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Earnings Presentation6072ERTH Group Co.,Ltd.Information and Communications, Services and Others

Supplementary Materials for the Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, revenue increased 9.9% year on year, led mainly by the ground engineering business, while operating income was a loss of ¥75 million due to upfront investments in rebuilding the information systems infrastructure and strengthening the organisation. The full-year forecast remains unchanged from the figure announced in May 2026.

Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
75
Operating loss of ¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,691 million+9.9%
Operating profit¥-75 million
Ordinary income¥-75 million
Net income¥-87 million interim net profit
Full-year earnings forecast
Net Sales
¥3,600 million
Operating loss
¥-125 million
Ordinary loss
¥-95 million
Net loss for the period
¥-127 million
What the company explained in this material
New initiatives
  • Rebuilding the information systems environment
  • Renewal of back-office tools
  • Development of a data platform in preparation for the use of AI
  • Promoting the use of personnel with advanced specialised skills
  • Establishment of a structure for promoting new businesses
  • Making investments in the value investment business
  • Advance funding through unsecured straight bonds with a total face value of ¥1.1 billion
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥-26 million
  • New housing starts165,936 units
    Year on year against the same period last year+11.8%
Segment results
Ground Engineering Business
Net Sales
¥1,577 million+12.3%
Operating profit
¥99 million-37.1%
BIM Solution Business
Net Sales
¥113 million-15.2%
Operating profit
¥-26 million
Market Size / Share
New housing starts
165,936 units
Year on year against the same period last year+11.8%
Number of employees
Number of Employees185 people
Record date31 March 2026
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings summary
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥1,691 million (YoY +9.9%)
Operating profit¥-75 million
Ordinary income¥-75 million
Net income¥-87 million (interim net profit)
Full-year earnings forecastNet Sales ¥3,600 million / Operating loss ¥-125 million / Ordinary loss ¥-95 million / Net loss for the period ¥-127 million
Segment resultsGround Engineering Business Net Sales ¥1,577 million (YoY +12.3%) / Operating profit ¥99 million (YoY -37.1%) / BIM Solution Business Net Sales ¥113 million (YoY -15.2%) / Operating profit ¥-26 million
Key KPIsIndicator name EBITDA / Value ¥-26 million / Year on year against the same period last year Not disclosed, Indicator name New housing starts / Value 165,936 units / Year on year against the same period last year 11.8 units
Number of employeesNumber of Employees 185 people / Record date 31 March 2026 / Changes and hiring plans during the period Not disclosed
Market Size / ShareNew housing starts 165,936 units
New initiativesRebuilding the information systems environment, Renewal of back-office tools, Development of a data platform in preparation for the use of AI, Promoting the use of personnel with advanced specialised skills, Establishment of a structure for promoting new businesses, Making investments in the value investment business, Advance funding through unsecured straight bonds with a total face value of ¥1.1 billion
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Transactions in residential and non-residential ground engineering remained solid, resulting in higher revenue, while upfront investments in strengthening the organisation with a view to the next fiscal year and beyond, rebuilding the information systems environment, utilising highly specialised personnel, and establishing a structure for promoting new businesses increased outsourcing and personnel expenses. In the BIM Solution business, lower orders related to CG visualisation and costs incurred in considering organisational changes were factors behind the declines in revenue and profit.

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Supplementary Materials for the Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | ERTH Group Co.,Ltd. (6072) timely disclosure | Komori