eREXLtd Past Earnings Performance

Past criteria checks 1/6

eREXLtd has been growing earnings at an average annual rate of 23.3%, while the Renewable Energy industry saw earnings declining at 5.8% annually. Revenues have been growing at an average rate of 37.3% per year. eREXLtd's return on equity is 6.5%, and it has net margins of 1.3%.

Key information

23.3%

Earnings growth rate

19.5%

EPS growth rate

Renewable Energy Industry Growth-5.8%
Revenue growth rate37.3%
Return on equity6.5%
Net Margin1.3%
Next Earnings Update10 Nov 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How eREXLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:ERXC.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 23293,5403,71410,9700
31 Mar 23296,3129,18610,8500
31 Dec 22301,2637,68111,6630
30 Sep 22285,3899,86611,2830
30 Jun 22255,96310,49510,8890
31 Mar 22230,5029,65310,3490
31 Dec 21217,17810,2439,8800
30 Sep 21177,2617,9289,5430
30 Jun 21156,5096,6059,2880
31 Mar 21141,8856,2858,8440
31 Dec 2099,5344,8387,7480
30 Sep 2094,4644,1377,2210
30 Jun 2091,2723,7306,7460
31 Mar 2088,6394,5156,4650
31 Dec 1983,5284,8185,8140
30 Sep 1976,5014,9075,8620
30 Jun 1969,2913,3445,6380
31 Mar 1965,8272,7645,4670
31 Dec 1860,9552,7155,4900
30 Sep 1855,8132,5525,2260
30 Jun 1850,3992,9994,8830
31 Mar 1846,9483,0384,5950
31 Dec 1742,1722,5624,2660
30 Sep 1739,1522,3063,9610
30 Jun 1734,7302,1773,7610
31 Mar 1731,1671,9173,4450
31 Dec 1628,3181,6973,0030
30 Sep 1625,6651,8212,6690
30 Jun 1623,4681,5092,2860
31 Mar 1622,8771,1122,0060
31 Dec 1521,3101,0091,7630
30 Sep 1520,4897121,5270
30 Jun 1518,0807661,3300
31 Mar 1517,0749221,2010
31 Mar 1415,3118151,2760
31 Mar 1312,4286799880

Quality Earnings: ERXC.F has a large one-off gain of ¥3.0B impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: ERXC.F's current net profit margins (1.3%) are lower than last year (4.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ERXC.F's earnings have grown significantly by 23.3% per year over the past 5 years.

Accelerating Growth: ERXC.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ERXC.F had negative earnings growth (-64.6%) over the past year, making it difficult to compare to the Renewable Energy industry average (60%).


Return on Equity

High ROE: ERXC.F's Return on Equity (6.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/11/08 12:04
End of Day Share Price 2023/08/11 00:00
Earnings2023/06/30
Annual Earnings2023/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

eREX Co.,Ltd. is covered by 11 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Citi ResearchCitigroup Inc
Yui ShojiCitigroup Inc
Syusaku NishikawaDaiwa Securities Co. Ltd.