kabutan

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

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%

Related Articles