eREX Co.,Ltd. (9517.T) - Income Statement

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9517.T
Financials

757 (JPY) • At close July 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	171,217	244,977	296,312	230,502	141,885	88,639	65,827	46,948	31,167.818	22,877.889	17,074.484	15,311.054	12,428
Cost of Revenue Numbers are in millions	150,713	254,143	270,577	207,653	117,321	72,927	55,657	37,538	24,186.843	19,147.691	14,397.602	12,626.791	10,280
Gross Profit Numbers are in millions	20,504	-9,166	25,735	22,849	24,564	15,712	10,170	9,410	6,980.975	3,730.198	2,676.882	2,684.263	2,148
Gross Profit Ratio Numbers are in millions	0.12	-0.037	0.087	0.099	0.173	0.177	0.154	0.2	0.224	0.163	0.157	0.175	0.173
Reseach & Development Expenses Numbers are in millions	0	59	146	280	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	9,837	9,944	9,245	7,624	5,843	4,991	3,977	0	193	169	0	0
Selling & Marketing Expenses Numbers are in millions	0	848	906	1,104	1,220	622	476	574	0	1,813.794	1,032	0	0
SG&A Numbers are in millions	10,894	10,685	10,850	10,349	8,844	6,465	5,467	4,551	3,391.667	2,006.794	1,201	1,276	988
Other Expenses Numbers are in millions	0	-59	-205	331	-4	-30	0	0	-195.171	-7.345	0	0	0
Operating Expenses Numbers are in millions	10,894	10,685	10,850	10,349	8,844	6,465	5,467	4,595	3,445.775	2,006.793	1,201.144	1,276.984	987
Operating Income Numbers are in millions	9,610	-19,851	14,884	12,498	15,720	9,246	4,702	4,813	3,535.2	1,723.404	1,475.737	1,407.279	1,160
Operating Income Ratio Numbers are in millions	0.056	-0.081	0.05	0.054	0.111	0.104	0.071	0.103	0.113	0.075	0.086	0.092	0.093
Total Other Income Expenses Net Numbers are in millions	-3,041	-798	471	1,349	-2,157	-482	-404	-273	-316	-108.924	-253.76	-17.737	4.275
Income Before Tax Numbers are in millions	6,569	-20,649	15,295	13,847	13,563	8,764	4,298	4,540	3,219.409	1,614.48	1,221.977	1,389.542	1,164
Income Before Tax Ratio Numbers are in millions	0.038	-0.084	0.052	0.06	0.096	0.099	0.065	0.097	0.103	0.071	0.072	0.091	0.094
Income Tax Expense Numbers are in millions	2,578	1,921	5,520	3,510	4,558	2,509	1,374	823	1,449.689	610.494	409.135	565.948	486
Net Income Numbers are in millions	2,118	-22,257	9,131	9,653	6,285	4,515	2,764	3,038	1,917.064	1,112.953	922.909	815.327	679
Net Income Ratio Numbers are in millions	0.012	-0.091	0.031	0.042	0.044	0.051	0.042	0.065	0.062	0.049	0.054	0.053	0.055
EPS Numbers are in millions	28.65	-375.28	155.21	163.44	116.28	89.01	54.63	60.3	38.4	26.78	29.78	32.74	27.27
EPS Diluted Numbers are in millions	28.65	-375.28	154.96	163.05	115.88	88.44	54.26	59.69	37.65	26	28.78	32.74	27.27
EBITDA Numbers are in millions	11,330	-16,271	21,602	17,633	19,718	11,548	6,385	6,471	4,203.618	2,167.217	1,787.684	1,914.693	5
EBITDA Ratio Numbers are in millions	0.066	-0.066	0.073	0.076	0.139	0.13	0.097	0.138	0.135	0.095	0.105	0.125	0

eREX Co.,Ltd.

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