Komori
Earnings6083ERI HOLDINGS CO.,LTD.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ended May 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended May 2026, revenue increased 25.0% and operating profit increased 141.7%, resulting in substantial increases in both revenue and profit. For the fiscal year ending May 2027, the Company expects revenue of ¥27,000 million and operating profit of ¥5,330 million.

Worth reading
54Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
141.7
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 June 2025 to 31 May 2026ConsolidatedJapanese GAAP
Net Sales24,704Millions of yenYear on year +25.0%Progress 91.5%
Operating profit4,943Millions of yenYear on year +141.7%Progress 92.7%
Ordinary income4,973Millions of yenYear on year +139.5%Progress 93.3%
Net income attributable to owners of the parent3,146Millions of yenYear on year +143.2%Progress 95.9%

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¥139.41
Operating Margin20.0%
Financial position at period-end
Total assets17,220Millions of yen
of which net assets 8,549 Millions of yenEquity ratio 49.3%vs. prior year-end +2.1pt

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.

Cash inflows and outflows
Operating+4,945
Investment-1,312
Financials-1,197
Net change+2,436

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period8,154 Millions of yen
Segment revenueBuilding confirmation and housing performance evaluation-related business 18,792 Millions of yen (YoY +25.3%), Infrastructure stock and environmental business 5,609 Millions of yen (YoY +24.8%)
Segment profitBuilding confirmation and housing performance evaluation-related business 4,289 Millions of yen (YoY +169.0%), Infrastructure stock and environmental business 664 Millions of yen (YoY +91.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales27,000 Millions of yen (YoY +9.3%)
Operating profit5,330 Millions of yen (YoY +7.8%)
Ordinary income5,330 Millions of yen (YoY +7.2%)
Net income3,280 Millions of yen (YoY +4.2%)
Annual Dividend Forecast126 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 44 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis)
Payout ratio30.1% (actual for the fiscal year ended May 2026), 30.3% (forecast for the fiscal year ending May 2027)
Factors Behind Changes in Business Performance

Revenue increased 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, fee revisions, and contributions from newly consolidated subsidiaries acquired through M&A. Operating profit also increased.

Disclosure regarding the going concern assumption

No applicable matters (There are no applicable matters.)

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 3 / Company name 株式会社ＥＲＩ検査センター, 株式会社ＥＲＩＲｏｂｏｔｉｃｓ, 太栄コンサルタンツ株式会社 / Excluded Number of companies 2 / Company name 株式会社構造総合技術研究所, 株式会社花田設計事務所
Material subsequent eventsNo applicable matters.
Impairment loss¥164,928 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥356 thousand, Gain on bargain purchase ¥94,646 thousand / Extraordinary loss Impairment Losses ¥164,928 thousand, Loss on Disposal of Fixed Assets ¥18,748 thousand, Compensation for damages ¥97,702 thousand
Depreciation and amortization¥273,830 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End23,497,200
Treasury Shares at Period-End1,049,265
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2025 to 31 May 2026
Net Sales24,704 Millions of yen (YoY +25.0%)
Operating profit4,943 Millions of yen (YoY +141.7%)
Ordinary income4,973 Millions of yen (YoY +139.5%)
Profit attributable to owners of the parent3,146 Millions of yen (YoY +143.2%)
Net income per share¥139.41
Operating Margin20.0%
Equity ratioEnd of the current fiscal period 49.3% / End of previous period 47.2%
Total assets17,220 Millions of yen
Net assets8,549 Millions of yen
Cash flows from operating activities4,945 Millions of yen
Cash flows from investing activities-1,312 Millions of yen
Cash flows from financing activities-1,197 Millions of yen
Cash and cash equivalents at end of period8,154 Millions of yen
Full-year earnings forecastNet Sales 27,000 Millions of yen (YoY +9.3%) / Operating profit 5,330 Millions of yen (YoY +7.8%) / Ordinary income 5,330 Millions of yen (YoY +7.2%) / Net income 3,280 Millions of yen (YoY +4.2%)
Annual Dividend Forecast126 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 44 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis)
Payout ratio30.1% (actual for the fiscal year ended May 2026), 30.3% (forecast for the fiscal year ending May 2027)
Segment revenueBuilding confirmation and housing performance evaluation-related business 18,792 Millions of yen (YoY +25.3%), Infrastructure stock and environmental business 5,609 Millions of yen (YoY +24.8%)
Segment profitBuilding confirmation and housing performance evaluation-related business 4,289 Millions of yen (YoY +169.0%), Infrastructure stock and environmental business 664 Millions of yen (YoY +91.8%)
Depreciation and amortization¥273,830 thousand
Impairment loss¥164,928 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥356 thousand, Gain on bargain purchase ¥94,646 thousand / Extraordinary loss Impairment Losses ¥164,928 thousand, Loss on Disposal of Fixed Assets ¥18,748 thousand, Compensation for damages ¥97,702 thousand
Disclosure regarding the going concern assumptionNo applicable matters (There are no applicable matters.)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 3 / Company name 株式会社ＥＲＩ検査センター, 株式会社ＥＲＩＲｏｂｏｔｉｃｓ, 太栄コンサルタンツ株式会社 / Excluded Number of companies 2 / Company name 株式会社構造総合技術研究所, 株式会社花田設計事務所
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End23,497,200
Treasury Shares at Period-End1,049,265
Factors Behind Changes in Business PerformanceRevenue increased 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, fee revisions, and contributions from newly consolidated subsidiaries acquired through M&A. Operating profit also increased.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog

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 revenue was driven by an increase in the number of energy-saving compliance assessments and housing performance evaluations issued, expansion of energy-saving and structural review services, fee revisions, and contributions from newly consolidated subsidiaries acquired through M&A.

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.
Financial Results for the Fiscal Year Ended May 2026 (Japanese GAAP) (Consolidated) | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori