eREX Co.,Ltd. (TYO:9517)
Japan
· Delayed Price · Currency is JPY 801.00
-32.00 (-3.84%)
May 15, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 171,217 | 244,977 | 296,312 | 230,502 | 141,885 | Upgrade
|
| Revenue Growth (YoY) | -30.11% | -17.32% | 28.55% | 62.46% | 60.07% | Upgrade
|
| Cost of Revenue | 150,713 | 254,143 | 270,577 | 207,653 | 117,321 | Upgrade
|
| Gross Profit | 20,504 | -9,166 | 25,735 | 22,849 | 24,564 | Upgrade
|
| Selling, General & Admin | 10,894 | 10,965 | 10,691 | 10,201 | 8,790 | Upgrade
|
| Other Operating Expenses | 2,472 | - | - | - | - | Upgrade
|
| Operating Expenses | 13,366 | 10,685 | 10,850 | 10,349 | 8,844 | Upgrade
|
| Operating Income | 7,138 | -19,851 | 14,885 | 12,500 | 15,720 | Upgrade
|
| Interest Expense | -1,120 | -463 | -461 | -502 | -500 | Upgrade
|
| Interest & Investment Income | 553 | 391 | 160 | 54 | 36 | Upgrade
|
| Earnings From Equity Investments | -239 | 235 | 171 | 368 | 301 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1,807 | 1,043 | 619 | -14 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | 22 | -206 | 735 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 6,329 | -17,859 | 15,592 | 13,774 | 15,537 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 72 | -68 | Upgrade
|
| Asset Writedown | - | -2,790 | -298 | - | -1,907 | Upgrade
|
| Pretax Income | 6,329 | -20,649 | 15,294 | 13,846 | 13,562 | Upgrade
|
| Income Tax Expense | 2,578 | 1,921 | 5,520 | 3,510 | 4,558 | Upgrade
|
| Earnings From Continuing Operations | 3,751 | -22,570 | 9,774 | 10,336 | 9,004 | Upgrade
|
| Minority Interest in Earnings | -1,633 | 313 | -588 | -683 | -2,719 | Upgrade
|
| Net Income | 2,118 | -22,257 | 9,186 | 9,653 | 6,285 | Upgrade
|
| Net Income to Common | 2,118 | -22,257 | 9,186 | 9,653 | 6,285 | Upgrade
|
| Net Income Growth | - | - | -4.84% | 53.59% | 39.20% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 59 | 59 | 59 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 59 | 59 | 59 | 54 | Upgrade
|
| Shares Change (YoY) | 24.66% | 0.05% | 0.13% | 9.15% | 6.25% | Upgrade
|
| EPS (Basic) | 28.65 | -375.28 | 155.21 | 163.44 | 116.28 | Upgrade
|
| EPS (Diluted) | 28.65 | -375.28 | 154.97 | 163.05 | 115.89 | Upgrade
|
| EPS Growth | - | - | -4.96% | 40.69% | 31.01% | Upgrade
|
| Free Cash Flow | 13,898 | -25,900 | 20,738 | -298 | 16,746 | Upgrade
|
| Free Cash Flow Per Share | 187.98 | -436.70 | 349.83 | -5.03 | 308.74 | Upgrade
|
| Dividend Per Share | - | - | 22.000 | 22.000 | 18.000 | Upgrade
|
| Dividend Growth | - | - | - | 22.22% | - | Upgrade
|
| Gross Margin | 11.97% | -3.74% | 8.69% | 9.91% | 17.31% | Upgrade
|
| Operating Margin | 4.17% | -8.10% | 5.02% | 5.42% | 11.08% | Upgrade
|
| Profit Margin | 1.24% | -9.09% | 3.10% | 4.19% | 4.43% | Upgrade
|
| Free Cash Flow Margin | 8.12% | -10.57% | 7.00% | -0.13% | 11.80% | Upgrade
|
| EBITDA | 10,777 | -15,935 | 20,747 | 17,633 | 19,718 | Upgrade
|
| EBITDA Margin | 6.29% | -6.50% | 7.00% | 7.65% | 13.90% | Upgrade
|
| D&A For EBITDA | 3,639 | 3,916 | 5,862 | 5,133 | 3,998 | Upgrade
|
| EBIT | 7,138 | -19,851 | 14,885 | 12,500 | 15,720 | Upgrade
|
| EBIT Margin | 4.17% | -8.10% | 5.02% | 5.42% | 11.08% | Upgrade
|
| Effective Tax Rate | 40.73% | - | 36.09% | 25.35% | 33.61% | Upgrade
|
| Advertising Expenses | - | 848 | 906 | 1,104 | 1,220 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.