125 xbrli:pure	3,318 xbrli:pure	1,942 xbrli:pure	2,553 xbrli:pure	282 xbrli:pure	—	—	11,444 xbrli:pure	2,587 xbrli:pure	—	2,650 xbrli:pure	11,725 xbrli:pure	—	11,940 xbrli:pure	2,706 xbrli:pure	12,342 xbrli:pure	—	2,722 xbrli:pure
Average number of temporary employees	xbrli:pure	30 xbrli:pure	82 xbrli:pure	479 xbrli:pure	6 xbrli:pure	11 xbrli:pure	3,200 xbrli:pure	2,195 xbrli:pure	572 xbrli:pure	1,002 xbrli:pure	1,163 xbrli:pure	999 xbrli:pure	578 xbrli:pure	6 xbrli:pure	—	—	3,210 xbrli:pure	646 xbrli:pure	—	708 xbrli:pure	3,356 xbrli:pure	—	3,662 xbrli:pure	827 xbrli:pure	3,803 xbrli:pure	—	935 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	—	—	—	—	—	3.183 xbrli:pure	—	—	—	—	2.195 xbrli:pure	—	1.340 xbrli:pure	—	—	—	1.135 xbrli:pure	—	—	1.140 xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	—	—	—	—	—	2.134 xbrli:pure	—	—	—	—	2.168 xbrli:pure	—	1.534 xbrli:pure	—	—	—	1.450 xbrli:pure	—	—	1.421 xbrli:pure