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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2022-06-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥16.1bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2021-06-01 → 2021-08-31 | Cons. | Net sales |
| Operating income | ¥475m | 2022-06-01 → 2022-08-31 | Cons. | Operating income |
| Operating income | ¥356m | 2021-06-01 → 2021-08-31 | Cons. | Operating income |
| Ordinary income | ¥482m | 2022-06-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥393m | 2021-06-01 → 2021-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥482m | 2022-06-01 → 2022-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥393m | 2021-06-01 → 2021-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥276m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥248m | 2021-06-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥278m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss |
| Net income | ¥250m | 2021-06-01 → 2021-08-31 | Cons. | Profit loss |
| Total assets | ¥9.4bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2021-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥4.5bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2021-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.2bn | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.3 | 2022-06-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.83 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.64 | 2021-06-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.4% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2021-08-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-06-01 → 2022-08-31 | ¥601m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-06-01 → 2022-08-31 | ¥580m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-06-01 → 2022-08-31 | ¥65m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2022-08-31 | −¥21m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2022-08-31 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2022-08-31 | −¥16m |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥2.2bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥2.2bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥288m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥884m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥884m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥115m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥371m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥371m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥22m |
| —segment total | revenue | 2022-06-01 → 2022-08-31 | ¥3.5bn |
| —segment total | revenue external | 2022-06-01 → 2022-08-31 | ¥3.5bn |
| —segment total | segment profit | 2022-06-01 → 2022-08-31 | ¥426m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2022-08-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2022-08-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2022-08-31 | ¥491m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-06-01 → 2021-08-31 | ¥484m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-06-01 → 2021-08-31 | ¥465m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-06-01 → 2021-08-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-06-01 → 2021-08-31 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2021-08-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2021-08-31 | −¥19m |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2021-08-31 | −¥16m |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥2.1bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥2.1bn |
| jpcrp040300-q1r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥292m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥928m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥928m |
| jpcrp040300-q1r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥69m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥328m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥328m |
| jpcrp040300-q1r_E27855-000Solutionreportable segment | segment profit | 2021-06-01 → 2021-08-31 | −¥16m |
| —segment total | revenue | 2021-06-01 → 2021-08-31 | ¥3.3bn |
| —segment total | revenue external | 2021-06-01 → 2021-08-31 | ¥3.3bn |
| —segment total | segment profit | 2021-06-01 → 2021-08-31 | ¥344m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2021-08-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2021-08-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-06-01 → 2021-08-31 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2021-08-31 | ¥372m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -21045000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 2228356000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 883522000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E27855-000SolutionReportableSegmentsMember | 371481000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3483359000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 600837000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4084196000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -21045000 | JPY |
| Net sales | CurrentYTDDuration | 4063151000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 288011000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 115383000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E27855-000SolutionReportableSegmentsMember | 22384000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 425779000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 65325000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 491104000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -16455000 | JPY |
| Operating income | CurrentYTDDuration | 474649000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-30 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第１四半期(自 2022年６月１日 至 2022年８月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＥＲＩホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | ERI HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 馬野 俊彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂八丁目10番24号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5770-1520 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理財務グループ長 松村 誠一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂八丁目10番24号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5770-1520 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理財務グループ長 松村 誠一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27855 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＥＲＩホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | ERI HOLDINGS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-06-01 | |
| Current period end date | FilingDateInstant | 2022-08-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-05-31 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |