erex Co.,Ltd.

9517・Prime Market・Electric Power & Gas

Official website

erex Co.,Ltd.

9517・Prime Market・Electric Power & Gas

Official website

erex Co.,Ltd.9517

Reference Indicators

Market Cap

698¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

2.46%

ROE

7.6%

EV/EBITDA

6.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	230,502	296,312	244,977	171,217	169,170
Cost of Sales	207,653	270,577	254,143	150,713	149,686
Gross Profit	22,848	25,735	-9,166	20,504	19,484
SG&A Expenses	10,349	10,850	10,685	10,894	13,453
Operating Income	12,498	14,884	-19,851	7,137	7,518
Non-operating Income	1,830	1,414	2,650	—	—
Non-operating Expenses	568	1,004	1,187	—	—
Ordinary Income	13,761	15,295	-18,388	—	—
Extraordinary Income	85	—	—	—	—
Extraordinary Losses	—	—	2,260	—	—
Pre-tax Income	13,847	15,295	-20,649	6,330	8,974
Income Taxes	3,510	5,520	1,921	2,578	3,788
Net Income	9,653	9,186	-22,257	2,118	5,332
EBITDA	17,631	20,746	-15,935	10,776	11,249
Gross Margin	9.9%	8.7%	-3.7%	12.0%	11.5%
Operating Margin	5.4%	5.0%	-8.1%	4.2%	4.4%
ROA	6.1%	5.4%	-15.3%	1.4%	3.1%
ROE	19.3%	15.6%	-40.6%	24.5%	7.6%