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

Results Briefing Materials for the Third Quarter of the Fiscal Year Ending May 2026

For the nine months ended February 2026, both the Confirmation Inspection and Housing Performance Evaluation-Related Business and the Infrastructure Stock and Environment-Related Business grew, with net sales and operating profit both significantly exceeding the year-earlier period. Increased structural and energy-saving compliance review services following regulatory changes, together with the effects of M&A, drove higher sales, while the benefits of upfront investment and organizational preparations also contributed to the increase in profit.

Worth reading
29Immaterial
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
3835
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsThird quarter of the fiscal year ending May 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,614 million+27.8%
Operating profit¥3,436 million+276.5%
Ordinary income¥3,445 million+263.5%
Net income¥2,129 million +304.6%profit attributable to owners of the parent
Operating profit margin19.5%, up 12.9 percentage points from 6.6% in the year-earlier period
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.
Increased structural and energy-saving compliance review services following regulatory changes, business expansion through M&A, and the benefits of upfront investment and organizational preparations (individual amounts not disclosed)
New initiatives
  • Release of 3 new models in the Small Doctor series by ERI Robotics
  • Launch of BIM drawing reviews from April 2026
Key KPIsA metric the company considers important as a management benchmark.
  • Building confirmation applications51,698 Engagements
    yoy_change-948
  • Completion inspections48,447 Engagements
    yoy_change-1,048
  • Energy-saving compliance determinations14,162 Engagements
    yoy_change10,310
  • Design performance evaluations—detached houses26,525 Engagements
    yoy_change1,639
  • Design performance evaluations—multi-unit housing19,937 Engagements
    yoy_change209
  • Construction performance evaluations—detached houses17,949 Engagements
    yoy_change-323
  • Construction performance evaluations—multi-unit housing18,684 Engagements
    yoy_change4,054
  • BELS—housing56,634 Engagements
    yoy_change-5,863
  • BELS—non-residential buildings378 Engagements
    yoy_change-58
Segment results
  • Building confirmation and housing performance evaluation-related business
    Net Sales¥13,885 million
    Year-on-year change in revenue
    Change in amount 2,897 / Change Rate 26.4
    Segment profit¥3,214 million
    Change in segment profit¥2,293 million
  • Infrastructure stock and environmental business
    Net Sales¥3,486 million
    Year-on-year change in revenue
    Change in amount 875 / Change Rate 33.5
    Segment profit¥177 million
    Change in segment profit¥258 million
  • Other
    Net Sales¥242 million
    Year-on-year change in revenue
    Change in amount 62 / Change Rate 34.9
    Segment profit¥45 million
    Change in segment profit¥-28 million
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredThird quarter of the fiscal year ending May 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%)
Net income¥2,129 million (profit attributable to owners of the parent) (YoY +304.6%)
Operating profit margin19.5%, up 12.9 percentage points from 6.6% in the year-earlier period
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 resultsSegment Building confirmation and housing performance evaluation-related business / Net Sales ¥13,885 million / Year-on-year change in revenue Change in amount 2,897 / Change Rate 26.4 / Segment profit ¥3,214 million / Change in segment profit ¥2,293 million, Segment Infrastructure stock and environmental business / Net Sales ¥3,486 million / Year-on-year change in revenue Change in amount 875 / Change Rate 33.5 / Segment profit ¥177 million / Change in segment profit ¥258 million, Segment Other / Net Sales ¥242 million / Year-on-year change in revenue Change in amount 62 / Change Rate 34.9 / Segment profit ¥45 million / Change in segment profit ¥-28 million
Breakdown of Factors Affecting the ChangeIncreased structural and energy-saving compliance review services following regulatory changes, business expansion through M&A, and the benefits of upfront investment and organizational preparations (individual amounts not disclosed)
Key KPIs51,698 Engagements, 48,447 Engagements, 14,162 Engagements, 26,525 Engagements, 19,937 Engagements, 17,949 Engagements, 18,684 Engagements, 56,634 Engagements, 378 Engagements
New initiativesRelease of 3 new models in the Small Doctor series by ERI Robotics, Launch of BIM drawing reviews from April 2026
Items this document does not state (19)
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 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.

The increase in structural and energy-saving compliance review services following regulatory changes, the sales contribution from business expansion through M&A, and the positive impact on profit of upfront investment and organizational preparations made in anticipation of regulatory changes.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Results Briefing Materials for the Third Quarter of the Fiscal Year Ending May 2026 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori