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Earnings presentation6083ERI HOLDINGS CO.,LTD.Information and Communications, Services and Others

Presentation Materials on Financial Results for the First Quarter of the Fiscal Year Ended May 2025

新設着工数の減少で確認検査・住宅性能評価関連の業務が落ち込み、売上高は前年同期比2.2％減となった。法改正への先行投資やM&A費用も重なり、営業利益は65.9％減となった。

Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-93
million yen
Wording
—
How definitive the wording is.

Contents of this document

Earnings presentation2025年5月期 第1四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,107 million yen-2.2%
Operating profit133 million yen-65.9%
Ordinary income161 million yen-60.3%
Net income52 million yen-78.1%
Operating profit margin3.3 %
Results for the three months of the current quarter
Net Sales
4,107 million yen
Operating profit
133 million yen
Ordinary income
161 million yen
Profit attributable to owners of parent for the quarter
52 million yen
Full-year earnings forecast
Net Sales
20,500 million yen
Operating profit
2,100 million yen
Ordinary income
2,100 million yen
Profit attributable to owners of the parent
1,300 million yen
Earnings per share
165.98 yen
What the company explained in this material
New initiatives
  • 北洋設備設計事務所の経営陣によるMBO
    Implementation Date30 September 2024
    Reason建築基準法改正後に想定される事業リスクを回避し、共に成長を目指すため
Key KPIsA metric the company considers important as a management benchmark.
  • Building confirmation applications17,630 Engagements
    yoy_change-1,461
  • Completion inspections15,520 Engagements
    yoy_change-1,790
  • Energy-saving compliance determinations1,308 Engagements
    yoy_change-69
  • BELS住宅件数21,706 Engagements
    yoy_change3,307
  • BELS非住宅件数128 Engagements
    yoy_change65
  • 瑕疵担保保険の検査件数7,098 Engagements
    yoy_change-901
Segment results
  • 確認検査事業及び関連事業
    Net Sales2,053 million yen
    Revenue_yoy_pct-4.1
    Segment profit104 million yen
    Change in segment profit-148 million yen
  • Housing performance assessment and related businesses
    Net Sales854 million yen
    Revenue_yoy_pct-8.2
    Segment profit95 million yen
    Change in segment profit-31 million yen
  • Solutions Business
    Net Sales482 million yen
    Revenue_yoy_pct7.8
    Segment profit-123 million yen
    Change in segment profit-28 million yen
  • Other
    Net Sales716 million yen
    Revenue_yoy_pct5.3
    Segment profit73 million yen
    Change in segment profit-49 million yen
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2025年5月期 第1四半期
Net Sales4,107 million yen (YoY -2.2%)
Operating profit133 million yen (YoY -65.9%)
Ordinary income161 million yen (YoY -60.3%)
Net income52 million yen (YoY -78.1%)
Operating profit margin3.3 %
Results for the three months of the current quarterNet Sales 4,107 million yen / Operating profit 133 million yen / Ordinary income 161 million yen / Profit attributable to owners of parent for the quarter 52 million yen
Full-year earnings forecastNet Sales 20,500 million yen / Operating profit 2,100 million yen / Ordinary income 2,100 million yen / Profit attributable to owners of the parent 1,300 million yen / Earnings per share 165.98 yen
Segment resultsSegment 確認検査事業及び関連事業 / Net Sales 2,053 million yen / Revenue_yoy_pct -4.1 / Segment profit 104 million yen / Change in segment profit -148 million yen, Segment Housing performance assessment and related businesses / Net Sales 854 million yen / Revenue_yoy_pct -8.2 / Segment profit 95 million yen / Change in segment profit -31 million yen, Segment Solutions Business / Net Sales 482 million yen / Revenue_yoy_pct 7.8 / Segment profit -123 million yen / Change in segment profit -28 million yen, Segment Other / Net Sales 716 million yen / Revenue_yoy_pct 5.3 / Segment profit 73 million yen / Change in segment profit -49 million yen
Key KPIs17,630 Engagements, 15,520 Engagements, 1,308 Engagements, 21,706 Engagements, 128 Engagements, 7,098 Engagements
New initiativesMeasures 北洋設備設計事務所の経営陣によるMBO / Implementation Date 30 September 2024 / Reason 建築基準法改正後に想定される事業リスクを回避し、共に成長を目指すため
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

新設着工数の減少傾向が続き、確認・評価事業が伸び悩んだため。利益面では、建築確認制度の2025年大改正に備えた先行投資や、事業領域拡大に向けたM&A費用が負担となったため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials on Financial Results for the First Quarter of the Fiscal Year Ended May 2025 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori