Semi-Annual Statement Of Income

EXEDY Corporation - Filing #7601132

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Semi-annual statement of income
Statement of income
Net sales	—	—	—	112,933,000,000 JPY	—	—	100,419,000,000 JPY	—
Cost of sales	—	—	—	92,278,000,000 JPY	—	—	84,709,000,000 JPY	—
Ordinary profit (loss)	—	—	—	11,672,000,000 JPY	—	—	7,747,000,000 JPY	—
Gross profit (loss)	—	—	—	20,654,000,000 JPY	—	—	15,710,000,000 JPY	—
Selling, general and administrative expenses	—	—	—	13,895,000,000 JPY	—	—	12,877,000,000 JPY	—
Extraordinary losses	—	—	—	94,000,000 JPY	—	—	4,812,000,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	—	—	786,000,000 JPY	—	—	750,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	11,579,000,000 JPY	—	—	2,936,000,000 JPY	—
Operating profit (loss)	—	—	—	6,759,000,000 JPY	—	—	2,833,000,000 JPY	—
Income taxes - current	—	—	—	2,195,000,000 JPY	—	—	807,000,000 JPY	—
Non-operating income	—	—	—	6,352,000,000 JPY	—	—	6,644,000,000 JPY	—
Income taxes - deferred	—	—	—	-15,000,000 JPY	—	—	113,000,000 JPY	—
Non-operating income
Income taxes	—	—	—	2,179,000,000 JPY	—	—	920,000,000 JPY	—
Non-operating expenses	—	—	—	1,439,000,000 JPY	—	—	1,729,000,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	71,000,000 JPY	—	—	71,000,000 JPY	—
Interest expenses on bonds	—	—	—	39,000,000 JPY	—	—	39,000,000 JPY	—
Profit (loss)	9,399,000,000 JPY	9,399,000,000 JPY	9,399,000,000 JPY	9,399,000,000 JPY	2,016,000,000 JPY	2,016,000,000 JPY	2,016,000,000 JPY	2,016,000,000 JPY
Extraordinary losses
Impairment losses	—	—	—	94,000,000 JPY	—	—	206,000,000 JPY	—