eREX Co Ltd
TSE:9517

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eREX Co Ltd
TSE:9517
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Price: 700 JPY 2.49% Market Closed
Market Cap: 52B JPY
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eREX Co Ltd?
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Income Statement

Earnings Waterfall
eREX Co Ltd

Revenue
222.5B JPY
Cost of Revenue
-224.5B JPY
Gross Profit
-2B JPY
Operating Expenses
-13.4B JPY
Operating Income
-15.4B JPY
Other Expenses
-1.3B JPY
Net Income
-16.7B JPY

Income Statement
eREX Co Ltd

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Income Statement
Currency: JPY
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
20 489
N/A
21 310
+4%
22 878
+7%
23 468
+3%
25 665
+9%
28 318
+10%
31 168
+10%
34 731
+11%
39 153
+13%
42 173
+8%
46 948
+11%
50 399
+7%
55 813
+11%
60 955
+9%
65 827
+8%
69 291
+5%
76 501
+10%
83 528
+9%
88 639
+6%
91 272
+3%
94 464
+3%
99 534
+5%
141 885
+43%
156 509
+10%
177 261
+13%
217 178
+23%
230 502
+6%
255 963
+11%
285 389
+11%
301 263
+6%
296 312
-2%
293 540
-1%
279 629
-5%
258 906
-7%
244 977
-5%
222 515
-9%
Gross Profit
Cost of Revenue
(17 764)
(18 148)
(19 148)
(18 907)
(20 285)
(22 159)
(24 187)
(26 985)
(30 663)
(33 528)
(37 538)
(40 684)
(46 378)
(51 101)
(55 657)
(58 216)
(62 230)
(68 635)
(72 927)
(75 934)
(78 828)
(82 820)
(117 321)
(131 595)
(151 360)
(190 563)
(207 653)
(230 591)
(256 157)
(270 689)
(270 593)
(276 773)
(275 366)
(262 820)
(254 143)
(224 520)
Gross Profit
2 725
N/A
3 162
+16%
3 730
+18%
4 561
+22%
5 380
+18%
6 159
+14%
6 981
+13%
7 746
+11%
8 490
+10%
8 645
+2%
9 410
+9%
9 715
+3%
9 435
-3%
9 854
+4%
10 170
+3%
11 075
+9%
14 271
+29%
14 893
+4%
15 712
+5%
15 338
-2%
15 636
+2%
16 714
+7%
24 564
+47%
24 914
+1%
25 901
+4%
26 615
+3%
22 849
-14%
25 372
+11%
29 232
+15%
30 574
+5%
25 719
-16%
16 767
-35%
4 263
-75%
(3 914)
N/A
(9 166)
-134%
(2 005)
+78%
Operating Income
Operating Expenses
(1 529)
(1 764)
(2 007)
(2 287)
(2 671)
(3 005)
(3 446)
(3 763)
(3 962)
(4 267)
(4 597)
(4 885)
(5 229)
(5 492)
(5 468)
(5 639)
(5 863)
(5 815)
(6 466)
(6 747)
(7 222)
(7 749)
(8 844)
(9 287)
(9 543)
(9 879)
(10 351)
(10 844)
(12 254)
(13 729)
(10 896)
(10 971)
(10 892)
(10 709)
(10 685)
(13 413)
Selling, General & Administrative
(1 526)
(1 762)
(2 007)
(2 285)
(2 669)
(3 003)
(3 446)
(3 761)
(3 961)
(4 266)
(4 595)
(4 883)
(5 226)
(5 490)
(5 467)
(5 638)
(5 862)
(5 814)
(6 465)
(6 746)
(7 221)
(7 748)
(8 844)
(9 288)
(9 543)
(9 880)
(10 349)
(10 889)
(11 283)
(11 663)
(10 895)
(10 970)
(10 892)
(10 710)
(10 685)
(10 049)
Other Operating Expenses
(3)
0
(0)
0
0
0
0
(1)
0
(1)
(2)
(2)
(3)
(2)
(1)
(1)
(1)
0
(1)
(1)
0
(1)
0
0
0
1
(2)
45
(971)
(2 066)
(1)
0
0
1
0
(3 364)
Operating Income
1 198
N/A
1 399
+17%
1 723
+23%
2 276
+32%
2 711
+19%
3 156
+16%
3 535
+12%
3 983
+13%
4 528
+14%
4 378
-3%
4 813
+10%
4 830
+0%
4 206
-13%
4 362
+4%
4 702
+8%
5 436
+16%
8 408
+55%
9 078
+8%
9 246
+2%
