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Exedy Corp (7278)

Tokyo

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2,855.0 -182.0 -6.00%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3161160001

Volume: 508,500
Bid/Ask: 2,851.0 / 2,857.0
Day's Range: 2,844.0 - 2,958.0

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7278 Balance Sheet

Featured here, the Balance Sheet for Exedy Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

176889

167751

173282

168876

Cash and Short Term Investments	76148	64778	68943	64805
Cash	-	-	-	-
Cash & Equivalents	74043	58707	66836	62560
Short Term Investments	2105	6071	2107	2245
Total Receivables, Net	53513	55499	56632	54880
Accounts Receivables - Trade, Net	53513	55499	56632	54880
Total Inventory	44278	44570	44914	45930
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2950	2904	2793	3261

Total Assets

321935

333871

342293

338685

Property/Plant/Equipment, Total - Net	117824	149507	153763	154956
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2412	2714	2796	2835
Long Term Investments	8217	7491	5750	5294
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2403	-	1
Other Assets, Total	12412	4454	-116	3279

Total Current Liabilities

54674

50720

55892

57168

Accounts Payable	37149	35680	38582	38434
Payable/Accrued	-	-	-	-
Accrued Expenses	2591	2404	2408	2383
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6348	5430	7412	8894
Other Current liabilities, Total	8586	7206	7490	7457

Total Liabilities

88396

86192

91765

93211

Total Long Term Debt	23630	24332	24884	25327
Long Term Debt	23630	24332	24884	25327
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	30	1020	922	704
Minority Interest	14991	14392	14560	14300
Other Liabilities, Total	-4929	-27949	-28170	-27965

Total Equity

233539

247679

250528

245474

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8284	8284	8284	8284
Additional Paid-In Capital	7543	7540	7538	7543
Retained Earnings (Accumulated Deficit)	188129	206083	206064	203293
Treasury Stock - Common	-3682	-3682	-3687	-3709
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33265	29454	32329	30063

Total Liabilities & Shareholders' Equity

321935

333871

342293

338685

Total Common Shares Outstanding

46.97

46.96

46.95

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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