2027 Fiscal Year Q1 Financial Results Supplementary Materials

Business Performance Overview

Exedy's consolidated financial results for the first quarter of fiscal year 2027 show net sales of ¥75.1 billion (up 4.5% YoY), operating profit of ¥5.0 billion (flat), and net income of ¥3.4 billion (up 24.8%). The sales increase was supported by strong performance in domestic and overseas automotive-related businesses, with profits demonstrating continued solid growth. Expansion in overseas markets and recovery in the domestic automobile market have contributed to these results. Cost management and efficiency improvements also helped maintain profit margins.

Outlook and Impact on Investors

Moving forward, growth in sales and profits is expected to continue driven by recovery in the automobile industry and the development of new businesses. The company will focus on growth strategies in overseas markets and the launch of new products to achieve sustainable growth. For investors, the stable performance and growth prospects provide reassurance. Based on the medium-term plan, efforts to improve profit margins and enhance shareholder returns are also anticipated.