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Erex Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 155.7B 153.4B 151.3B 148.6B
Current assets 64.2B 65.5B 67.3B 66.8B
Cash
Cash equivalents
Cash and cash equivalents 22.3B 33.6B 27.8B 19.7B
Other short term investments 3.0B 3.0B 3.3B 8.1B
Accounts receivable 33.1B 24.5B 33.1B 27.3B
Other receivables 9.5B
Inventory 2.7B 1.7B 1.6B 2.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets 740M
Other current assets 3.2B 2.8B 1.4B 7.0B
Non current assets 91.4B 87.9B 84.0B 81.8B
Properties 35.0B 36.8B 37.0B 36.3B
Land and improvements 747M
Machinery furniture equipment 23.3B
Construction in progress 6.8B
Leases
Accumulated depreciation
Goodwill 2.9B 2.9B 7.7B 7.8B
Investment properties
Financial assets 13.1B
Intangible assets 1.4B 1.5B 1.6B 1.6B
Investments and advances
Other non current assets 2.0B 1.2B 817M 668M
Total liabilities 82.9B 80.9B 83.0B 93.0B
Current liabilities 38.9B 37.6B 41.1B 46.4B
Accounts payable 15.1B 14.8B 17.6B 17.6B
Accrued expenses
Short term debt 13.8B 13.0B 16.4B 22.8B
Deferred revenue
Tax payable 1.2B 1.9B 1.6B 1.7B
Pensions 166M
Other current liabilities 6.7B 6.0B 5.1B 3.9B
Non current liabilities 43.9B 43.3B 41.8B 46.6B
Long term provisions 4.5B 5.0B 5.5B 5.4B
Long term debt 32.9B 32.2B 31.0B 35.0B
Provision for risks and charges
Deferred liabilities 5.2B 4.9B 4.2B 4.9B
Derivative product liabilities 161M
Other non current liabilities 4M 3M 4M 3M
Shareholders equity
Common stock 18.4B 18.3B 17.3B 11.4B
Retained earnings 16.1B 15.4B 15.0B 13.3B
Other shareholders equity
Total shareholders equity 72.8B 72.5B 68.3B 55.6B
Additional paid in capital 18.0B 18.0B 16.9B 11.0B
Treasury stock 113M 124M 124M 124M
Minority interest 7.9B 8.3B 8.6B 7.5B
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