Earnings Presentation for the Fiscal Year Ended May 2026 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure

Worth reading

70In focus

Scored from 5 of 6 sections

Direction

Improvement

Direction inferred from the company’s description.

Scale

2898

Millions of yen (year-on-year increase in operating profit)

Wording

Conditional

How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending May 202611 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales24,704 Millions of yen+25.0%

Operating profit4,943 Millions of yen+141.7%

Ordinary income4,973 Millions of yen+139.5%

Net income¥3,146 million +143.2%net income attributable to owners of the parent

Operating profit margin20 %

Full-year earnings forecast

Net Sales

27,000 Millions of yen

Operating profit

5,330 Millions of yen

Ordinary income

5,330 Millions of yen

Profit attributable to owners of the parent

3,280 Millions of yen

Earnings per share

¥145.32after stock split

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Net Sales

Confirmation and assessment-related

35 Millions of yen

Infrastructure stock and environmental

1,114 Millions of yen

Other

35 Millions of yen

Operating profit

Increase in sales

4,938 Millions of yen

Cost of sales: personnel expenses

1,717 Millions of yen

Cost of sales: work in progress

186 Millions of yen

Cost of sales: repairs

91 Millions of yen

SG&A: personnel expenses

-327 Millions of yen

SG&A: commissions paid

84 Millions of yen

SG&A: consumables

67 Millions of yen

SG&A: amortization of goodwill

49 Millions of yen

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

A recovery in new housing starts is unlikely, while an increase in processing volume is expected as application procedures become more efficient

New initiatives

Acquired 100% of the issued shares of Taiei Consultants in April 2026
Acquired 33.3% of the issued shares of East Japan Housing Evaluation Center in June 2026
A 3-for-1 stock split of common shares, with 31 May 2026 as the record date

Key KPIsA metric the company considers important as a management benchmark.

Building confirmation applications68,867 Engagements
Year on year against the same period last year-116.0%
Completion inspections66,396 Engagements
Year on year against the same period last year-968.0%
Energy-saving compliance determinations19,018 Engagements
Year on year against the same period last year+12,719.0%
Number of design performance assessments for detached houses35,132 Engagements
Year on year against the same period last year+2,391.0%
Number of design performance assessments for multi-unit housing28,237 Engagements
Year on year against the same period last year+1,252.0%
Number of construction performance assessments for detached houses24,434 Engagements
Year on year against the same period last year-23.0%
Number of construction performance assessments for multi-unit housing26,283 Engagements
Year on year against the same period last year+5,547.0%

Unit price and quantity metricsThese figures show sales broken down by price and volume.

Number of cases and service value are shown by service category

Segment results

Building confirmation and housing performance evaluation-related business

Net Sales

18,792 Millions of yen

Year-on-year change in revenue25.3

Segment profit

4,289 Millions of yen

Change in segment profit

2,694 Millions of yen

Infrastructure stock and environmental business

Net Sales

5,609 Millions of yen

Year-on-year change in revenue24.8

Segment profit

664 Millions of yen

Change in segment profit

317 Millions of yen

Other

Net Sales

303 Millions of yen

Year-on-year change in revenue13.3

Segment profit

-8 Millions of yen

Change in segment profit

-115 Millions of yen

Medium-term management plan targets

Target fiscal yearFiscal year ending May 2028

Net Sales

Initial28,000 Millions of yen

After revision30,000 Millions of yen

Operating profit

Initial4,000 Millions of yen

After revision5,500 Millions of yen

Operating profit margin

Initial14.3 %

After revision18.3 %

ROE20～30%

Financial targets

ROE20–30% (target for the fiscal year ending May 2028)

