6083 ERI HOLDINGS CO.,LTD. - Financial Results

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6083

TSE Standard

ERI HOLDINGS CO.,LTD.

3,645

JPY

-35

(-0.95%)

Dec 5, 3:30 pm JST

23.58

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,648.5

Dec 5, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	16,148	1,924	1,986	1,228	156.8	40	Jul 12, 2022	J-GAAP
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	19,765	2,045	2,076	1,293	169.3	60	Jul 8, 2025	J-GAAP
May, 2026 Guidance	22,700	2,800	2,800	1,700	227.2	70	Jul 8, 2025	J-GAAP
YoY	+14.8%	+36.9%	+34.9%	+31.5%	+34.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 14, 2020	14,546	273	300	157	－	J-GAAP
-	Dec 28, 2020	14,546	273	300	157	10	J-GAAP
	Jun 15, 2021	14,397	402	474	264	15	J-GAAP
Results	Jul 13, 2021	14,397	402	474	264	15	J-GAAP
May, 2022	Jul 13, 2021	Available in future release
	Dec 21, 2021
Results	Jul 12, 2022
May, 2023	Jul 12, 2022
	Mar 30, 2023
Results	Jul 11, 2023
May, 2024	Jul 11, 2023
Results	Jul 9, 2024
May, 2025	Jul 9, 2024
Results	Jul 8, 2025
May, 2026	Jul 8, 2025	22,700	2,800	2,800	1,700	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	299	－	Available in future release
Mar, 2002	1,489	+398.0
Mar, 2003	2,634	+76.9
Mar, 2004	3,860	+46.5
Mar, 2005	5,400	+39.9
Mar, 2006	6,225	+15.3
Mar, 2007	5,183	-16.7
Mar, 2008	6,994	+34.9
May, 2009 Changed	10,126	－
May, 2010	8,975	-11.4
May, 2011	10,438	+16.3
May, 2012	11,289	+8.2
May, 2013	11,933	+5.7
May, 2014	12,509	+4.8
May, 2015	11,949	-4.5
May, 2016	11,470	-4.0
May, 2017	11,357	-1.0
May, 2018	13,097	+15.3
May, 2019	15,076	+15.1
May, 2020	14,842	-1.6
May, 2021	14,397	-3.0
May, 2022	16,148	+12.2
May, 2023	17,410	+7.8
May, 2024	18,022	+3.5
May, 2025	19,765	+9.7
May, 2026 Guidance	22,700	+14.8	2,800	+36.9	2,800	+34.9	227.2	+34.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	18,022	1,991	11.1	22.89	11.04	1.61	159.9
May, 2025	19,765	2,045	10.4	21.41	10.38	1.59	169.3
May, 2026 Guidance	22,700	2,800	12.3	25.61	12.19	1.63	227.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,765	2,326	2,340	1,533	197.8
Fiscal Year	May, 2025	May, 2023	May, 2023	May, 2023	May, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	8,391	1,062	1,069	645	82.8	20	Dec 28, 2022	J-GAAP
Jun - Nov, 2023	8,661	835	843	506	65.6	30	Dec 28, 2023	J-GAAP
Jun - Nov, 2024	8,976	565	601	339	44.2	30	Dec 27, 2024	J-GAAP
Jun - Nov, 2025 Guidance	ー	ー	ー	ー	－	35	Jul 8, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2022	Jul 12, 2022	ー	ー	ー	ー	20	J-GAAP
- - - - Results	Dec 28, 2022	8,391	1,062	1,069	645	20	J-GAAP
Nov, 2023	Jul 11, 2023	Available in future release
Results	Dec 28, 2023
Nov, 2024	Jul 9, 2024
Results	Dec 27, 2024
Nov, 2025	Jul 8, 2025	ー	ー	ー	ー	35	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	2,326	832	1,394	-562	563	6,279	57.82	J-GAAP
May, 2024	1,991	1,115	1,506	-391	-740	6,653	58.01	J-GAAP
May, 2025	2,045	-68	784	-852	-866	5,719	42.57	J-GAAP

Actual Performance and Financial Trends

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, 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	26.8	Sep 30, 2024	J-GAAP
Jun - Aug, 2025	5,383	868	877	521	68.6	ー	Sep 30, 2025	J-GAAP
YoY	+31.1%	+552.6%	+444.7%	+901.9%	+904.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+31.1%	+552.6%	+444.7%	+901.9%	+904.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	3,425	-8.7	Available in future release
Dec - Feb, 2020	3,539	-3.4
Mar - May, 2021	4,034	+7.9
Jun - Aug, 2021	3,779	+11.2
Sep - Nov, 2021	4,155	+21.3
Dec - Feb, 2021	4,067	+14.9
Mar - May, 2022	4,147	+2.8
Jun - Aug, 2022	4,063	+7.5
Sep - Nov, 2022	4,328	+4.2
Dec - Feb, 2022	4,348	+6.9
Mar - May, 2023	4,671	+12.6
Jun - Aug, 2023	4,200	+3.4
Sep - Nov, 2023	4,461	+3.1
Dec - Feb, 2023	4,617	+6.2
Mar - May, 2024	4,744	+1.6
Jun - Aug, 2024	4,107	-2.2
Sep - Nov, 2024	4,869	+9.1
Dec - Feb, 2024	4,803	+4.0
Mar - May, 2025	5,986	+26.2
Jun - Aug, 2025	5,383	+31.1	868	+552.6	877	+444.7	68.6	+908.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,986	1,133	1,129	767	100.5
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	653.01	46.4	10,860	5,037	4,129	0.47	Jul 11, 2023	J-GAAP
May, 2024	743.47	50.0	11,469	5,734	4,822	0.39	Jul 9, 2024	J-GAAP
May, 2025	834.23	47.2	13,435	6,342	5,657	0.40	Jul 8, 2025	J-GAAP
Jun - Aug, 2025	ー	47.6	13,951	6,637	5,950	0.48	Sep 30, 2025	J-GAAP

ERI HOLDINGS CO.,LTD.(6083) Financial Results