eREX Co.,Ltd. (TYO:9517)
Japan
· Delayed Price · Currency is JPY 851.00
+20.00 (2.41%)
Apr 24, 2025, 3:30 PM JST
eREX Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 187,255 | 244,977 | 296,312 | 230,502 | 141,885 | 88,639 | Upgrade
|
| Revenue Growth (YoY) | -27.68% | -17.32% | 28.55% | 62.46% | 60.07% | 34.65% | Upgrade
|
| Cost of Revenue | 173,956 | 254,143 | 270,577 | 207,653 | 117,321 | 72,927 | Upgrade
|
| Gross Profit | 13,299 | -9,166 | 25,735 | 22,849 | 24,564 | 15,712 | Upgrade
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| Selling, General & Admin | 11,028 | 10,965 | 10,691 | 10,201 | 8,790 | 6,395 | Upgrade
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| Operating Expenses | 11,028 | 10,685 | 10,850 | 10,349 | 8,844 | 6,465 | Upgrade
|
| Operating Income | 2,271 | -19,851 | 14,885 | 12,500 | 15,720 | 9,247 | Upgrade
|
| Interest Expense | -623 | -463 | -461 | -502 | -500 | -375 | Upgrade
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| Interest & Investment Income | - | 391 | 160 | 54 | 36 | 40 | Upgrade
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| Earnings From Equity Investments | 70 | 235 | 171 | 368 | 301 | -46 | Upgrade
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| Currency Exchange Gain (Loss) | 1,807 | 1,807 | 1,043 | 619 | -14 | 42 | Upgrade
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| Other Non Operating Income (Expenses) | -419 | 22 | -206 | 735 | -6 | 53 | Upgrade
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| EBT Excluding Unusual Items | 3,106 | -17,859 | 15,592 | 13,774 | 15,537 | 8,961 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 72 | -68 | -53 | Upgrade
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| Asset Writedown | -2,260 | -2,790 | -298 | - | -1,907 | -145 | Upgrade
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| Pretax Income | 846 | -20,649 | 15,294 | 13,846 | 13,562 | 8,763 | Upgrade
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| Income Tax Expense | 1,990 | 1,921 | 5,520 | 3,510 | 4,558 | 2,509 | Upgrade
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| Earnings From Continuing Operations | -1,144 | -22,570 | 9,774 | 10,336 | 9,004 | 6,254 | Upgrade
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| Minority Interest in Earnings | -1,493 | 313 | -588 | -683 | -2,719 | -1,739 | Upgrade
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| Net Income | -2,637 | -22,257 | 9,186 | 9,653 | 6,285 | 4,515 | Upgrade
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| Net Income to Common | -2,637 | -22,257 | 9,186 | 9,653 | 6,285 | 4,515 | Upgrade
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| Net Income Growth | - | - | -4.84% | 53.59% | 39.20% | 63.35% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 59 | 59 | 59 | 54 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 59 | 59 | 59 | 54 | 51 | Upgrade
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| Shares Change (YoY) | 16.90% | 0.05% | 0.13% | 9.15% | 6.25% | 0.20% | Upgrade
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| EPS (Basic) | -38.06 | -375.28 | 155.21 | 163.44 | 116.28 | 89.01 | Upgrade
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| EPS (Diluted) | -38.06 | -375.28 | 154.97 | 163.05 | 115.89 | 88.46 | Upgrade
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| EPS Growth | - | - | -4.96% | 40.69% | 31.01% | 63.03% | Upgrade
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| Free Cash Flow | - | -25,900 | 20,738 | -298 | 16,746 | -8,597 | Upgrade
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| Free Cash Flow Per Share | - | -436.70 | 349.83 | -5.03 | 308.74 | -168.40 | Upgrade
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| Dividend Per Share | - | - | 22.000 | 22.000 | 18.000 | 18.000 | Upgrade
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| Dividend Growth | - | - | - | 22.22% | - | 50.00% | Upgrade
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| Gross Margin | 7.10% | -3.74% | 8.69% | 9.91% | 17.31% | 17.73% | Upgrade
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| Operating Margin | 1.21% | -8.10% | 5.02% | 5.42% | 11.08% | 10.43% | Upgrade
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| Profit Margin | -1.41% | -9.09% | 3.10% | 4.19% | 4.43% | 5.09% | Upgrade
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| Free Cash Flow Margin | - | -10.57% | 7.00% | -0.13% | 11.80% | -9.70% | Upgrade
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| EBITDA | 6,400 | -15,935 | 20,747 | 17,633 | 19,718 | 11,548 | Upgrade
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| EBITDA Margin | 3.42% | -6.50% | 7.00% | 7.65% | 13.90% | 13.03% | Upgrade
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| D&A For EBITDA | 4,129 | 3,916 | 5,862 | 5,133 | 3,998 | 2,301 | Upgrade
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| EBIT | 2,271 | -19,851 | 14,885 | 12,500 | 15,720 | 9,247 | Upgrade
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| EBIT Margin | 1.21% | -8.10% | 5.02% | 5.42% | 11.08% | 10.43% | Upgrade
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| Effective Tax Rate | 235.23% | - | 36.09% | 25.35% | 33.61% | 28.63% | Upgrade
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| Advertising Expenses | - | 848 | 906 | 1,104 | 1,220 | 622 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.