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eREX Co Ltd (9517)

Tokyo

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893.0 +68.0 +8.24%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,264,900
Bid/Ask: 890.0 / 893.0
Day's Range: 787.0 - 894.0

Type: Equity

Market: Japan

ISIN: JP3130830007

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9517 Balance Sheet

Featured here, the Balance Sheet for eREX Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

68230

66106

60939

Cash and Short Term Investments	23506	25419	22151	17456
Cash	-	-	-	-
Cash & Equivalents	23506	25419	22151	17456
Short Term Investments	-	-	-	-
Total Receivables, Net	35326	35373	35841	34007
Accounts Receivables - Trade, Net	21106	22737	22490	19951
Total Inventory	2388	3103	2721	1987
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5683	4335	5393	7489

Total Assets

145180

144216

148202

141185

Property/Plant/Equipment, Total - Net	34682	35273	35476	35397
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2799	3721	3815	3300
Intangibles, Net	1629	1653	1848	1692
Total Utility Plant, Net	-	-	-	-
Long Term Investments	37096	33166	40223	39185
Note Receivable - Long Term	-	8859	7547	8428
Other Long Term Assets, Total	1	1	1	-
Other Assets, Total	-21884	-21986	-21190	-18231

Total Current Liabilities

41411

39952

39776

32940

Accounts Payable	15047	14674	15112	11630
Payable/Accrued	-	-	-	-
Accrued Expenses	166	86	172	134
Notes Payable/Short Term Debt	14830	15430	13630	9940
Current Port. of LT Debt/Capital Leases	3200	3440	3022	2811
Other Current liabilities, Total	8168	6322	7840	8425

Total Liabilities

89948

86683

84137

71242

Total Long Term Debt	37913	37327	34454	31810
Long Term Debt	37913	37327	34454	31810
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4399	3327	3932	1662
Minority Interest	7728	8776	8715	9063
Other Liabilities, Total	-16333	-38518	-33074	-14173

Total Equity

55232

57533

64065

69943

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11362	11356	11359	11313
Additional Paid-In Capital	10898	10130	10133	10088
Retained Earnings (Accumulated Deficit)	12751	19121	23846	31266
Treasury Stock - Common	-125	-124	-124	-124
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20346	17050	18851	17400

Total Liabilities & Shareholders' Equity

145180

144216

148202

141185

Total Common Shares Outstanding

59.36

59.32

59.24

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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