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

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9517.T
Financials

687 (JPY) • At close September 13, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	33,440	60,672	63,411	64,992	55,902	74,601	84,134	78,903	58,674	79,552	68,260	49,477	33,213	66,228	28,343	28,725	18,589	23,877	23,273	25,533	15,956	18,766	16,246	18,323	12,492	13,894	11,104	12,909	9,041	9,118.562	8,083.663	8,487.323	5,478.27	6,269.347	5,431.032	6,290.363	4,887.147	4,701.916	4,610.064	3,881	3,881
Cost of Revenue Numbers are in millions	29,424	62,588	65,346	67,162	59,047	71,265	77,892	68,569	52,851	71,377	63,360	43,003	29,913	54,287	24,157	23,238	15,639	19,786	20,165	20,344	12,632	15,494	13,760	16,330	10,073	10,938	9,037	10,636	6,927	6,927.683	6,171.733	6,958.289	4,129.138	4,900.479	4,297.641	5,580.097	4,369.474	3,901.079	3,914.37	3,291	3,291
Gross Profit Numbers are in millions	4,016	-1,916	-1,935	-2,170	-3,145	3,336	6,242	10,334	5,823	8,175	4,900	6,474	3,300	11,941	4,186	5,487	2,950	4,091	3,108	5,189	3,324	3,272	2,486	1,993	2,419	2,956	2,067	2,273	2,114	2,190.879	1,911.93	1,529.034	1,349.132	1,368.868	1,133.391	710.266	517.673	800.837	695.694	590	590
Gross Profit Ratio Numbers are in millions	0.12	-0.032	-0.031	-0.033	-0.056	0.045	0.074	0.131	0.099	0.103	0.072	0.131	0.099	0.18	0.148	0.191	0.159	0.171	0.134	0.203	0.208	0.174	0.153	0.109	0.194	0.213	0.186	0.176	0.234	0.24	0.237	0.18	0.246	0.218	0.209	0.113	0.106	0.17	0.151	0.152	0.152
Reseach & Development Expenses Numbers are in millions	0	23	13	13	10	23	31	29	63	280	5	6	11	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,911	0	0	0	1,878	0	0	0	2,516	0	0	0	1,931	0	0	0	1,433	0	0	0	928	0	0	0	853	0	0	0	0	0	0	0	193	0	0	0	169	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	848	0	0	0	906	0	0	0	1,104	0	0	0	1,220	0	0	0	622	0	0	0	476	0	0	0	574	0	0	0	0	0	0	0	463	0	0	0	244	0	0	0
SG&A Numbers are in millions	2,146	2,759	2,501	2,594	2,782	2,784	2,665	2,656	2,662	3,620	2,316	2,291	2,111	3,151	1,979	2,036	1,678	2,055	1,452	1,561	1,397	1,404	1,500	1,337	1,226	1,427	1,236	994	938	1,098	931	794	622	656	597	411	342	413	361	213.5	213.5
Other Expenses Numbers are in millions	0	-75	129	-4	-29	-2	-6	-172	-25	9	352	-8	-22	57	-68	37	-30	29	-13	-20	-26	-41	4	-52	-29	-36	-13	-43	-9	-160.192	-38.039	7.654	-4.594	-23.919	14.878	2.305	-0.609	7.418	-301.003	0	0
Operating Expenses Numbers are in millions	2,146	2,782	2,514	2,607	2,782	2,807	2,696	2,685	2,662	3,620	2,316	2,291	2,122	3,151	1,979	2,036	1,678	2,055	1,452	1,561	1,397	1,404	1,500	1,337	1,226	1,427	1,236	994	938	1,098.25	931.119	793.988	622.418	656.265	597.379	410.318	342.831	412.48	361.484	211	211
Operating Income Numbers are in millions	1,870	-4,698	-4,449	-4,777	-5,927	530	3,545	7,648	3,161	4,553	2,585	4,182	1,178	8,791	2,207	3,451	1,271	2,036	1,656	3,628	1,926	1,868	986	656	1,192	1,528	830	1,280	1,175	1,092.63	980.81	735.047	726.713	712.603	536.012	299.948	174.841	388.356	334.211	376.5	376.5
