eREX (9517) Income Statement & Earnings

642
-10-1.53%

20min DelayTrading Jan 16 11:06 JST

50.18BMarket Cap22.41P/E (Static)

eREX (9517) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

Total revenue

-30.11%171.22B

-40.18%33.44B

-17.32%244.98B

-18.67%60.67B

-24.63%63.41B

-17.63%64.99B

-4.72%55.9B

28.55%296.31B

-6.22%74.6B

23.26%84.13B

Cost of revenue

-40.59%150.71B

-50.17%29.42B

-6.25%253.69B

-12.83%62.13B

-15.86%65.54B

-2.34%66.97B

11.72%59.05B

30.31%270.59B

-0.15%71.27B

22.95%77.9B

Gross profit

335.46%20.5B

227.66%4.02B

-133.86%-8.71B

-143.80%-1.46B

-134.15%-2.13B

-119.12%-1.98B

-154.01%-3.15B

12.57%25.72B

-59.25%3.33B

27.24%6.24B

Operating expense

0.95%13.37B

-24.41%2.1B

21.52%13.24B

88.99%5.34B

21.56%3.3B

-32.38%1.82B

4.51%2.78B

5.28%10.9B

-21.99%2.82B

17.14%2.71B

Selling and administrative expenses

6.72%10.89B

--2.15B

--10.21B

----

-General and administrative expense

6.72%10.89B

--2.15B

--10.21B

----

Other operating expenses

-1.92%3.16B

--4M

--3.22B

----

Total other operating income

259.38%690M

--47M

--192M

----

Operating profit

132.52%7.14B

132.26%1.91B

-248.06%-21.95B

-1,440.43%-6.8B

-254.09%-5.43B

-149.75%-3.8B

-287.50%-5.93B

18.60%14.82B

-88.87%507M

36.30%3.52B

Net non-operating interest income (expenses)

-134.36%-567M

2,848.84%1.27B

585.29%1.65B

3,808.70%1.71B

-1,533.33%-1.23B

1,105.36%1.13B

140.19%43M

29.17%-340M

61.98%-46M

39.52%-75M

Non-operating interest income

-75.17%553M

1,423.23%1.51B

1,740.50%2.23B

3,003.13%1.99B

-2,727.91%-1.13B

14,033.33%1.27B

1,880.00%99M

450.00%121M

433.33%64M

616.67%43M

Non-operating interest expense

94.11%1.12B

328.57%240M

25.16%577M

154.55%280M

-19.49%95M

20.66%146M

-50.00%56M

-8.17%461M

-17.29%110M

-9.23%118M

Net investment income

71.35%1.85B

885.23%867M

-22.75%883M

66.21%1.08B

-83.70%88M

-3,304.55%-705M

Gain(Loss) on financial instruments designated as cash flow hedges

-77.85%-530M

-123.15%-812M

153.76%1.15B

-173.76%-298M

270.13%3.51B

-32.66%736M

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

-168.29%-239M

86.00%-35M

104.68%350M

508.33%365M

-11.20%111M

209.73%124M

-352.53%-250M

-53.53%171M

-36.84%60M

5.93%125M

Special income (charges)

-2.26B

Less:Write off

----

--2.26B

----

--0

----

Other non-operating income (expenses)

