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eREX Co.,Ltd., First Half Net Income Turns to Profit, July-September Net Income Loss Narrows

Fri Nov 8, 2024 3:30 pm JST Earnings

9517 eREX Co.,Ltd. 【J-GAAP】

Earnings Report

eREX Co.,Ltd. <9517> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 8th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 1.68 billion yen (compared to a loss of 10.6 billion yen in the same period last year). The progress rate against the 1.88 billion yen full-year plan was 89.5%.

In the most recent three-month period, from July to September (2Q), the consolidated net loss improved to a deficit of loss of 60 million yen (compared to a loss of 7.32 billion yen in the same period last year). The operating profit/loss margin drastically improved from -7.9% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 137,577 10,794 7,521 4,522 76.4 49.4 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 120,894 -9,726 -8,684 -10,636 -179.4 ー Nov 10, 2023 IFRS
Apr - Sep, 2024 83,214 5,144 4,351 1,687 23.5 99.2 Nov 8, 2024 IFRS
YoY -31.2% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 IFRS
Apr - Sep, 2024 Results 83,214 5,144 4,351 1,687 23.5 0 Nov 8, 2024 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 124,083 -12,223 -11,265 -10,711 -180.6 0 May 10, 2024 IFRS
Oct - Mar, 2024 Guidance 72,242 234 37 198 2.5 － Nov 8, 2024 IFRS
YoY -41.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 296,312 14,823 15,234 9,131 154.3 22 May 12, 2023 J-GAAP
Mar, 2024 244,977 -21,949 -19,949 -21,347 -359.9 0 May 10, 2024 IFRS
Mar, 2025 Guidance 155,456 5,378 4,388 1,885 24.2 － May 10, 2024 IFRS
YoY -36.5% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 64,992 -5,153 -4,881 -7,324 -123.6 -7.9 Nov 10, 2023 IFRS
Oct - Dec, 2023 63,411 -4,479 -4,491 -4,568 -77.1 -7.1 Feb 9, 2024 IFRS
Jan - Mar, 2024 60,672 -7,744 -6,774 -6,143 -103.6 -12.8 May 10, 2024 IFRS
Apr - Jun, 2024 33,440 1,911 3,143 1,747 25.2 5.7 Aug 9, 2024 IFRS
Jul - Sep, 2024 49,774 3,233 1,208 -60 -0.8 6.5 Nov 8, 2024 IFRS
YoY -23.4% － － +99.2% +99.3%

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