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

2026年５月期第２四半期決算説明資料

2026年5月期第2四半期は、構造審査・省エネ審査の増加やM&A効果により増収増益となった。好調な事業拡大を受け、通期業績予想と年間配当予想を引き上げた。

Worth reading
73In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
1700
¥ million (increase in full-year operating income forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2026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¥11,368 million+26.7%
Operating profit¥2,082 million+268.6%
Ordinary income¥2,088 million+247.5%
Net income¥1,268 million +273.9%interim net income attributable to owners of the parent
Operating profit margin18.3%、前年同期比の増減ポイントは数値としてNot disclosed
Full-year earnings forecast
Net Sales
¥24,000 million
Operating profit
¥4,500 million
Ordinary income
¥4,500 million
Profit attributable to owners of the parent
¥2,800 million
Earnings per share
¥372.17
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
構造審査・省エネ審査業務の増加、M&Aによる事業拡大、法改正に備えた先行投資・体制整備
New initiatives
  • TOMPLA株式会社の子会社化
  • 2026年1月の株式会社COBALTとの事業統合
  • 株式会社ERI Roboticsへの社名変更
  • 新型ドローン3機種の発表予定
  • 2026年4月からのBIM図面審査申請受付
  • 省エネ住宅向け補助制度に必要な住宅性能評価・BELS等の申請対応
Key KPIsA metric the company considers important as a management benchmark.
  • Building confirmation applications34,294 Engagements
    Year on year against the same period last year-1,839.0%
  • Completion inspections31,215 Engagements
    Year on year against the same period last year-540.0%
  • 設計性能評価（新築・戸建住宅）件数17,758 Engagements
    Year on year against the same period last year+833.0%
  • 設計性能評価（新築・共同住宅）件数13,589 Engagements
    Year on year against the same period last year+829.0%
  • 建設性能評価（新築・戸建住宅）件数11,917 Engagements
    Year on year against the same period last year-169.0%
  • 建設性能評価（新築・共同住宅）件数10,250 Engagements
    Year on year against the same period last year+3,217.0%
  • Energy-saving compliance determinations9,365 Engagements
    Year on year against the same period last year+6,773.0%
  • BELS住宅件数38,467 Engagements
    Year on year against the same period last year-5,558.0%
  • BELS非住宅件数216 Engagements
    Year on year against the same period last year-51.0%
Segment results
Building confirmation and housing performance evaluation-related business
Net Sales
¥9,090 million+24.4%
Segment profit
¥2,038 million
Change in amount1,454
Infrastructure stock and environmental business
Net Sales
¥2,161 million+38.5%
Segment profit
¥24 million
Change in amount101
Other
Net Sales
¥117 million+11.3%
Segment profit
¥21 million
Change in amount-39
Annual Dividend
Annual dividend per share
¥110
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2026年5月期 第2四半期
Net Sales¥11,368 million (YoY +26.7%)
Operating profit¥2,082 million (YoY +268.6%)
Ordinary income¥2,088 million (YoY +247.5%)
Net income¥1,268 million (interim net income attributable to owners of the parent) (YoY +273.9%)
Operating profit margin18.3%、前年同期比の増減ポイントは数値としてNot disclosed
Full-year earnings forecastNet Sales ¥24,000 million / Operating profit ¥4,500 million / Ordinary income ¥4,500 million / Profit attributable to owners of the parent ¥2,800 million / Earnings per share ¥372.17
Segment resultsBuilding confirmation and housing performance evaluation-related business Net Sales ¥9,090 million (YoY +24.4%) / Segment profit ¥2,038 million / Infrastructure stock and environmental business Net Sales ¥2,161 million (YoY +38.5%) / Segment profit ¥24 million / Other Net Sales ¥117 million (YoY +11.3%) / Segment profit ¥21 million
Breakdown of Factors Affecting the Change構造審査・省エネ審査業務の増加、M&Aによる事業拡大、法改正に備えた先行投資・体制整備
Key KPIsIndicator name Building confirmation applications / Value 34,294 Engagements / Year on year against the same period last year -1,839 Engagements, Indicator name Completion inspections / Value 31,215 Engagements / Year on year against the same period last year -540 Engagements, Indicator name 設計性能評価（新築・戸建住宅）件数 / Value 17,758 Engagements / Year on year against the same period last year 833 Engagements, Indicator name 設計性能評価（新築・共同住宅）件数 / Value 13,589 Engagements / Year on year against the same period last year 829 Engagements, Indicator name 建設性能評価（新築・戸建住宅）件数 / Value 11,917 Engagements / Year on year against the same period last year -169 Engagements, Indicator name 建設性能評価（新築・共同住宅）件数 / Value 10,250 Engagements / Year on year against the same period last year 3,217 Engagements, Indicator name Energy-saving compliance determinations / Value 9,365 Engagements / Year on year against the same period last year 6,773 Engagements, Indicator name BELS住宅件数 / Value 38,467 Engagements / Year on year against the same period last year -5,558 Engagements, Indicator name BELS非住宅件数 / Value 216 Engagements / Year on year against the same period last year -51 Engagements
Annual DividendAnnual dividend per share ¥110 / Interim and Year-End Breakdown Not disclosed
New initiativesTOMPLA株式会社の子会社化, 2026年1月の株式会社COBALTとの事業統合, 株式会社ERI Roboticsへの社名変更, 新型ドローン3機種の発表予定, 2026年4月からのBIM図面審査申請受付, 省エネ住宅向け補助制度に必要な住宅性能評価・BELS等の申請対応
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 forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

構造審査・省エネ審査業務の増加、M&Aによる事業拡大、法改正に備えた先行投資・体制整備の効果を理由として挙げている。通期予想の上方修正については、好調な事業拡大の見通しを反映したとしている。

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.
2026年５月期第２四半期決算説明資料 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori