ERI HOLDINGS, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 38%, Dec-Feb Ordinary Profit Decreases by 49%

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Fri Mar 28, 2025 3:30 pm JST Earnings

6083 ERI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

ERI HOLDINGS CO.,LTD. <6083> [TSE Std] announced its financial results after the market closed on March 28th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) dropped 38.0% from the same period last year to 0.94 billion yen. The progress rate toward the full-year plan of 2.1 billion yen was 45.1%, also falling below the five-year average of 60.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 1.15 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit dropped to 0.34 billion yen, a 49.5% decrease compared to the same period last year. The operating profit margin sharply declined from 14.5% in the same period last year to 7.2%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	12,739	1,542	1,552	950	122.4	66.3	Mar 30, 2023	J-GAAP
Jun - Feb, 2023	13,278	1,504	1,528	938	121.7	75.6	Mar 29, 2024	J-GAAP
Jun - Feb, 2024	13,779	912	947	526	68.8	45.1	Mar 28, 2025	J-GAAP
YoY	+3.8%	-39.4%	-38.0%	-43.9%	-43.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	9,361	1,156	1,177	727	94.3	30	Jul 9, 2024	J-GAAP
Dec - May, 2024 Guidance	11,524	1,535	1,499	961	126.4	30	Dec 27, 2024	J-GAAP
YoY	+23.1%	+32.8%	+27.4%	+32.2%	+34.1%

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
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
Sep - Nov, 2024	4,869	432	440	287	37.4	8.9	Dec 27, 2024	J-GAAP
Dec - Feb, 2024	4,803	347	346	187	24.5	7.2	Mar 28, 2025	J-GAAP
YoY	+4.0%	-48.1%	-49.5%	-56.7%	-56.4%