eREX Co Ltd
TSE:9517
eREX Co Ltd
TSE:9517
Price:
808 JPY
1.13%
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
eREX Co Ltd
eREX Co Ltd
|
Revenue
|
258.9B
JPY
|
|
Cost of Revenue
|
-262.8B
JPY
|
|
Gross Profit
|
-3.9B
JPY
|
|
Operating Expenses
|
-10.7B
JPY
|
|
Operating Income
|
-14.6B
JPY
|
|
Other Expenses
|
2B
JPY
|
|
Net Income
|
-12.6B
JPY
|
Income Statement
eREX Co Ltd
eREX Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
(270 577)
|
(276 773)
|
(275 366)
|
(262 820)
|
|
| 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%
|
25 735
-16%
|
16 767
-35%
|
4 263
-75%
|
(3 914)
N/A
|
|
| 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)
|
(10 851)
|
(10 971)
|
(10 892)
|
(10 709)
|
|
| 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)
|
(10 850)
|
(10 970)
|
(10 892)
|
(10 710)
|
|
| 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
|
|
| 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%
|
14 884
-12%
|
5 796
-61%
|
(6 629)
N/A
|
(14 623)
-121%
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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%
|
15 295
+8%
|
9 017
-41%
|
(1 461)
N/A
|
(9 718)
-565%
|
|
| 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)
|
|
| 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
|
9 775
|
4 576
|
(6 232)
|
(13 478)
|
|
| 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)
|
(588)
|
(862)
|
(278)
|
843
|
|
| 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%
|
9 186
+20%
|
3 714
-60%
|
(6 512)
N/A
|
(12 638)
-94%
|
|
| 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%
|
154.97
+20%
|
62.69
-60%
|
-109.78
N/A
|
-213.05
-94%
|
|
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