eREX Co.,Ltd. (9517.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	169.2B	169.2B	171.2B	245.0B	296.3B
Cost of Revenue	33.2B	149.7B	150.7B	254.1B	270.6B
Gross Profit	3.9B	19.5B	20.5B	(9.2B)	25.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.8B	13.5B	10.9B	10.7B	10.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	68.0M	1.4B	3.2B	—	—
Total Operating Expenses	2.8B	14.9B	14.1B	10.7B	10.8B
Cost and Expenses	161.7B	161.7B	164.1B	264.8B	281.4B
Operating Income (EBIT)	7.5B	7.5B	7.1B	(19.9B)	14.9B
Non-Operating
Interest Income	173.0M	1.5B	553.0M	344.0M	121.0M
Interest Expense	1.0B	495.0M	1.1B	463.0M	461.0M
Net Interest Income	(841.0M)	971.0M	(567.0M)	(119.0M)	(340.0M)
Other Non-Op Income/Expense	400.0M	2.9B	690.0M	1.5B	410.0M
Non-Operating Income (excl Interest)	—	—	—	2.3B	1.3B
EBT (Pre-Tax Income)	535.0M	9.0B	6.3B	(20.6B)	15.3B
Income Tax Expense	615.0M	3.8B	2.6B	1.9B	5.5B
Bottom Line
Net Income	5.3B	5.3B	2.1B	(22.3B)	9.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	5.2B	5.2B	3.8B	(22.3B)	9.2B
Per Share
Basic EPS	¥68	¥68	¥29	(¥375)	¥155
Diluted EPS	¥68	¥68	—	—	¥155
Revenue Per Share	¥2,169	¥2,169	¥2,316	¥4,131	¥5,007
Shares
Basic Shares Outstanding	78.0M	78.0M	73.9M	59.3M	59.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	11.2B	10.8B	(16.3B)	20.4B
D&A	—	3.7B	3.6B	3.5B	5.6B
EBIT	7.5B	7.5B	7.1B	(19.9B)	14.9B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026