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

Q1 Financial Results Briefing Materials for the Fiscal Year Ending May 2027

In the first quarter of the fiscal year ending May 2027, both the Building Inspection and Housing Performance Evaluation business and the Infrastructure Stock and Environmental business grew, resulting in higher revenue and higher profit. The company made an environmental management consulting firm a subsidiary and left its full-year earnings forecast unchanged.

Worth reading
50Recurring
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
463
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending May 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,847 million+8.6%
Operating profit¥942 million+8.6%
Ordinary income¥964 million+9.9%
Net income¥524 million+0.6%
Operating profit margin16.1 %
Results for the three months of the current quarter
Net Sales
¥5,847 million
Operating profit
¥942 million
Ordinary income
¥964 million
Profit attributable to owners of parent for the quarter
¥524 million
Full-year earnings forecast
Net Sales
¥27,000 million
Operating profit
¥5,330 million
Ordinary income
¥5,330 million
Profit attributable to owners of the parent
¥3,280 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Higher revenue in the Building Inspection and Housing Performance Evaluation business¥278 million
  • Higher revenue in the Infrastructure Stock and Environmental business¥168 million
  • Higher revenue from Other¥17 million
  • Higher segment profit in the Building Inspection and Housing Performance Evaluation business¥141 million
  • Lower segment profit in the Infrastructure Stock and Environmental business¥-60 million
  • Lower segment profit from Other¥-6 million
New initiatives
  • Making カーボンフリーコンサルティング株式会社 a subsidiary
  • Expansion of the environmental management consulting business
  • Preparation for commencing operations as a registered conformity-assessment body for solar power generation facilities
  • Preparation for commencing operations as a registered certification body for building life-cycle carbon assessments
Key KPIsA metric the company considers important as a management benchmark.
  • Building confirmation applications17,948 Engagements
    Year on year against the same period last year+1,705.0%
  • Completion inspections15,555 Engagements
    Year on year against the same period last year+413.0%
  • Design performance evaluations—detached houses8,962 Engagements
    Year on year against the same period last year+99.0%
  • Design performance evaluations—multi-unit housing8,342 Engagements
    Year on year against the same period last year+1,299.0%
  • Construction performance evaluations—detached houses5,637 Engagements
    Year on year against the same period last year-91.0%
  • Construction performance evaluations—multi-unit housing3,056 Engagements
    Year on year against the same period last year-1,546.0%
  • Energy-saving compliance determinations4,586 Engagements
    Year on year against the same period last year+57.0%
  • BELS—housing18,619 Engagements
    Year on year against the same period last year-2,034.0%
  • BELS—non-residential buildings111 Engagements
    Year on year against the same period last year+3.0%
Segment results
  • Building confirmation and housing performance evaluation-related business
    Net Sales¥4,673 million
    Revenue_yoy_pct6.3
    Segment profit¥1,059 million
    Change in segment profit¥141 million
  • Infrastructure stock and environmental business
    Net Sales¥1,096 million
    Revenue_yoy_pct18.1
    Segment profit¥-100 million
    Change in segment profit¥-60 million
  • Other
    Net Sales¥77 million
    Revenue_yoy_pct28.3
    Segment profit¥-15 million
    Change in segment profit¥-6 million
Market Size / Share
  • Solar power generation facilities with output of at least 10 kW but less than 50 kW
    Annual number of applicationsApproximately 7,800 facilities
  • Solar power generation facilities with output of at least 50 kW but less than 2,000 kW
    Annual number of applicationsApproximately 7,100 facilities
  • Solar power generation facilities with output of at least 2,000 kW
    Annual number of applicationsApproximately 100 facilities
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending May 2027
Net Sales¥5,847 million (YoY +8.6%)
Operating profit¥942 million (YoY +8.6%)
Ordinary income¥964 million (YoY +9.9%)
Net income¥524 million (YoY +0.6%)
Operating profit margin16.1 %
Results for the three months of the current quarterNet Sales ¥5,847 million / Operating profit ¥942 million / Ordinary income ¥964 million / Profit attributable to owners of parent for the quarter ¥524 million
Full-year earnings forecastNet Sales ¥27,000 million / Operating profit ¥5,330 million / Ordinary income ¥5,330 million / Profit attributable to owners of the parent ¥3,280 million
Segment resultsSegment Building confirmation and housing performance evaluation-related business / Net Sales ¥4,673 million / Revenue_yoy_pct 6.3 / Segment profit ¥1,059 million / Change in segment profit ¥141 million, Segment Infrastructure stock and environmental business / Net Sales ¥1,096 million / Revenue_yoy_pct 18.1 / Segment profit ¥-100 million / Change in segment profit ¥-60 million, Segment Other / Net Sales ¥77 million / Revenue_yoy_pct 28.3 / Segment profit ¥-15 million / Change in segment profit ¥-6 million
Breakdown of Factors Affecting the ChangeFactors Higher revenue in the Building Inspection and Housing Performance Evaluation business / Amount ¥278 million, Factors Higher revenue in the Infrastructure Stock and Environmental business / Amount ¥168 million, Factors Higher revenue from Other / Amount ¥17 million, Factors Higher segment profit in the Building Inspection and Housing Performance Evaluation business / Amount ¥141 million, Factors Lower segment profit in the Infrastructure Stock and Environmental business / Amount ¥-60 million, Factors Lower segment profit from Other / Amount ¥-6 million
Key KPIsIndicator name Building confirmation applications / Value 17,948 Engagements / Year on year against the same period last year 1,705 Engagements, Indicator name Completion inspections / Value 15,555 Engagements / Year on year against the same period last year 413 Engagements, Indicator name Design performance evaluations—detached houses / Value 8,962 Engagements / Year on year against the same period last year 99 Engagements, Indicator name Design performance evaluations—multi-unit housing / Value 8,342 Engagements / Year on year against the same period last year 1,299 Engagements, Indicator name Construction performance evaluations—detached houses / Value 5,637 Engagements / Year on year against the same period last year -91 Engagements, Indicator name Construction performance evaluations—multi-unit housing / Value 3,056 Engagements / Year on year against the same period last year -1,546 Engagements, Indicator name Energy-saving compliance determinations / Value 4,586 Engagements / Year on year against the same period last year 57 Engagements, Indicator name BELS—housing / Value 18,619 Engagements / Year on year against the same period last year -2,034 Engagements, Indicator name BELS—non-residential buildings / Value 111 Engagements / Year on year against the same period last year 3 Engagements
Market Size / ShareSubject Solar power generation facilities with output of at least 10 kW but less than 50 kW / Annual number of applications Approximately 7,800 facilities, Subject Solar power generation facilities with output of at least 50 kW but less than 2,000 kW / Annual number of applications Approximately 7,100 facilities, Subject Solar power generation facilities with output of at least 2,000 kW / Annual number of applications Approximately 100 facilities
New initiativesMaking カーボンフリーコンサルティング株式会社 a subsidiary, Expansion of the environmental management consulting business, Preparation for commencing operations as a registered conformity-assessment body for solar power generation facilities, Preparation for commencing operations as a registered certification body for building life-cycle carbon assessments
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesProgress 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 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.

Revenue increased in both the Building Inspection and Housing Performance Evaluation business and the Infrastructure Stock and Environmental business. In addition, the company made カーボンフリーコンサルティング株式会社 a subsidiary in July 2026, expanding its environmental business.

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.
Q1 Financial Results Briefing Materials for the Fiscal Year Ending May 2027 | ERI HOLDINGS CO.,LTD. (6083) timely disclosure | Komori