Operating Income Ratio Numbers are in millions	0.056	-0.077	-0.07	-0.074	-0.106	0.007	0.042	0.097	0.054	0.057	0.038	0.085	0.035	0.133	0.078	0.12	0.068	0.085	0.071	0.142	0.121	0.1	0.061	0.036	0.095	0.11	0.075	0.099	0.13	0.12	0.121	0.087	0.133	0.114	0.099	0.048	0.036	0.083	0.072	0.097	0.097
Total Other Income Expenses Net Numbers are in millions	1,273	-2,094	-188	-308	1,793	3,609	75	-2,255	-1,018	-1,551	1,545	994	359	-2,149	94	113	-215	-72	-223	-86	-102	-118	-91	-127	-68	-82	-54	-90	-48	-202.001	-69.535	-14.55	-29.705	-51.334	-13.734	-13.096	-30.76	-6.683	-228.211	-10	-10
Income Before Tax Numbers are in millions	3,143	-6,792	-4,637	-5,085	-4,135	4,139	3,620	5,393	2,143	3,004	4,129	5,177	1,537	6,641	2,302	3,564	1,056	1,965	1,433	3,541	1,825	1,749	896	529	1,124	1,447	776	1,190	1,127	890.629	911.275	720.497	697.008	661.268	522.278	286.852	144.082	381.674	105.999	366.5	366.5
Income Before Tax Ratio Numbers are in millions	0.094	-0.112	-0.073	-0.078	-0.074	0.055	0.043	0.068	0.037	0.038	0.06	0.105	0.046	0.1	0.081	0.124	0.057	0.082	0.062	0.139	0.114	0.093	0.055	0.029	0.09	0.104	0.07	0.092	0.125	0.098	0.113	0.085	0.127	0.105	0.096	0.046	0.029	0.081	0.023	0.094	0.094
Income Tax Expense Numbers are in millions	831	-95	175	2,269	-428	1,744	1,186	1,939	651	1,108	893	1,037	472	2,625	638	900	395	474	409	1,070	556	536	297	187	354	-60	206	353	324	173.771	754.11	271.088	250.72	259.336	195.698	98.536	56.924	51.533	136.771	110	110
Net Income Numbers are in millions	1,747	-6,371	-4,725	-7,365	-3,797	3,249	1,401	2,861	1,675	1,744	3,586	3,490	833	2,334	1,271	2,167	513	887	570	1,760	1,298	1,190	659	197	718	1,141	496	644	757	665.015	239.988	514.857	497	445.161	364.465	202.606	100.721	342.552	66.884	256.5	256.5
Net Income Ratio Numbers are in millions	0.052	-0.105	-0.075	-0.113	-0.068	0.044	0.017	0.036	0.029	0.022	0.053	0.071	0.025	0.035	0.045	0.075	0.028	0.037	0.024	0.069	0.081	0.063	0.041	0.011	0.057	0.082	0.045	0.05	0.084	0.073	0.03	0.061	0.091	0.071	0.067	0.032	0.021	0.073	0.015	0.066	0.066
EPS Numbers are in millions	25.22	-107.34	-79.66	-124.16	-64.09	54.86	23.67	48.34	28.33	29.5	60.71	59.12	14.12	39.58	21.55	42.58	10.08	17.43	11.2	34.75	25.63	23.49	13.01	3.9	14.2	22.57	9.81	12.8	15.05	13.22	4.77	10.38	10.02	8.97	7.35	4.95	2.46	8.38	1.64	9.87	9.87
EPS Diluted Numbers are in millions	25.22	-107.34	-79.66	-124.16	-64.09	54.79	23.62	48.24	28.29	29.43	60.57	58.97	14.09	39.58	21.55	42.58	10.04	17.43	11.2	34.75	25.46	23.49	13.01	3.9	14.1	22.57	9.81	12.8	14.88	13.22	4.77	10.38	9.85	8.97	7.35	4.95	2.39	8.38	1.64	9.87	9.87
EBITDA Numbers are in millions	2,778	-3,740	-4,194	-4,424	-5,224	741	3,002	7,926	4,385	5,212	3,081	4,288	1,292	8,902	2,340	3,541	1,255	2,225	1,545	3,611	1,891	1,814	964	597	1,165	1,488	815	1,232	1,164	928.011	943.036	741.175	723.487	690.983	552.254	304.861	175.476	396.887	124.06	-10	-10
EBITDA Ratio Numbers are in millions	0.083	-0.062	-0.066	-0.068	-0.093	0.01	0.036	0.1	0.075	0.066	0.045	0.087	0.039	0.134	0.083	0.123	0.068	0.093	0.066	0.141	0.119	0.097	0.059	0.033	0.093	0.107	0.073	0.095	0.129	0.102	0.117	0.087	0.132	0.11	0.102	0.048	0.036	0.084	0.027	-0.003	-0.003

eREX Co.,Ltd.

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