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ERI HOLDINGS CO.,LTD., June-August (1Q) Ordinary Profit Decreases by 60%

Mon Sep 30, 2024 3:00 pm JST Earnings

6083 ERI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

ERI HOLDINGS CO.,LTD. <6083> [TSE-S] announced its financial results after the market closed on September 30th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) significantly dropped by 60.3% from the same period last year to 161 million yen. The progress rate against the 2.1 billion yen full-year plan was 7.7%, also falling below the five-year average of 16.4%.

In the most recent three-month period, from June to August (1Q), the operating profit margin drastically worsened from 9.3% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 4,063 474 482 276 35.3 45.1 Sep 30, 2022 J-GAAP
Jun - Aug, 2023 4,200 391 406 241 31.2 48.2 Sep 29, 2023 J-GAAP
Jun - Aug, 2024 4,107 133 161 52 6.8 ー Sep 30, 2024 J-GAAP
YoY -2.2% -66.0% -60.3% -78.4% -78.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 8,661 835 843 506 65.6 30 Dec 28, 2023 J-GAAP
Jun - Nov, 2024 Guidance ー ー ー ー － 30 Jul 9, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 17,410 2,326 2,340 1,533 197.8 60 Jul 11, 2023 J-GAAP
May, 2024 18,022 1,991 2,020 1,233 159.9 60 Jul 9, 2024 J-GAAP
May, 2025 Guidance 20,500 2,100 2,100 1,300 171.0 60 Jul 9, 2024 J-GAAP
YoY +13.7% +5.5% +4.0% +5.4% +6.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 4,200 391 406 241 31.2 9.3 Sep 29, 2023 J-GAAP
Sep - Nov, 2023 4,461 444 437 265 34.4 10.0 Dec 28, 2023 J-GAAP
Dec - Feb, 2023 4,617 669 685 432 56.0 14.5 Mar 29, 2024 J-GAAP
Mar - May, 2024 4,744 487 492 295 38.3 10.3 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 4,107 133 161 52 6.8 3.2 Sep 30, 2024 J-GAAP
YoY -2.2% -66.0% -60.3% -78.4% -78.1%

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