7278 — Exedy Balance Sheet

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual balance sheet for Exedy, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	53,344	57,381	61,693	76,148	70,882
Net Total Accounts Receivable
Net Total Receivables	46,249	53,824	53,929	53,513	52,044
Total Inventory
Total Other Current Assets
Total Current Assets	136,695	155,192	163,454	176,889	168,480
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	163,963	162,964	154,632	117,824	107,754
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	312,741	332,785	331,875	321,935	303,912
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62,788	58,903	56,127	54,674	47,641
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	108,814	111,029	106,312	103,387	123,434
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	203,927	221,756	225,563	218,548	180,478
Total Liabilities & Shareholders' Equity	312,741	332,785	331,875	321,935	303,912
Total Common Shares Outstanding