ExedyEXEDY Corporation7278東証プライム輸送用機器FY ending Mar 2026, consolidated, IFRS

Exedy FY ending Mar 2026 results

About 62% of Exedy's sales come from Automatic Transmission, with Manual Transmission and Other making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -1.8% from the prior year, operating profit +1.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -1.8% · profit +1.8%, calculated from disclosed figures.

Operating leverage: -0.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: -1.8%¥309.6B → ¥303.9B
Gross profit: +5.6%¥59.4B → ¥62.8B
Operating income: +1.8%¥21.8B → ¥22.2B
Net income attributable to owners: +7.3%¥12.7B → ¥13.7B
Operating cash flow: +28.8%¥31.5B → ¥40.6B
Free cash flow: +37.4%¥23.5B → ¥32.2B

Results at a glance

Revenue for the FY ending Mar 2026 was ¥303.9B, down -1.8% from ¥309.6B.
Profit still grew across the board: gross profit rose +5.6% to ¥62.8B, operating income +1.8% to ¥22.2B, and net income +7.3% to ¥13.7B.
Cash generation improved more sharply, with operating cash flow up +28.8% to ¥40.6B and free cash flow up +37.4% to ¥32.2B.

What drove the change

Fewer orders in the automatic transmission business pulled revenue down
Closing a loss-making US subsidiary in the prior year and passing higher costs on to prices raised operating income
Net income also benefited from higher financial income from investment gains

Things to watch

The company expects its automatic transmission business to shrink as vehicles electrify
Most sales are car parts, so results track carmakers' production and sales
Political and financial shifts in Asia-Oceania, a key growth region, and currency swings could hurt results

Annual Securities Report, 76th fiscal year (Apr 2025 – Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 76th fiscal year (Apr 2025 – Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Exedy sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥79
SG&A: ¥13
Other costs: ¥1
Operating profit: ¥7
Net profit kept: ¥5

Annual margin trends

Gross margin20.6%

Operating margin7.3%

Net margin4.5%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Automatic Transmission¥188.3B
62%
Op. margin 8.3%Industry: Auto Parts
Manual Transmission¥75.5B
25%
Op. margin 15.3%Industry: Auto Parts
Other¥27.4B
9%
Op. margin -10.4%
Industrial Machinery Drivetrain¥12.8B
4%
Op. margin 11.9%Industry: Industrial Machinery

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第76期(2025/04/01－2026/03/31)
ID S100YBAF2026-06-15Open
EDINET (FSA Japan)
訂正有価証券報告書－第75期(2024/04/01－2025/03/31)
ID S100WAKK2025-07-02Open
EDINET (FSA Japan)
有価証券報告書－第74期(2023/04/01－2024/03/31)
ID S100TQIA2024-06-24Open
EDINET (FSA Japan)
有価証券報告書－第73期(2022/04/01－2023/03/31)
ID S100R0ZK2023-06-27Open
EDINET (FSA Japan)
有価証券報告書－第72期(令和3年4月1日－令和4年3月31日)
ID S100O7632022-06-28Open
EDINET (FSA Japan)
有価証券報告書－第71期(令和2年4月1日－令和3年3月31日)
ID S100LLB52021-06-24Open

Extracted from XBRL: 44 / Derived from other figures: 1

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