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

First-Quarter Financial Results for the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending May 2027, net sales and operating income both increased 8.6% year on year, resulting in business growth. The Company also made an environmental management consulting company a subsidiary, but did not revise its full-year earnings or dividend forecasts.

Worth reading
44Recurring
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
8.6
% (year-on-year change in net sales and operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales5,847million yenYear on year +8.6%Progress 21.7%
Operating profit942million yenYear on year +8.6%Progress 17.7%
Ordinary income964million yenYear on year +9.9%Progress 18.1%
Net income attributable to owners of the parent524million yenYear on year +0.6%Progress 16.0%

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¥23.38
Financial position at period-end
Total assets15,584million yen
of which net assets 8,537 million yenEquity ratio 54.5%vs. prior year-end +5.2pt

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 revenueBuilding confirmation and housing performance evaluation-related business 4,673,968 thousand yen (YoY +6.3%), Infrastructure stock and environmental business 1,096,483 thousand yen (YoY +18.1%)
Segment profitBuilding confirmation and housing performance evaluation-related business 1,059,504 thousand yen (YoY +15.4%), Infrastructure stock and environmental business -100,788 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales27,000 million yen (YoY +9.3%)
Operating profit5,330 million yen (YoY +7.8%)
Ordinary income5,330 million yen (YoY +7.2%)
Net income3,280 million yen (YoY +4.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥126.00 (previous fiscal year actual, before the stock split) → ¥44.00 (current fiscal year forecast, after the stock split)
Factors Behind Changes in Business Performance

An increase in the number of energy-efficiency compliance determinations and housing performance evaluations issued following revisions to the Building Standards Act and the Act on the Improvement of Energy Consumption Performance of Buildings, expansion of energy-efficiency and structural review services, and higher sales from a new consolidated subsidiary acquired through M&A.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name カーボンフリーコンサルティング株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)No applicable matters.
Depreciation and amortization77,405 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End23,497,200 shares
Treasury Shares at Period-End1,049,265 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2026 to 31 August 2026
Net Sales5,847 million yen (YoY +8.6%)
Operating profit942 million yen (YoY +8.6%)
Ordinary income964 million yen (YoY +9.9%)
Profit attributable to owners of the parent524 million yen (YoY +0.6%)
Net income per share¥23.38
Equity ratioEnd of the current fiscal period 54.5 / End of previous period 49.3
Total assets15,584 million yen
Net assets8,537 million yen
Full-year earnings forecastNet Sales 27,000 million yen (YoY +9.3%) / Operating profit 5,330 million yen (YoY +7.8%) / Ordinary income 5,330 million yen (YoY +7.2%) / Net income 3,280 million yen (YoY +4.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥126.00 (previous fiscal year actual, before the stock split) → ¥44.00 (current fiscal year forecast, after the stock split)
Segment revenueBuilding confirmation and housing performance evaluation-related business 4,673,968 thousand yen (YoY +6.3%), Infrastructure stock and environmental business 1,096,483 thousand yen (YoY +18.1%)
Segment profitBuilding confirmation and housing performance evaluation-related business 1,059,504 thousand yen (YoY +15.4%), Infrastructure stock and environmental business -100,788 thousand yen
Depreciation and amortization77,405 thousand yen
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)No applicable matters.
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name カーボンフリーコンサルティング株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End23,497,200 shares
Treasury Shares at Period-End1,049,265 treasury shares
Factors Behind Changes in Business PerformanceAn increase in the number of energy-efficiency compliance determinations and housing performance evaluations issued following revisions to the Building Standards Act and the Act on the Improvement of Energy Consumption Performance of Buildings, expansion of energy-efficiency and structural review services, and higher sales from a new consolidated subsidiary acquired through M&A.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

Results benefited from an increase in the number of energy-efficiency compliance determinations and housing performance evaluations issued following revisions to the Building Standards Act and the Act on the Improvement of Energy Consumption Performance of Buildings, expansion of energy-efficiency and structural review services, and higher sales from a new consolidated subsidiary acquired through M&A. Personnel expenses and expenses related to the new consolidated subsidiary also increased.

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First-Quarter Financial Results for the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated) | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori