eREX Co.,Ltd. (TYO:9517)
Japan · Delayed Price · Currency is JPY 795.00
-17.00 (-2.09%)
Jun 1, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 169,170 | 171,217 | 244,977 | 296,312 | 230,502 | |
Revenue Growth (YoY) | -1.20% | -30.11% | -17.32% | 28.55% | 62.46% |
Cost of Revenue | 149,686 | 150,713 | 254,143 | 270,577 | 207,653 |
Gross Profit | 19,484 | 20,504 | -9,166 | 25,735 | 22,849 |
Selling, General & Admin | 13,453 | 9,745 | 10,965 | 10,691 | 10,201 |
Research & Development | - | 32 | - | - | - |
Other Operating Expenses | -1,488 | 2,015 | - | - | - |
Operating Expenses | 11,965 | 12,316 | 10,685 | 10,850 | 10,349 |
Operating Income | 7,519 | 8,188 | -19,851 | 14,885 | 12,500 |
Interest Expense | -495 | -609 | -463 | -461 | -502 |
Interest & Investment Income | 1,466 | 543 | 391 | 160 | 54 |
Earnings From Equity Investments | 483 | -239 | 235 | 171 | 368 |
Currency Exchange Gain (Loss) | - | -361 | 1,807 | 1,043 | 619 |
Other Non Operating Income (Expenses) | 1 | -143 | 22 | -206 | 735 |
EBT Excluding Unusual Items | 8,974 | 7,379 | -17,859 | 15,592 | 13,774 |
Gain (Loss) on Sale of Investments | - | 487 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 72 |
Asset Writedown | - | -1,537 | -2,790 | -298 | - |
Pretax Income | 8,974 | 6,329 | -20,649 | 15,294 | 13,846 |
Income Tax Expense | 3,788 | 2,578 | 1,921 | 5,520 | 3,510 |
Earnings From Continuing Operations | 5,186 | 3,751 | -22,570 | 9,774 | 10,336 |
Minority Interest in Earnings | 146 | -1,633 | 313 | -588 | -683 |
Net Income | 5,332 | 2,118 | -22,257 | 9,186 | 9,653 |
Net Income to Common | 5,332 | 2,118 | -22,257 | 9,186 | 9,653 |
Net Income Growth | 151.75% | - | - | -4.84% | 53.59% |
Shares Outstanding (Basic) | 78 | 74 | 59 | 59 | 59 |
Shares Outstanding (Diluted) | 78 | 74 | 59 | 59 | 59 |
Shares Change (YoY) | 5.50% | 24.66% | 0.05% | 0.13% | 9.15% |
EPS (Basic) | 68.36 | 28.65 | -375.28 | 155.21 | 163.44 |
EPS (Diluted) | 68.36 | 28.65 | -375.28 | 154.97 | 163.05 |
EPS Growth | 138.62% | - | - | -4.96% | 40.69% |
Free Cash Flow | -11,678 | 13,898 | -25,900 | 20,738 | -298 |
Free Cash Flow Per Share | -149.72 | 187.98 | -436.70 | 349.83 | -5.03 |
Dividend Per Share | - | 11.000 | - | 22.000 | 22.000 |
Dividend Growth | - | - | - | - | 22.22% |
Gross Margin | 11.52% | 11.97% | -3.74% | 8.69% | 9.91% |
Operating Margin | 4.45% | 4.78% | -8.10% | 5.02% | 5.42% |
Profit Margin | 3.15% | 1.24% | -9.09% | 3.10% | 4.19% |
Free Cash Flow Margin | -6.90% | 8.12% | -10.57% | 7.00% | -0.13% |
EBITDA | 11,250 | 11,827 | -15,935 | 20,747 | 17,633 |
EBITDA Margin | 6.65% | 6.91% | -6.50% | 7.00% | 7.65% |
D&A For EBITDA | 3,731 | 3,639 | 3,916 | 5,862 | 5,133 |
EBIT | 7,519 | 8,188 | -19,851 | 14,885 | 12,500 |
EBIT Margin | 4.45% | 4.78% | -8.10% | 5.02% | 5.42% |
Effective Tax Rate | 42.21% | 40.73% | - | 36.09% | 25.35% |
Advertising Expenses | - | - | 848 | 906 | 1,104 |