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

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

2025年5月期第3四半期累計は、売上高が前年同期比3.8％増となった一方、営業利益は39.3％減少した。新設着工数の減少と改正建築基準法への対応投資が既存事業の重荷となったが、M&Aを活用したソリューション事業は拡大した。

Worth reading
76Important
Scored from 3 of 6 sections
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Mixed performance
Direction inferred from the company’s description.
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Wording
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Contents of this document

Presentation materials for financial results2025年5月期 第3四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,779 million+3.8%
Operating profit¥912 million-39.3%
Ordinary income¥947 million-38.0%
Net income¥526 million -43.9%profit attributable to owners of the parent
Operating profit margin6.6 %
Full-year earnings forecast
Net Sales
¥20,500 million
Operating profit
¥2,100 million
Ordinary income
¥2,100 million
Net income
¥1,300 million net income attributable to owners of the parent
Earnings per share
¥165.98
What the company explained in this material
New initiatives
  • 住宅省エネ適判に係る特別判定チームの設置
  • 省エネ適判とBELSの連携
Key KPIsA metric the company considers important as a management benchmark.
  • Building confirmation applications52,646 Engagements
    Year on year against the same period last year-2,300.0%
  • Completion inspections49,495 Engagements
    Year on year against the same period last year-3,966.0%
  • 住宅BELS（住宅）62,497 units
    Year on year against the same period last year+5,315.0%
  • 住宅BELS（非住宅）436 units
    Year on year against the same period last year+79.0%
  • 瑕疵担保保険の検査件数22,546 Engagements
    Year on year against the same period last year-2,003.0%
Segment results
  • 確認検査事業及び関連事業
    Net Sales¥6,369 million (YoY -3.1%)
    Segment profit¥512 million
  • Housing performance assessment and related businesses
    Net Sales¥2,584 million (YoY -7.0%)
    Segment profit¥288 million
  • Solutions Business
    Net Sales¥2,611 million (YoY +44.2%)
    Segment profit¥24 million
  • Other
    Net Sales¥2,213 million (YoY +4.4%)
    Segment profit¥137 million
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年5月期 第3四半期
Net Sales¥13,779 million (YoY +3.8%)
Operating profit¥912 million (YoY -39.3%)
Ordinary income¥947 million (YoY -38.0%)
Net income¥526 million (profit attributable to owners of the parent) (YoY -43.9%)
Operating profit margin6.6 %
Full-year earnings forecastNet Sales ¥20,500 million / Operating profit ¥2,100 million / Ordinary income ¥2,100 million / Net income ¥1,300 million (net income attributable to owners of the parent) / Earnings per share ¥165.98
Segment resultsSegment 確認検査事業及び関連事業 / Net Sales ¥6,369 million (YoY -3.1%) / Segment profit ¥512 million, Segment Housing performance assessment and related businesses / Net Sales ¥2,584 million (YoY -7.0%) / Segment profit ¥288 million, Segment Solutions Business / Net Sales ¥2,611 million (YoY +44.2%) / Segment profit ¥24 million, Segment Other / Net Sales ¥2,213 million (YoY +4.4%) / Segment profit ¥137 million
Key KPIsIndicator name Building confirmation applications / Value 52,646 Engagements / Year on year against the same period last year -2,300 Engagements, Indicator name Completion inspections / Value 49,495 Engagements / Year on year against the same period last year -3,966 Engagements, Indicator name 住宅BELS（住宅） / Value 62,497 units / Year on year against the same period last year 5,315 units, Indicator name 住宅BELS（非住宅） / Value 436 units / Year on year against the same period last year 79 units, Indicator name 瑕疵担保保険の検査件数 / Value 22,546 Engagements / Year on year against the same period last year -2,003 Engagements
New initiatives住宅省エネ適判に係る特別判定チームの設置, 省エネ適判とBELSの連携
Items this document does not state (20)
Gross 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 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いたことに加え、2025年4月の改正建築基準法施行に備えた体制整備投資が先行したため、建築確認・住宅性能評価関連事業が減収減益となった。一方、ソリューション事業はM&Aを梃子に事業領域が拡大し、増収増益となった。その他事業では、省エネ性能表示制度の普及によりBELSが拡大した。

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Presentation Materials on Financial Results for the Third Quarter of the Fiscal Year Ended May 2025 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori