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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	46,878	47,262	53,344	57,381	61,693
Net Total Accounts Receivable
Net Total Receivables	49,246	43,025	46,249	53,824	53,929
Total Inventory
Total Other Current Assets
Total Current Assets	132,552	126,130	136,695	155,192	163,454
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	167,572	164,771	163,963	162,964	154,632
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	311,975	301,019	312,741	332,785	331,875
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	53,476	47,430	62,788	58,903	56,127
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	111,822	104,081	108,814	111,029	106,312
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	200,153	196,938	203,927	221,756	225,563
Total Liabilities & Shareholders' Equity	311,975	301,019	312,741	332,785	331,875
Total Common Shares Outstanding

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