8 591
-7%
8 414
-2%
8 965
+7%
15 720
+75%
15 627
-1%
16 358
+5%
16 736
+2%
12 498
-25%
14 528
+16%
16 978
+17%
16 845
-1%
14 823
-12%
5 796
-61%
(6 629)
N/A
(14 623)
-121%
(19 851)
-36%
(15 418)
+22%
Pre-Tax Income
Interest Income Expense
(63)
(75)
(88)
(96)
(103)
(105)
(120)
(132)
(157)
(167)
(173)
(175)
(203)
(256)
(286)
(321)
(314)
(428)
(484)
(428)
(381)
(106)
(795)
29
36
(15)
539
(479)
(2 546)
(2 481)
615
2 286
4 633
4 526
1 440
2 277
Non-Reccuring Items
76
(13)
(13)
0
0
0
(1)
0
0
(1)
0
0
0
0
0
0
0
0
(53)
0
95
189
(1 357)
(743)
178
1 177
391
0
0
0
0
1 145
573
282
(2 260)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85
85
0
0
0
0
0
0
0
0
0
Total Other Income
(293)
23
(7)
(12)
(6)
(62)
(195)
(200)
(251)
(226)
(100)
(118)
(127)
(110)
(118)
(116)
(83)
(102)
55
(168)
(110)
(161)
(5)
(869)
(915)
(499)
334
404
237
(204)
(204)
(210)
(38)
97
22
(230)
Pre-Tax Income
919
N/A
1 335
+45%
1 614
+21%
2 167
+34%
2 600
+20%
2 989
+15%
3 219
+8%
3 649
+13%
4 119
+13%
3 984
-3%
4 540
+14%
4 537
0%
3 876
-15%
3 996
+3%
4 298
+8%
4 999
+16%
8 011
+60%
8 548
+7%
8 764
+3%
7 995
-9%
8 018
+0%
8 887
+11%
13 563
+53%
14 044
+4%
15 657
+11%
17 484
+12%
13 847
-21%
14 453
+4%
14 669
+1%
14 160
-3%
15 234
+8%
9 017
-41%
(1 461)
N/A
(9 718)
-565%
(20 649)
-112%
(13 371)
+35%
Net Income
Tax Provision
(345)
(404)
(610)
(805)
(977)
(1 535)
(1 450)
(1 523)
(1 605)
(1 057)
(823)
(853)
(687)
(778)
(1 374)
(1 576)
(2 459)
(2 571)
(2 509)
(2 348)
(2 178)
(2 407)
(4 558)
(4 635)
(4 772)
(5 027)
(3 510)
(3 689)
(4 591)
(4 884)
(5 520)
(4 441)
(4 771)
(3 760)
(1 921)
(3 180)
Income from Continuing Operations
574
932
1 004
1 363
1 624
1 454
1 770
2 126
2 514
2 927
3 717
3 684
3 189
3 218
2 924
3 423
5 552
5 977
6 255
5 647
5 840
6 480
9 005
9 409
10 885
12 457
10 337
10 764
10 078
9 276
9 714
4 576
(6 232)
(13 478)
(22 570)
(16 551)
Income to Minority Interest
138
78
109
146
197
242
147
50
(208)
(364)
(678)
(684)
(635)
(502)
(159)
(78)
(644)
(1 158)
(1 739)
(1 915)
(1 703)
(1 641)
(2 719)
(2 803)
(2 955)
(2 213)
(683)
(269)
(212)
(1 595)
(582)
(862)
(278)
843
313
(161)
Net Income (Common)
714
N/A
1 011
+42%
1 113
+10%
1 509
+36%
1 821
+21%
1 697
-7%
1 917
+13%
2 177
+14%
2 306
+6%
2 562
+11%
3 038
+19%
2 999
-1%
2 552
-15%
2 715
+6%
2 764
+2%
3 344
+21%
4 907
+47%
4 818
-2%
4 515
-6%
3 730
-17%
4 137
+11%
4 838
+17%
6 285
+30%
6 605
+5%
7 928
+20%
10 243
+29%
9 653
-6%
10 495
+9%
9 866
-6%
7 681
-22%
9 131
+19%
3 714
-59%
(6 512)
N/A
(12 638)
-94%
(22 257)
-76%
(16 713)
+25%
EPS (Diluted)
17.41
N/A
24.07
+38%
26
+8%
29.58
+14%
35.7
+21%
33.94
-5%
37.65
+11%
42.68
+13%
45.21
+6%
50.23
+11%
59.67
+19%
58.8
-1%
50.03
-15%
53.28
+6%
54.25
+2%
65.59
+21%
96.13
+47%
94.33
-2%
88.44
-6%
72.99
-17%
80.86
+11%
87.05
+8%
115.88
+33%
111.72
-4%
133.85
+20%
172.94
+29%
163.05
-6%
177.19
+9%
166.39
-6%
129.54
-22%
154.05
+19%
62.69
-59%
-109.78
N/A
-213.05
-94%
-375.28
-76%
-241.23
+36%

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