Market Size / Share

New housing starts for the fiscal year ending May 2026

732,192 units

Year on year against the same period last year-5.3%

Non-residential construction starts for the fiscal year ending May 2026

51,628 buildings

Year on year against the same period last year-10.0%

Annual Dividend

Fiscal year ending May 2026

¥126 per share

End of period71

Forecast for the fiscal year ending May 2027

¥44 per share

Payout ratio

Target payout ratio of 30%

Contents of this document
Item	Details
Document type	Financial Results Presentation
Fiscal Period Covered	Fiscal year ending May 2026
Net Sales	24,704 Millions of yen (YoY +25.0%)
Operating profit	4,943 Millions of yen (YoY +141.7%)
Ordinary income	4,973 Millions of yen (YoY +139.5%)
Net income	¥3,146 million (net income attributable to owners of the parent) (YoY +143.2%)
Operating profit margin	20 %
Full-year earnings forecast	Net Sales 27,000 Millions of yen / Operating profit 5,330 Millions of yen / Ordinary income 5,330 Millions of yen / Profit attributable to owners of the parent 3,280 Millions of yen / Earnings per share ¥145.32 (after stock split)
Segment results	Building confirmation and housing performance evaluation-related business Net Sales 18,792 Millions of yen / Year-on-year change in revenue 25.3 / Segment profit 4,289 Millions of yen / Change in segment profit 2,694 Millions of yen / Infrastructure stock and environmental business Net Sales 5,609 Millions of yen / Year-on-year change in revenue 24.8 / Segment profit 664 Millions of yen / Change in segment profit 317 Millions of yen / Other Net Sales 303 Millions of yen / Year-on-year change in revenue 13.3 / Segment profit -8 Millions of yen / Change in segment profit -115 Millions of yen
Breakdown of Factors Affecting the Change	Net Sales Confirmation and assessment-related 35 Millions of yen / Infrastructure stock and environmental 1,114 Millions of yen / Other 35 Millions of yen / Operating profit Increase in sales 4,938 Millions of yen / Cost of sales: personnel expenses 1,717 Millions of yen / Cost of sales: work in progress 186 Millions of yen / Cost of sales: repairs 91 Millions of yen / SG&A: personnel expenses -327 Millions of yen / SG&A: commissions paid 84 Millions of yen / SG&A: consumables 67 Millions of yen / SG&A: amortization of goodwill 49 Millions of yen
Key KPIs	Indicator name Building confirmation applications / Value 68,867 Engagements / Year on year against the same period last year -116 Engagements, Indicator name Completion inspections / Value 66,396 Engagements / Year on year against the same period last year -968 Engagements, Indicator name Energy-saving compliance determinations / Value 19,018 Engagements / Year on year against the same period last year 12,719 Engagements, Indicator name Number of design performance assessments for detached houses / Value 35,132 Engagements / Year on year against the same period last year 2,391 Engagements, Indicator name Number of design performance assessments for multi-unit housing / Value 28,237 Engagements / Year on year against the same period last year 1,252 Engagements, Indicator name Number of construction performance assessments for detached houses / Value 24,434 Engagements / Year on year against the same period last year -23 Engagements, Indicator name Number of construction performance assessments for multi-unit housing / Value 26,283 Engagements / Year on year against the same period last year 5,547 Engagements
Unit price and quantity metrics	Number of cases and service value are shown by service category
Assumptions Underlying the Business Outlook	A recovery in new housing starts is unlikely, while an increase in processing volume is expected as application procedures become more efficient
Medium-term management plan targets	Target fiscal year Fiscal year ending May 2028 / Net Sales Initial 28,000 Millions of yen / After revision 30,000 Millions of yen / Operating profit Initial 4,000 Millions of yen / After revision 5,500 Millions of yen / Operating profit margin Initial 14.3 % / After revision 18.3 % / ROE 20～30%
Financial targets	ROE 20–30% (target for the fiscal year ending May 2028)
Annual Dividend	Fiscal year ending May 2026 ¥126 per share / Forecast for the fiscal year ending May 2027 ¥44 per share
Payout ratio	Target payout ratio of 30%
Market Size / Share	New housing starts for the fiscal year ending May 2026 732,192 units / Non-residential construction starts for the fiscal year ending May 2026 51,628 buildings / Share of housing starts Not disclosed
New initiatives	Acquired 100% of the issued shares of Taiei Consultants in April 2026, Acquired 33.3% of the issued shares of East Japan Housing Evaluation Center in June 2026, A 3-for-1 stock split of common shares, with 31 May 2026 as the record date

Items this document does not state (12)

Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

Although the number of applications for building confirmation and inspection services declined due to a pullback in front-loaded demand ahead of the enforcement of the amended law, the increase in workload per application contributed to results. In addition, the infrastructure stock and environmental businesses grew steadily.

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.