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eREX Co Ltd (9517)

Tokyo

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805.0 +9.0 +1.13%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 475,600
Bid/Ask: 804.0 / 809.0
Day's Range: 784.0 - 810.0

Type: Equity

Market: Japan

ISIN: JP3130830007

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9517 Balance Sheet

Assess the latest eREX Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 9517 Annual Report data, financial summaries and charts are available for eREX Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

68230

66106

60939

79329

Cash and Short Term Investments	25419	22151	17456	33621
Cash	-	-	-	-
Cash & Equivalents	25419	22151	17456	33621
Short Term Investments	-	-	-	-
Total Receivables, Net	35373	35841	34007	36210
Accounts Receivables - Trade, Net	22737	22490	19951	26078
Total Inventory	3103	2721	1987	2311
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4335	5393	7489	7187

Total Assets

144216

148202

141185

171480

Property/Plant/Equipment, Total - Net	35273	35476	35397	57503
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3721	3815	3300	3318
Intangibles, Net	1653	1848	1692	1758
Total Utility Plant, Net	-	-	-	-
Long Term Investments	33166	40223	39185	28762
Note Receivable - Long Term	8859	7547	8428	4937
Other Long Term Assets, Total	1	1	-	2
Other Assets, Total	-21986	-21190	-18231	-20709

Total Current Liabilities

39952

39776

32940

48400

Accounts Payable	14674	15112	11630	19137
Payable/Accrued	-	-	-	-
Accrued Expenses	86	172	134	323
Notes Payable/Short Term Debt	15430	13630	9940	9440
Current Port. of LT Debt/Capital Leases	3440	3022	2811	5342
Other Current liabilities, Total	6322	7840	8425	14158

Total Liabilities

86683

84137

71242

97091

Total Long Term Debt	37327	34454	31810	40345
Long Term Debt	37327	34454	31810	40345
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3327	3932	1662	2161
Minority Interest	8776	8715	9063	12321
Other Liabilities, Total	-38518	-33074	-14173	-29614

Total Equity

57533

64065

69943

74389

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11356	11359	11313	11313
Additional Paid-In Capital	10130	10133	10088	10088
Retained Earnings (Accumulated Deficit)	19121	23846	31266	36370
Treasury Stock - Common	-124	-124	-124	-124
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17050	18851	17400	16742

Total Liabilities & Shareholders' Equity

144216

148202

141185

171480

Total Common Shares Outstanding

59.32

59.24

Total Preferred Shares Outstanding

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

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