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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
Interest income noiPrior1YTDDuration25000JPY
Interest income noiCurrentYTDDuration134000JPY
Dividends income of insurance noiPrior1YTDDuration4694000JPY
Dividends income of insurance noiCurrentYTDDuration7185000JPY
Commission fee noiPrior1YTDDuration341000JPY
Commission fee noiCurrentYTDDuration303000JPY
Rent revenue noiPrior1YTDDuration1679000JPY
Rent revenue noiCurrentYTDDuration666000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration25911000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration5779000JPY
Subsidy income noi bountyCurrentYTDDuration1660000JPY
Miscellaneous income noiPrior1YTDDuration918000JPY
Miscellaneous income noiCurrentYTDDuration674000JPY
Non operating incomePrior1YTDDuration39349000JPY
Non operating incomeCurrentYTDDuration10625000JPY
Interest expenses noePrior1YTDDuration2143000JPY
Interest expenses noeCurrentYTDDuration2391000JPY
Miscellaneous loss noePrior1YTDDuration37000JPY
Miscellaneous loss noeCurrentYTDDuration407000JPY
Non operating expensesPrior1YTDDuration2181000JPY
Non operating expensesCurrentYTDDuration2798000JPY
Ordinary incomePrior1YTDDuration392922000JPY
Ordinary incomeCurrentYTDDuration482475000JPY
Retirement benefits for officers elPrior1YTDDuration－JPY
Retirement benefits for officers elCurrentYTDDuration554000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration554000JPY
Income before income taxesPrior1YTDDuration392922000JPY
Income before income taxesCurrentYTDDuration481921000JPY
Income taxes currentPrior1YTDDuration53678000JPY
Income taxes currentCurrentYTDDuration16996000JPY
Income taxes deferredPrior1YTDDuration89112000JPY
Income taxes deferredCurrentYTDDuration187047000JPY
Income taxesPrior1YTDDuration142790000JPY
Income taxesCurrentYTDDuration204043000JPY
Profit lossPrior1YTDDuration250131000JPY
Profit lossCurrentYTDDuration277877000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2282000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1384000JPY
Profit loss attributable to owners of parentPrior1YTDDuration247849000JPY
Profit loss attributable to owners of parentCurrentYTDDuration276493000JPY
Profit lossPrior1YTDDuration250131000JPY
Profit lossCurrentYTDDuration277877000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration10000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-17000JPY
Other comprehensive incomePrior1YTDDuration10000JPY
Other comprehensive incomeCurrentYTDDuration-17000JPY
Comprehensive incomePrior1YTDDuration250141000JPY
Comprehensive incomeCurrentYTDDuration277860000JPY

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