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Management planning6083ERI HOLDINGS CO.,LTD.Information and Communications, Services and Others

Measures to Achieve Management That Is Conscious of the Cost of Capital and Share Price

資本コストと株価を意識した経営に向け、2030年の時価総額300億円を長期目標として掲げた。あわせて、2028年5月期の売上高280億円、経常利益40億円、ROE20~30%、年間配当100円/株の目標と、M&A・IR強化などの施策を示した。

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
300
億円(2030年時価総額目標)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
Medium-Term Management PlanPlan period 中期経営計画:2028年5月期、長期目標:2030年(開始年度は記載なし)
Date of board resolution 8 July 2025 · Publication date 8 July 2025
ROE-1,995.0pt
基準 2,025Target30%

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).

Net SalesNot disclosed → 280億円(2028年5月期目標)
Only the target level is shown because the current level for comparison was not provided.
Statements about the use of capital
Payout ratio / DOE policy配当性向・DOEはNot disclosed。配当は年間100円/株(2028年5月期目標)The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Cost of capital株主資本コスト6%~7%(CAPMによる算出)The cost of capital is the minimum rate of return expected by shareholders and banks from the company.
Self-assessment of PBR and share pricePBRは1倍以上を維持し、市場平均を上回って推移。PERは必ずしも市場平均を上回っておらず、将来企業価値の創造力の評価向上が課題。PBR is a measure of how many times the share price is the book value per share.
Key initiatives
01収益力の向上と安定成長
02Improve PER by building up measures to achieve the long-term targets and fostering and sharing clear growth expectations with investors
03Expand the business portfolio and stabilize business performance through the continued use of M&A
04株主還元向上
05Continue stable dividend payments supported by stable business performance and increase shareholder returns through business growth, including higher dividends per share
06市場との対話とIR活動
07Conduct thorough dialogue with institutional investors, including briefings and individual meetings
08Disclose information to foreign investors, including the simultaneous release of English-language earnings presentation materials and timely disclosures, and hold briefings for individual investors
09Conduct more proactive business PR related to the expansion of the business portfolio
Reason for revision or withdrawal

持続的な成長と中長期的な企業価値向上を図るべく、資本コストや株価を意識した経営の実現に向けて現状を分析・評価し、改善に向けた今後の取組み方針について決議した。

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan
Plan period中期経営計画:2028年5月期、長期目標:2030年(開始年度は記載なし)
Progress against the planFormulated
Sales TargetNot disclosed → 280億円(2028年5月期目標)
ROE target21.4%(2025/5期実績) → 20%~30%(2028年5月期目標)
Payout ratio / DOE policy配当性向・DOEはNot disclosed。配当は年間100円/株(2028年5月期目標)
Cost of capital株主資本コスト6%~7%(CAPMによる算出)
Self-assessment of PBR and share pricePBRは1倍以上を維持し、市場平均を上回って推移。PERは必ずしも市場平均を上回っておらず、将来企業価値の創造力の評価向上が課題。
Key initiatives収益力の向上と安定成長, Improve PER by building up measures to achieve the long-term targets and fostering and sharing clear growth expectations with investors, Expand the business portfolio and stabilize business performance through the continued use of M&A, 株主還元向上, Continue stable dividend payments supported by stable business performance and increase shareholder returns through business growth, including higher dividends per share, 市場との対話とIR活動, Conduct thorough dialogue with institutional investors, including briefings and individual meetings, Disclose information to foreign investors, including the simultaneous release of English-language earnings presentation materials and timely disclosures, and hold briefings for individual investors, Conduct more proactive business PR related to the expansion of the business portfolio
Reason for revision or withdrawal持続的な成長と中長期的な企業価値向上を図るべく、資本コストや株価を意識した経営の実現に向けて現状を分析・評価し、改善に向けた今後の取組み方針について決議した。
Date of board resolution8 July 2025
Publication date8 July 2025
Items this document does not state (13)
Operating profit targetOperating profit margin targetNet income targetROIC targetTreasury share acquisition policyTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planSize of the Target MarketRisks identified

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.

持続的な成長と中長期的な企業価値向上を図るため。また、長期目標の実現に向けた施策を積み上げ、投資家と明確な成長期待を醸成・共有することでPERを向上させ、継続的なM&Aの活用で事業ポートフォリオを拡充し業績の安定化を目指すため。

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.
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.
Measures to Achieve Management That Is Conscious of the Cost of Capital and Share Price | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori