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Presentation materials for financial results6083ERI HOLDINGS CO.,LTD.Information and Communications, Services and Others

2025年５月期第２四半期決算説明資料

2025年5月期第2四半期は、売上高が前年同期比3.6%増となった一方、営業利益は32.4%減となり、増収減益だった。確認検査・住宅性能評価の減収や、建築基準法改正に備えた体制整備投資が利益を押し下げたが、ソリューション事業はM&A効果で伸長した。

Worth reading
37Immaterial
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
315
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年5月期 第2四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,976 million+3.6%
Operating profit¥565 million-32.4%
Ordinary income¥601 million-28.8%
Net income¥339 million -33.0%interim net income attributable to owners of the parent
Operating profit margin6.3 %
Full-year earnings forecast
Net Sales
¥20,500 million
Operating profit
¥2,100 million
Ordinary income
¥2,100 million
Profit attributable to owners of the parent
¥1,300 million
Earnings per share
¥165.98
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
第2四半期の事業は想定の範囲で推移
New initiatives
  • 有限会社花田設計事務所の株式100％譲受に関する株式譲渡契約の締結
    Date2024年12月17日
  • BIM/CIMと3D測量技術を連携したデジタルツイン構築による3Dモデリングコンサルティング
Key KPIsA metric the company considers important as a management benchmark.
  • Building confirmation applications36,133 Engagements
    Year on year against the same period last year-1,486.0%
  • Completion inspections31,755 Engagements
    Year on year against the same period last year-3,680.0%
  • 長期優良住宅の審査件数2,636 Engagements
    Year on year against the same period last year+143.0%
  • 住宅BELS件数44,025 Engagements
    Year on year against the same period last year+5,732.0%
  • 非住宅BELS件数267 Engagements
    Year on year against the same period last year+119.0%
  • 瑕疵担保保険の検査件数14,776 Engagements
    Year on year against the same period last year-1,960.0%
Segment results
  • 確認検査事業及び関連事業
    Net Sales¥4,219 million
    Year-on-year sales-3.3 %
    Segment profit¥295 million
    Change in segment profit¥-243 million
  • Housing performance assessment and related businesses
    Net Sales¥1,722 million
    Year-on-year sales-7.9 %
    Segment profit¥197 million
    Change in segment profit¥-58 million
  • Solutions Business
    Net Sales¥1,561 million
    Year-on-year sales51.8 %
    Segment profit¥-22 million
    Change in segment profit¥111 million
  • Other
    Net Sales¥1,473 million
    Year-on-year sales5.4 %
    Segment profit¥127 million
    Change in segment profit¥-79 million
Market Size / Share
  • 全国の住宅着工戸数339,335 units
    Year on year against the same period last year-3.1%
  • 全国の非住宅着工棟数24,948 buildings
    Year on year against the same period last year-3.7%
  • 住宅BELS交付件数20万戸を上回る勢い
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年5月期 第2四半期
Net Sales¥8,976 million (YoY +3.6%)
Operating profit¥565 million (YoY -32.4%)
Ordinary income¥601 million (YoY -28.8%)
Net income¥339 million (interim net income attributable to owners of the parent) (YoY -33.0%)
Operating profit margin6.3 %
Full-year earnings forecastNet Sales ¥20,500 million / Operating profit ¥2,100 million / Ordinary income ¥2,100 million / Profit attributable to owners of the parent ¥1,300 million / Earnings per share ¥165.98
Self-assessment against the plan第2四半期の事業は想定の範囲で推移
Segment resultsSegment 確認検査事業及び関連事業 / Net Sales ¥4,219 million / Year-on-year sales -3.3 % / Segment profit ¥295 million / Change in segment profit ¥-243 million, Segment Housing performance assessment and related businesses / Net Sales ¥1,722 million / Year-on-year sales -7.9 % / Segment profit ¥197 million / Change in segment profit ¥-58 million, Segment Solutions Business / Net Sales ¥1,561 million / Year-on-year sales 51.8 % / Segment profit ¥-22 million / Change in segment profit ¥111 million, Segment Other / Net Sales ¥1,473 million / Year-on-year sales 5.4 % / Segment profit ¥127 million / Change in segment profit ¥-79 million
Key KPIsIndicator name Building confirmation applications / Value 36,133 Engagements / Year on year against the same period last year -1,486 Engagements, Indicator name Completion inspections / Value 31,755 Engagements / Year on year against the same period last year -3,680 Engagements, Indicator name 長期優良住宅の審査件数 / Value 2,636 Engagements / Year on year against the same period last year 143 Engagements, Indicator name 住宅BELS件数 / Value 44,025 Engagements / Year on year against the same period last year 5,732 Engagements, Indicator name 非住宅BELS件数 / Value 267 Engagements / Year on year against the same period last year 119 Engagements, Indicator name 瑕疵担保保険の検査件数 / Value 14,776 Engagements / Year on year against the same period last year -1,960 Engagements
Market Size / ShareIndicator 全国の住宅着工戸数 / Value 339,335 units / Year on year against the same period last year -3.1 units, Indicator 全国の非住宅着工棟数 / Value 24,948 buildings / Year on year against the same period last year -3.7 buildings, Indicator 住宅BELS交付件数 / Value 20万戸を上回る勢い / Year on year against the same period last year Not disclosed
New initiativesMeasures 有限会社花田設計事務所の株式100％譲受に関する株式譲渡契約の締結 / Date 2024年12月17日, Measures BIM/CIMと3D測量技術を連携したデジタルツイン構築による3Dモデリングコンサルティング
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown 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 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.

新設着工数の減少傾向が継続し、確認検査関連事業や省エネ関連業務が伸び悩んだ。一方、ソリューション事業はM&A効果で売上・利益が向上し、BELS業務も省エネ性能表示制度の義務化で拡大した。全社の減益要因として、来春の改正建築基準法施行に備えた体制整備投資の先行が挙げられている。

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2025年５月期第２四半期決算説明資料 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori