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Financial results presentation6083ERI HOLDINGS CO.,LTD.Information and Communications, Services and Others

Presentation Materials on Financial Results for the First Quarter of the Fiscal Year Ending May 2026

2026年5月期第1四半期は、建築基準法改正に伴う省エネ審査・構造審査の増加とM&A効果により、売上高・各利益が前年同期を上回った。通期業績予想は、売上高227億円、営業利益・経常利益28億円、純利益17億円を据え置いている。

Worth reading
33Immaterial
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
1276
¥ million (year-on-year increase in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentation2026年5月期 第1四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,383 million+31.1%
Operating profit¥868 million+549.5%
Ordinary income¥877 million+443.9%
Net income¥521 million+890.5%
Operating profit margin16.1 %
Results for the three months of the current quarter
Net Sales
¥5,383 million
Operating profit
¥868 million
Ordinary income
¥877 million
Profit attributable to owners of parent for the quarter
¥521 million
Full-year earnings forecast
Net Sales
¥22,700 million
Operating profit
¥2,800 million
Ordinary income
¥2,800 million
Profit attributable to owners of the parent
¥1,700 million
Earnings per share
¥223.61
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
順調な滑り出しで増収増益
New initiatives
  • 2026年5月期第1四半期から報告セグメントを変更
  • 改正建築基準法の施行に伴う申請手続きの混乱・停滞を防ぐ取り組み
  • 一層の事業領域拡大
Key KPIsA metric the company considers important as a management benchmark.
  • Building confirmation applications16,243 Engagements
    Year-on-year change-1,387
  • Completion inspections15,142 Engagements
    Year-on-year change-378
  • Number of design performance assessments for detached houses8,863 Engagements
    Year-on-year change422
  • Number of design performance assessments for multi-unit housing7,043 Engagements
    Year-on-year change31
  • Number of construction performance assessments for detached houses5,728 Engagements
    Year-on-year change-169
  • Number of construction performance assessments for multi-unit housing4,602 Engagements
    Year-on-year change1,416
  • Energy-saving compliance determinations4,529 Engagements
    Year-on-year change3,221
  • 住宅BELS件数20,653 Engagements
    Year-on-year change-1,053
  • 非住宅BELS件数108 Engagements
    Year-on-year change-20
Segment results
  • Building confirmation and housing performance evaluation-related business
    Net Sales¥4,395 million
    Year on year against the same period last year+23.2%
    Segment profit¥918 million
    Change in segment profit¥680 million
  • Infrastructure stock and environmental business
    Net Sales¥928 million
    Year on year against the same period last year+92.3%
    Segment profit¥-39 million
    Change in segment profit¥89 million
  • Other
    Net Sales¥60 million
    Year on year against the same period last year+7.9%
    Segment profit¥-9 million
    Change in segment profit¥-35 million
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2026年5月期 第1四半期
Net Sales¥5,383 million (YoY +31.1%)
Operating profit¥868 million (YoY +549.5%)
Ordinary income¥877 million (YoY +443.9%)
Net income¥521 million (YoY +890.5%)
Operating profit margin16.1 %
Results for the three months of the current quarterNet Sales ¥5,383 million / Operating profit ¥868 million / Ordinary income ¥877 million / Profit attributable to owners of parent for the quarter ¥521 million
Full-year earnings forecastNet Sales ¥22,700 million / Operating profit ¥2,800 million / Ordinary income ¥2,800 million / Profit attributable to owners of the parent ¥1,700 million / Earnings per share ¥223.61
Self-assessment against the plan順調な滑り出しで増収増益
Segment resultsSegment Building confirmation and housing performance evaluation-related business / Net Sales ¥4,395 million / Year on year against the same period last year 23.2 % / Segment profit ¥918 million / Change in segment profit ¥680 million, Segment Infrastructure stock and environmental business / Net Sales ¥928 million / Year on year against the same period last year 92.3 % / Segment profit ¥-39 million / Change in segment profit ¥89 million, Segment Other / Net Sales ¥60 million / Year on year against the same period last year 7.9 % / Segment profit ¥-9 million / Change in segment profit ¥-35 million
Key KPIsIndicator name Building confirmation applications / Value 16,243 Engagements / Year-on-year change -1,387 Engagements, Indicator name Completion inspections / Value 15,142 Engagements / Year-on-year change -378 Engagements, Indicator name Number of design performance assessments for detached houses / Value 8,863 Engagements / Year-on-year change 422 Engagements, Indicator name Number of design performance assessments for multi-unit housing / Value 7,043 Engagements / Year-on-year change 31 Engagements, Indicator name Number of construction performance assessments for detached houses / Value 5,728 Engagements / Year-on-year change -169 Engagements, Indicator name Number of construction performance assessments for multi-unit housing / Value 4,602 Engagements / Year-on-year change 1,416 Engagements, Indicator name Energy-saving compliance determinations / Value 4,529 Engagements / Year-on-year change 3,221 Engagements, Indicator name 住宅BELS件数 / Value 20,653 Engagements / Year-on-year change -1,053 Engagements, Indicator name 非住宅BELS件数 / Value 108 Engagements / Year-on-year change -20 Engagements
New initiatives2026年5月期第1四半期から報告セグメントを変更, 改正建築基準法の施行に伴う申請手続きの混乱・停滞を防ぐ取り組み, 一層の事業領域拡大
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesProgress 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 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.

建築基準法改正により省エネ審査や構造審査業務が増加したことに加え、M&Aによる事業拡大効果があったため。利益面では、法改正に備えた先行投資・体制整備や事業領域拡大が功を奏したと説明している。

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.
Presentation Materials on Financial Results for the First Quarter of the Fiscal Year Ending May 2026 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori