6083 ERI HOLDINGS CO.,LTD. - Financial Results

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6083

TSE Standard

ERI HOLDINGS CO.,LTD.

2,112

JPY

-5

(-0.24%)

Dec 23, 3:30 pm JST

13.48

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	14,397	402	474	264	34.0	15	Jul 13, 2021	J-GAAP
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 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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 9, 2019	15,119	495	530	286	30	J-GAAP
Results	Jul 14, 2020	14,842	517	598	258	27	J-GAAP
May, 2021	Jul 14, 2020	Available in future release
	Dec 28, 2020
	Jun 15, 2021
Results	Jul 13, 2021
May, 2022	Jul 13, 2021
	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	20,500	2,100	2,100	1,300	60	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 Guidance	20,500	+13.7	2,100	+5.5	2,100	+4.0	171.0	+6.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	17,410	2,326	13.4	33.99	15.78	1.79	197.8
May, 2024	18,022	1,991	11.1	22.89	11.04	1.61	159.9
May, 2025 Guidance	20,500	2,100	10.2	23.41	10.97	1.73	171.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,022	2,326	2,340	1,533	197.8
Fiscal Year	May, 2024	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, 2021	7,934	931	988	601	76.8	15	Dec 28, 2021	J-GAAP
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 Guidance	ー	ー	ー	ー	－	30	Jul 9, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 13, 2021	ー	ー	ー	ー	15	J-GAAP
- - - -	Dec 21, 2021	7,934	931	988	601	15	J-GAAP
Results	Dec 28, 2021	7,934	931	988	601	15	J-GAAP
Nov, 2022	Jul 12, 2022	Available in future release
Results	Dec 28, 2022
Nov, 2023	Jul 11, 2023
Results	Dec 28, 2023
Nov, 2024	Jul 9, 2024	ー	ー	ー	ー	30	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, 2022	1,924	2,467	2,415	52	-210	4,883	56.95	J-GAAP
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

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, 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	4,328	588	587	369	47.4	13.6	Dec 28, 2022	J-GAAP
Dec - Feb, 2022	4,348	480	483	305	39.3	11.0	Mar 30, 2023	J-GAAP
Mar - May, 2023	4,671	784	788	583	75.2	16.8	Jul 11, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	3,751	+0.9	Available in future release
Dec - Feb, 2019	3,664	-7.5
Mar - May, 2020	3,740	-3.5
Jun - Aug, 2020	3,399	-7.8
Sep - Nov, 2020	3,425	-8.7
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	133	-66.0	161	-60.3	6.8	-78.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,744	784	788	583	75.2
Fiscal Year	May, 2024	May, 2023	May, 2023	May, 2023	May, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	508.61	46.5	8,574	3,983	2,948	0.27	Jul 12, 2022	J-GAAP
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
Jun - Aug, 2024	ー	46.9	11,848	5,553	4,644	0.49	Sep 30, 2024	J-GAAP

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