110.24%21M

-3,650.00%-75M

-16.00%-29M

-164.67%-205M

60.00%-2M

-101.70%-6M

Income before tax

131.73%6.33B

176.01%3.14B

-230.95%-19.95B

-248.04%-6.09B

-243.77%-5.17B

-184.59%-4.55B

-292.95%-4.14B

10.02%15.23B

36.98%4.12B

-12.86%3.6B

Income tax

54.65%2.58B

294.16%831M

-69.80%1.67B

-120.01%-349M

-89.88%120M

19.86%2.32B

-165.75%-428M

57.26%5.52B

57.40%1.74B

32.81%1.19B

Net income

117.35%3.75B

162.39%2.31B

-322.52%-21.62B

-342.07%-5.74B

-319.58%-5.29B

-299.88%-6.87B

-348.39%-3.71B

-6.02%9.71B

25.11%2.37B

-25.47%2.41B

Net income continuous operations

117.36%3.75B

162.37%2.31B

-322.52%-21.62B

-342.22%-5.74B

-319.44%-5.29B

-299.85%-6.87B

-348.46%-3.71B

-6.03%9.71B

25.05%2.37B

-25.46%2.41B

Noncontrolling interests

707.06%1.63B

520.88%565M

-146.22%-269M

67.21%-281M

-104.17%-43M

-106.09%-36M

149.73%91M

-14.79%582M

-663.82%-857M

394.57%1.03B

Net income attributable to the company

109.92%2.12B

146.01%1.75B

-333.79%-21.35B

-269.14%-5.46B

-480.23%-5.25B

-340.22%-6.84B

-326.69%-3.8B

-5.41%9.13B

85.09%3.23B

-61.49%1.38B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

109.92%2.12B

146.01%1.75B

-333.79%-21.35B

-269.14%-5.46B

-480.23%-5.25B

-340.22%-6.84B

-326.69%-3.8B

-5.41%9.13B

85.09%3.23B

-61.49%1.38B

Gross dividend payment

Basic earnings per share

107.96%28.65

139.34%25.22

-333.29%-359.94

-268.71%-91.98

-479.47%-88.53

-339.70%-115.32

-326.30%-64.11

-5.60%154.29

84.94%54.52

-61.57%23.33

Diluted earnings per share

107.96%28.65

139.34%25.22

-333.68%-359.94

-268.99%-91.98

-480.28%-88.53

-340.10%-115.32

-326.62%-64.11

-5.53%154.03

85.01%54.43

-61.57%23.28

Dividend per share

0.00%22

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022
Total revenue	-30.11%171.22B	-40.18%33.44B	-17.32%244.98B	-18.67%60.67B	-24.63%63.41B	-17.63%64.99B	-4.72%55.9B	28.55%296.31B	-6.22%74.6B	23.26%84.13B
Cost of revenue	-40.59%150.71B	-50.17%29.42B	-6.25%253.69B	-12.83%62.13B	-15.86%65.54B	-2.34%66.97B	11.72%59.05B	30.31%270.59B	-0.15%71.27B	22.95%77.9B
Gross profit	335.46%20.5B	227.66%4.02B	-133.86%-8.71B	-143.80%-1.46B	-134.15%-2.13B	-119.12%-1.98B	-154.01%-3.15B	12.57%25.72B	-59.25%3.33B	27.24%6.24B
Operating expense	0.95%13.37B	-24.41%2.1B	21.52%13.24B	88.99%5.34B	21.56%3.3B	-32.38%1.82B	4.51%2.78B	5.28%10.9B	-21.99%2.82B	17.14%2.71B
Selling and administrative expenses	6.72%10.89B	--2.15B	--10.21B	----	----	----	----	----	----	----
-General and administrative expense	6.72%10.89B	--2.15B	--10.21B	----	----	----	----	----	----	----
Other operating expenses	-1.92%3.16B	--4M	--3.22B	----	----	----	----	----	----	----
Total other operating income	259.38%690M	--47M	--192M	----	----	----	----	----	----	----
Operating profit	132.52%7.14B	132.26%1.91B	-248.06%-21.95B	-1,440.43%-6.8B	-254.09%-5.43B	-149.75%-3.8B	-287.50%-5.93B	18.60%14.82B	-88.87%507M	36.30%3.52B
Net non-operating interest income (expenses)	-134.36%-567M	2,848.84%1.27B	585.29%1.65B	3,808.70%1.71B	-1,533.33%-1.23B	1,105.36%1.13B	140.19%43M	29.17%-340M	61.98%-46M	39.52%-75M
Non-operating interest income	-75.17%553M	1,423.23%1.51B	1,740.50%2.23B	3,003.13%1.99B	-2,727.91%-1.13B	14,033.33%1.27B	1,880.00%99M	450.00%121M	433.33%64M	616.67%43M
Non-operating interest expense	94.11%1.12B	328.57%240M	25.16%577M	154.55%280M	-19.49%95M	20.66%146M	-50.00%56M	-8.17%461M	-17.29%110M	-9.23%118M
Net investment income			71.35%1.85B	885.23%867M			-22.75%883M	66.21%1.08B	-83.70%88M	-3,304.55%-705M
Gain(Loss) on financial instruments designated as cash flow hedges			-77.85%-530M	-123.15%-812M			153.76%1.15B	-173.76%-298M	270.13%3.51B	-32.66%736M
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests	-168.29%-239M	86.00%-35M	104.68%350M	508.33%365M	-11.20%111M	209.73%124M	-352.53%-250M	-53.53%171M	-36.84%60M	5.93%125M
Special income (charges)			-2.26B					0
Less:Write off	----	----	--2.26B	----	----	----	----	--0	----	----
Other non-operating income (expenses)			110.24%21M	-3,650.00%-75M			-16.00%-29M	-164.67%-205M	60.00%-2M	-101.70%-6M
Income before tax	131.73%6.33B	176.01%3.14B	-230.95%-19.95B	-248.04%-6.09B	-243.77%-5.17B	-184.59%-4.55B	-292.95%-4.14B	10.02%15.23B	36.98%4.12B	-12.86%3.6B
Income tax	54.65%2.58B	294.16%831M	-69.80%1.67B	-120.01%-349M	-89.88%120M	19.86%2.32B	-165.75%-428M	57.26%5.52B	57.40%1.74B	32.81%1.19B
Net income	117.35%3.75B	162.39%2.31B	-322.52%-21.62B	-342.07%-5.74B	-319.58%-5.29B	-299.88%-6.87B	-348.39%-3.71B	-6.02%9.71B	25.11%2.37B	-25.47%2.41B
Net income continuous operations	117.36%3.75B	162.37%2.31B	-322.52%-21.62B	-342.22%-5.74B	-319.44%-5.29B	-299.85%-6.87B	-348.46%-3.71B	-6.03%9.71B	25.05%2.37B	-25.46%2.41B
Noncontrolling interests	707.06%1.63B	520.88%565M	-146.22%-269M	67.21%-281M	-104.17%-43M	-106.09%-36M	149.73%91M	-14.79%582M	-663.82%-857M	394.57%1.03B
Net income attributable to the company	109.92%2.12B	146.01%1.75B	-333.79%-21.35B	-269.14%-5.46B	-480.23%-5.25B	-340.22%-6.84B	-326.69%-3.8B	-5.41%9.13B	85.09%3.23B	-61.49%1.38B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	109.92%2.12B	146.01%1.75B	-333.79%-21.35B	-269.14%-5.46B	-480.23%-5.25B	-340.22%-6.84B	-326.69%-3.8B	-5.41%9.13B	85.09%3.23B	-61.49%1.38B
Gross dividend payment
Basic earnings per share	107.96%28.65	139.34%25.22	-333.29%-359.94	-268.71%-91.98	-479.47%-88.53	-339.70%-115.32	-326.30%-64.11	-5.60%154.29	84.94%54.52	-61.57%23.33
Diluted earnings per share	107.96%28.65	139.34%25.22	-333.68%-359.94	-268.99%-91.98	-480.28%-88.53	-340.10%-115.32	-326.62%-64.11	-5.53%154.03	85.01%54.43	-61.57%23.28
Dividend per share	11	0	0	0	0	0	0	0.00%22	0.00%22	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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