Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
276.5
% (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales17,614¥ millionYear on year +27.8%Progress 73.4%
Operating profit3,436¥ millionYear on year +276.5%Progress 76.4%
Ordinary income3,445¥ millionYear on year +263.5%Progress 76.6%
Net income attributable to owners of the parent2,129¥ millionYear on year +304.6%Progress 76.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥282.51
Financial position at period-end
Total assets15,290¥ million
of which net assets 7,526 ¥ millionEquity ratio 48.9%vs. prior year-end +1.7pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Building confirmation and housing performance evaluation-related business13,88579.9%
Infrastructure stock and environmental business3,48620.1%
Segment profit
Building confirmation and housing performance evaluation-related business3,21494.8%
Infrastructure stock and environmental business1775.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,000 million (YoY +21.4%)
Operating profit¥4,500 million (YoY +120.0%)
Ordinary income¥4,500 million (YoY +116.7%)
Net income¥2,800 million (YoY +116.4%)
Annual Dividend Forecast¥60 → ¥110（+83.3%）
Factors Behind Changes in Business Performance
The increase in the number of energy-saving compliance assessments and housing performance evaluations issued, expansion of energy-saving and structural review services, revisions to fees, and contributions from newly consolidated subsidiaries acquired through M&A contributed to increases in net sales and profit. Operating expenses increased due to higher personnel expenses and the recognition of expenses related to newly consolidated subsidiaries.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社ＥＲＩ検査センター (formerly 株式会社タイトー建築・設備検査センター), 株式会社ＥＲＩ Ｒｏｂｏｔｉｃｓ (formerly ＴＯＭＰＬＡ株式会社) / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥46 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥202,133 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End7,832,400 shares
Treasury Shares at Period-End349,755 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥17,614 million (YoY +27.8%) |
| Operating profit | ¥3,436 million (YoY +276.5%) |
| Ordinary income | ¥3,445 million (YoY +263.5%) |
| Profit attributable to owners of the parent | ¥2,129 million (YoY +304.6%) |
| Net income per share | ¥282.51 |
| Equity ratio | End of the current fiscal period 48.9 / End of previous period 47.2 |
| Total assets | ¥15,290 million |
| Net assets | ¥7,526 million |
| Full-year earnings forecast | Net Sales ¥24,000 million (YoY +21.4%) / Operating profit ¥4,500 million (YoY +120.0%) / Ordinary income ¥4,500 million (YoY +116.7%) / Net income ¥2,800 million (YoY +116.4%) |
| Annual Dividend Forecast | ¥60 → ¥110（+83.3%） |
| Segment revenue | Segment Building confirmation and housing performance evaluation-related business / Net Sales ¥13,885 million / yoy_pct 26.4, Segment Infrastructure stock and environmental business / Net Sales ¥3,486 million / yoy_pct 33.5 |
| Segment profit | Segment Building confirmation and housing performance evaluation-related business / Segment profit ¥3,214 million / yoy_pct 248.8, Segment Infrastructure stock and environmental business / Segment profit ¥177 million / Prior-year period ¥-81 million / yoy_pct Not disclosed |
| Depreciation and amortization | ¥202,133 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥46 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社ＥＲＩ検査センター (formerly 株式会社タイトー建築・設備検査センター), 株式会社ＥＲＩ Ｒｏｂｏｔｉｃｓ (formerly ＴＯＭＰＬＡ株式会社) / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,832,400 shares |
| Treasury Shares at Period-End | 349,755 shares |
| Factors Behind Changes in Business Performance | The increase in the number of energy-saving compliance assessments and housing performance evaluations issued, expansion of energy-saving and structural review services, revisions to fees, and contributions from newly consolidated subsidiaries acquired through M&A contributed to increases in net sales and profit. Operating expenses increased due to higher personnel expenses and the recognition of expenses related to newly consolidated subsidiaries. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.This was due to an increase in the number of energy-saving compliance assessments and housing performance evaluations issued, expansion of energy-saving and structural review services, revisions to fees, and contributions from newly consolidated subsidiaries acquired through M&A.
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.