9517 eREX Co.,Ltd. - Financial Results

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9517

TSE Prime

eREX Co.,Ltd.

824

JPY

+12

(+1.48%)

Mar 13, 3:30 pm JST

5.16

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

823

Mar 13, 10:42 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	230,502	12,498	13,761	9,653	163.4	22	May 13, 2022	J-GAAP
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	171,217	7,137	6,330	2,118	28.7	11	May 12, 2025	IFRS
Mar, 2026 Guidance	176,181	7,100	7,510	4,000	51.3	22	Mar 2, 2026	IFRS
YoY	+2.9%	-0.5%	+18.6%	+88.9%	+78.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	95,880	8,311	8,462	5,083	18	J-GAAP
	Mar 3, 2021	136,700	15,200	14,000	6,000	18	J-GAAP
Results	May 13, 2021	141,885	15,720	14,852	6,285	18	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Mar 25, 2022
	Apr 19, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Mar 1, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Mar 19, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Feb 12, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	176,181	8,601	7,510	3,415	11	IFRS
	Feb 26, 2026	176,181	7,100	7,510	4,000	11	IFRS
	Mar 2, 2026	176,181	7,100	7,510	4,000	22	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2009	6,254	－	Available in future release
Mar, 2010 Changed	1,843	－
Mar, 2011	10,426	+465.7
Mar, 2012	14,099	+35.2
Mar, 2013	12,428	-11.9
Mar, 2014	15,311	+23.2
Mar, 2015	17,074	+11.5
Mar, 2016	22,877	+34.0
Mar, 2017	31,167	+36.2
Mar, 2018	46,948	+50.6
Mar, 2019	65,827	+40.2
Mar, 2020	88,639	+34.7
Mar, 2021	141,885	+60.1
Mar, 2022	230,502	+62.5
Mar, 2023	296,312	+28.6
Mar, 2024	244,977	-17.3
Mar, 2025	171,217	-30.1
Mar, 2026 Guidance	176,181	+2.9	7,100	-0.5	7,510	+18.6	51.3	+78.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	244,977	-21,949	-9.0	-38.77	-13.31	1.53	-359.9
Mar, 2025	171,217	7,137	4.17	3.77	1.40	1.13	28.7
Mar, 2026 Guidance	176,181	7,100	4.03	5.90	2.56	1.13	51.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	296,312	15,720	15,234	9,653	163.4
Fiscal Year	Mar, 2023	Mar, 2021	Mar, 2023	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	158,735	4,029	7,713	4,609	77.9	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	124,083	-12,223	-11,265	-10,711	-180.6	0	May 10, 2024	IFRS
Oct - Mar, 2024	88,003	1,993	1,979	431	5.8	11	May 12, 2025	IFRS
Oct - Mar, 2025 Guidance	89,637	3,479	4,298	2,413	30.9	22	Mar 2, 2026	IFRS
YoY	+1.9%	+74.6%	+117.2%	+459.9%	+430.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	14,823	6,913	21,489	-14,576	-225	33,488	19.46	J-GAAP
Mar, 2024	-21,949	-29,259	-22,701	-6,558	15,148	19,670	13.24	IFRS
Mar, 2025	7,137	13,962	19,495	-5,533	32	33,613	21.91	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	184,305	-14,205	-13,175	-15,204	-256.4	ー	Feb 9, 2024	IFRS
Apr - Dec, 2024	126,583	8,008	8,322	4,416	60.8	131.5	Feb 12, 2025	IFRS
Apr - Dec, 2025	127,979	4,655	5,567	3,736	47.9	74.1	Feb 10, 2026	IFRS
YoY	+1.1%	-41.9%	-33.1%	-15.4%	-21.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	43,369	2,864	3,971	2,729	37.6	6.6	Feb 12, 2025	IFRS
Jan - Mar, 2025	44,634	-871	-1,992	-2,298	-31.1	-2.0	May 12, 2025	IFRS
Apr - Jun, 2025	37,047	1,453	535	-135	-1.7	3.9	Aug 8, 2025	IFRS
Jul - Sep, 2025	49,497	2,168	2,677	1,722	22.1	4.4	Nov 11, 2025	IFRS
Oct - Dec, 2025	41,435	1,034	2,355	2,149	27.6	2.5	Feb 10, 2026	IFRS
YoY	-4.5%	-63.9%	-40.7%	-21.3%	-26.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	66,228	+177.4	Available in future release
Apr - Jun, 2021	33,213	+78.7
Jul - Sep, 2021	49,477	+72.2
Oct - Dec, 2021	68,260	+140.8
Jan - Mar, 2022	79,552	+20.1
Apr - Jun, 2022	58,674	+76.7
Jul - Sep, 2022	78,903	+59.5
Oct - Dec, 2022	84,134	+23.3
Jan - Mar, 2023	74,601	-6.2
Apr - Jun, 2023	55,902	-4.7
Jul - Sep, 2023	64,992	-17.6
Oct - Dec, 2023	63,411	-24.6
Jan - Mar, 2024	60,672	-18.7
Apr - Jun, 2024	33,440	-40.2
Jul - Sep, 2024	49,774	-23.4
Oct - Dec, 2024	43,369	-31.6
Jan - Mar, 2025	44,634	-26.4
Apr - Jun, 2025	37,047	+10.8
Jul - Sep, 2025	49,497	-0.6
Oct - Dec, 2025	41,435	-4.5	1,034	-63.9	2,355	-40.7	27.6	-26.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	84,134	8,791	7,930	3,586	60.7
Fiscal Year	Dec, 2022	Mar, 2021	Mar, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,046.80	36.0	172,105	62,013	36,315	0.89	May 12, 2023	J-GAAP
Mar, 2024	810.17	32.4	148,611	48,104	13,283	1.20	May 10, 2024	IFRS
Mar, 2025	823.19	41.8	153,382	64,144	15,381	0.70	May 12, 2025	IFRS
Apr - Dec, 2025	ー	43.4	156,429	67,815	18,259	0.70	Feb 10, 2026	IFRS

eREX Co.,Ltd.(9517) Financial Results