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ERI HOLDINGS, First Half Ordinary Profit Increases by 3.5 times, Sep-Nov Ordinary Profit Increases by 2.8 times

Fri Dec 26, 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 December 26th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) surged 3.5 times that of the same period last year, reaching 2.08 billion yen. Progress toward the full-year plan of 4.50 billion yen was 46.4%, exceeding the five-year average of 41.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (second half) is expected to expand 63.5% from the same period last year, reaching 2.41 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit surged 2.8 times that of the same period last year, reaching 1.21 billion yen. The operating profit margin drastically improved from 8.9% in the same period last year to 20.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2023 8,661 835 843 506 65.6 41.7 Dec 28, 2023 J-GAAP
Jun - Nov, 2024 8,976 565 601 339 44.2 28.9 Dec 27, 2024 J-GAAP
Jun - Nov, 2025 11,368 2,082 2,088 1,268 167.7 46.4 Dec 26, 2025 J-GAAP
YoY +26.6% +268.5% +247.4% +274.0% +279.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance 11,368 2,082 2,088 1,268 169.5 55 Dec 16, 2025 J-GAAP
Jun - Nov, 2025 Results 11,368 2,082 2,088 1,268 167.7 55 Dec 26, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -1.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 10,789 1,480 1,475 954 124.9 30 Jul 8, 2025 J-GAAP
Dec - May, 2025 Guidance 12,632 2,418 2,412 1,532 204.7 55 Dec 16, 2025 J-GAAP
YoY +17.1% +63.4% +63.5% +60.6% +63.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 18,022 1,991 2,020 1,233 159.9 60 Jul 9, 2024 J-GAAP
May, 2025 19,765 2,045 2,076 1,293 169.3 60 Jul 8, 2025 J-GAAP
May, 2026 Guidance 24,000 4,500 4,500 2,800 374.2 110 Dec 16, 2025 J-GAAP
YoY +21.4% +120.0% +116.8% +116.6% +121.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 5,986 1,133 1,129 767 100.5 18.9 Jul 8, 2025 J-GAAP
Jun - Aug, 2025 5,383 868 877 521 68.6 16.1 Sep 30, 2025 J-GAAP
Sep - Nov, 2025 5,985 1,214 1,211 747 98.8 20.3 Dec 26, 2025 J-GAAP
YoY +22.9% +181.0% +175.2% +160.3% +164.2%

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