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ERI HoldingsERI HOLDINGS CO.,LTD.6083東証スタンダードサービス業FY ending May 2026, consolidated, J-GAAP

ERI Holdings FY ending May 2024 results

About 49% of ERI Holdings's sales come from Confirmation and inspection and related, with Housing performance evaluation and related and Other making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +3.5% from the prior year, operating profit -14.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.5% · profit -14.4%, calculated from disclosed figures.

Operating leverage: -4.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+3.5%¥17.4B → ¥18B
Gross profit
-0.2%¥6.36B → ¥6.35B
Operating income
-14.4%¥2.33B → ¥1.99B
Net income attributable to owners
-19.6%¥1.53B → ¥1.23B
Operating cash flow
+8.0%¥1.39B → ¥1.51B
Free cash flow
-8.1%¥1.28B → ¥1.17B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

For every ¥100 ERI Holdings sells, how much goes where, and how much is kept.

FY ending May 2024
Cost of sales
¥65
SG&A
¥24
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin35.2%
FY ending May 2020: 27.4%27.4%FY ending May 2021: 27.4%27.4%FY ending May 2022: 34.5%34.5%FY ending May 2023: 36.5%36.5%FY ending May 2024: 35.2%35.2%FY20FY21FY22FY23FY24
Operating margin11.0%
FY ending May 2020: 3.5%3.5%FY ending May 2021: 2.8%2.8%FY ending May 2022: 11.9%11.9%FY ending May 2023: 13.4%13.4%FY ending May 2024: 11.0%11.0%FY20FY21FY22FY23FY24
Net margin6.8%
FY ending May 2020: 1.7%1.7%FY ending May 2021: 1.8%1.8%FY ending May 2022: 7.6%7.6%FY ending May 2023: 8.8%8.8%FY ending May 2024: 6.8%6.8%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending May 2024
  • Confirmation and inspection and related¥8.78B
    49%
    Op. margin 11.7%
  • Housing performance evaluation and related¥3.62B
    20%
    Op. margin 12.1%
  • Other¥2.9B
    16%
    Op. margin 11.3%
  • Solution¥2.73B
    15%
    Op. margin 9.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2025/06/01－2026/05/31)

    ID S100YYGU2026-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/06/01－2025/05/31)

    ID S100WLGA2025-08-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/06/01－2024/05/31)

    ID S100UAN72024-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/06/01－2023/05/31)

    ID S100RRZP2023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年6月1日－令和4年5月31日)

    ID S100P3QQ2022-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年6月1日－令和3年5月31日)

    ID S100MC4T2021-08-27Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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