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← Eri Holdings

Quarterly report · Q1

6083.TEDINET S100P9EN
Period2022-06-01 → 2022-08-31
Filed2022-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥16.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥3.8bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥475m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥356m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥482m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥2.0bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥393m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥482m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥393m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥276m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥248m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥278m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥250m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥9.4bnat 2022-08-31Cons.Assets
Total assets¥8.6bnat 2022-05-31Cons.Assets
Total assets¥6.8bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2022-08-31Cons.Liabilities
Total liabilities¥4.5bnat 2022-05-31Cons.Liabilities
Net assets / equity¥4.1bnat 2022-08-31Cons.Net assets
Net assets / equity¥4.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.2bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥5.2bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥35.32022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.832021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.642021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.4%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2021-08-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥601m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥580m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2022-08-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31¥65m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥21m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥16m
jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue2022-06-01 → 2022-08-31¥2.2bn
jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue external2022-06-01 → 2022-08-31¥2.2bn
jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segmentsegment profit2022-06-01 → 2022-08-31¥288m
jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue2022-06-01 → 2022-08-31¥884m
jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue external2022-06-01 → 2022-08-31¥884m
jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segmentsegment profit2022-06-01 → 2022-08-31¥115m
jpcrp040300-q1r_E27855-000Solutionreportable segmentrevenue2022-06-01 → 2022-08-31¥371m
jpcrp040300-q1r_E27855-000Solutionreportable segmentrevenue external2022-06-01 → 2022-08-31¥371m
jpcrp040300-q1r_E27855-000Solutionreportable segmentsegment profit2022-06-01 → 2022-08-31¥22m
—segment totalrevenue2022-06-01 → 2022-08-31¥3.5bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥3.5bn
—segment totalsegment profit2022-06-01 → 2022-08-31¥426m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥491m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥465m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2021-08-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31¥28m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥19m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥16m
jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue2021-06-01 → 2021-08-31¥2.1bn
jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue external2021-06-01 → 2021-08-31¥2.1bn
jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segmentsegment profit2021-06-01 → 2021-08-31¥292m
jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue2021-06-01 → 2021-08-31¥928m
jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue external2021-06-01 → 2021-08-31¥928m
jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segmentsegment profit2021-06-01 → 2021-08-31¥69m
jpcrp040300-q1r_E27855-000Solutionreportable segmentrevenue2021-06-01 → 2021-08-31¥328m
jpcrp040300-q1r_E27855-000Solutionreportable segmentrevenue external2021-06-01 → 2021-08-31¥328m
jpcrp040300-q1r_E27855-000Solutionreportable segmentsegment profit2021-06-01 → 2021-08-31−¥16m
—segment totalrevenue2021-06-01 → 2021-08-31¥3.3bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥3.3bn
—segment totalsegment profit2021-06-01 → 2021-08-31¥344m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥372m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 360
ItemContextValueUnit
Other clPrior1YearInstant250453000JPY
Other clCurrentQuarterInstant469750000JPY
Current liabilitiesPrior1YearInstant3354934000JPY
Current liabilitiesCurrentQuarterInstant2959997000JPY
Long term loans payablePrior1YearInstant851225000JPY
Long term loans payableCurrentQuarterInstant1864540000JPY
Net defined benefit liabilityPrior1YearInstant58292000JPY
Net defined benefit liabilityCurrentQuarterInstant63547000JPY
Long term accounts payable otherPrior1YearInstant189307000JPY
Long term accounts payable otherCurrentQuarterInstant247662000JPY
Deferred tax liabilitiesPrior1YearInstant619000JPY
Deferred tax liabilitiesCurrentQuarterInstant27899000JPY
Lease obligations nclPrior1YearInstant43492000JPY
Lease obligations nclCurrentQuarterInstant40739000JPY
Other nclPrior1YearInstant52045000JPY
Other nclCurrentQuarterInstant52045000JPY
Noncurrent liabilitiesPrior1YearInstant1194983000JPY
Noncurrent liabilitiesCurrentQuarterInstant2296434000JPY
LiabilitiesPrior1YearInstant4549918000JPY
LiabilitiesCurrentQuarterInstant5256432000JPY
Capital stockPrior1YearInstant992784000JPY
Capital stockCurrentQuarterInstant992784000JPY
Capital surplusPrior1YearInstant42236000JPY
Capital surplusCurrentQuarterInstant42236000JPY
Retained earningsPrior1YearInstant2948718000JPY
Retained earningsCurrentQuarterInstant3029404000JPY
Treasury stockPrior1YearInstant-127000JPY
Treasury stockCurrentQuarterInstant-219000JPY
Shareholders equityPrior1YearInstant3983611000JPY
Shareholders equityCurrentQuarterInstant4064205000JPY
Valuation difference on available for sale securitiesPrior1YearInstant－JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-17000JPY
Valuation and translation adjustmentsPrior1YearInstant－JPY
Valuation and translation adjustmentsCurrentQuarterInstant-17000JPY
Non controlling interestsPrior1YearInstant41383000JPY
Non controlling interestsCurrentQuarterInstant36573000JPY
Net assetsPrior1YearInstant4024995000JPY
Net assetsCurrentQuarterInstant4100762000JPY
Liabilities and net assetsPrior1YearInstant8574913000JPY
Liabilities and net assetsCurrentQuarterInstant9357194000JPY
Net salesPrior1YTDDuration3779651000JPY
Net salesCurrentYTDDuration4063151000JPY
Cost of salesPrior1YTDDuration2561631000JPY
Cost of salesCurrentYTDDuration2596021000JPY
Gross profitPrior1YTDDuration1218019000JPY
Gross profitCurrentYTDDuration1467129000JPY
Selling general and administrative expensesPrior1YTDDuration862266000JPY
Selling general and administrative expensesCurrentYTDDuration992480000JPY
Operating incomePrior1YTDDuration355753000JPY
Operating incomeCurrentYTDDuration474649000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-05-31pass
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass