EXEDY Corporation
Presentation Materials for the Second Quarter Results for the Fiscal Year Ending March 2027
Net sales were slightly up year-on-year at 148.8 hundred million yen, but operating income declined. Net income decreased due to growth investments. There was no revision to the full-year forecast at the time of announcement. Share buybacks of 8.0 billion yen and an annual dividend of 350 yen are being maintained. The medium- to long-term strategy sets a ROE target of 10% for fiscal year 2030 and a total shareholder return ratio of 100%, reallocating resources to Core, Aftermarket and New Businesses.
Key Figures
- Net Sales: 1,488 hundred million yen (Year-on-Year: +0.4%)
- Operating Income: 99 hundred million yen (Year-on-Year: -8.6%)
- Net Income Attributable to Owners of Parent: 48 hundred million yen (Year-on-Year: -23.2%)
AI要約
Summary of Performance
The second quarter results for the fiscal year ending March 2027 showed net sales of 148.8 hundred million yen, a slight increase year-on-year. However, operating income declined due to exchange rate impacts and increased investments in new businesses. Net income also decreased owing to losses on equity-method investments related to growth investments. Regarding progress on the medium-term plan, items planned for the fiscal year are expected to be achieved in the second half.
Capital Policy and Growth Investment Policy
The annual dividend of 350 yen will be maintained, and share buybacks totaling 8.0 billion yen are being executed. In the 2024–2026 capital allocation, emphasis is placed on growth investments and strategic use of M&A. The company has set a ROE target of 10% for fiscal year 2030 and a total shareholder return ratio target of 100%.
Net Sales Trend
Operating Income Trend
Net Income Trend
Revenue by Business Segment
Comparison of Forecasts and Results
| Item | FY2026 Results | FY2027 Full-Year Forecast |
|---|---|---|
| Net Sales | 1,481 | 3,050 |
EXEDY Corporation
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