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ERI HOLDINGS, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 3.6 times, Dec-Feb Ordinary Profit Increases by 3.9 times
6083 ERI HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportERI HOLDINGS CO.,LTD. <6083> [TSE Std] announced its financial results after the market closed on March 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) surged 3.6 times that of the same period last year, reaching 3.44 billion yen. Progress toward the full-year plan of 4.50 billion yen was 76.6%, also surpassing the five-year average of 56.9%.
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 decrease 6.6% from the same period last year to 1.05 billion yen.
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit surged 3.9 times that of the same period last year, reaching 1.35 billion yen. The operating profit margin drastically improved from 7.2% in the same period last year to 21.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 45.6 | Mar 28, 2025 | J-GAAP |
| Jun - Feb, 2025 | 17,614 | 3,436 | 3,445 | 2,129 | 282.5 | 76.6 | Mar 30, 2026 | J-GAAP |
| YoY | +27.8% | +276.8% | +263.8% | +304.8% | +310.8% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Dec - Feb, 2025 | 6,246 | 1,354 | 1,357 | 861 | 114.3 | 21.7 | Mar 30, 2026 | J-GAAP |
| YoY | +30.0% | +290.2% | +292.2% | +360.4% | +367.3% |
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