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← Eri Holdings

Quarterly report · Q2

6083.TEDINET S100PW2M
Period2022-06-01 → 2022-11-30
Filed2022-12-28
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥8.4bn2022-06-01 → 2022-11-30Cons.Net sales
Revenue¥16.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2021-06-01 → 2021-11-30Cons.Net sales
Operating income¥1.1bn2022-06-01 → 2022-11-30Cons.Operating income
Operating income¥932m2021-06-01 → 2021-11-30Cons.Operating income
Ordinary income¥1.1bn2022-06-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥2.0bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥989m2021-06-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥1.1bn2022-06-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥989m2021-06-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥646m2022-06-01 → 2022-11-30Cons.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)¥602m2021-06-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥649m2022-06-01 → 2022-11-30Cons.Profit loss
Net income¥607m2021-06-01 → 2021-11-30Cons.Profit loss
Total assets¥9.8bnat 2022-11-30Cons.Assets
Total assets¥8.6bnat 2022-05-31Cons.Assets
Total assets¥7.4bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.5bnat 2022-05-31Cons.Liabilities
Net assets / equity¥4.3bnat 2022-11-30Cons.Net assets
Net assets / equity¥4.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2022-11-30Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2021-11-30Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2021-05-31dCons.Cash and cash equivalents
Operating cash flow¥297m2022-06-01 → 2022-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-06-01 → 2021-11-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥414m2022-06-01 → 2022-11-30Cons.Net cash provided by used in investment activities
Investing cash flow¥52m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2021-06-01 → 2021-11-30Cons.Net cash provided by used in investment activities
Financing cash flow¥875m2022-06-01 → 2022-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥210m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7m2021-06-01 → 2021-11-30Cons.Net cash provided by used in financing activities
EPS (basic)¥82.842022-06-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.62022-09-01 → 2022-11-30dCons.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)¥76.842021-06-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.22021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.7%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2021-11-30Cons.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 → 2022-11-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-11-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2022-11-30¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-11-30¥205m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-11-30−¥45m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-11-30−¥45m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-11-30−¥33m
jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue2022-06-01 → 2022-11-30¥4.5bn
jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue external2022-06-01 → 2022-11-30¥4.5bn
jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segmentsegment profit2022-06-01 → 2022-11-30¥636m
jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue2022-06-01 → 2022-11-30¥1.8bn
jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue external2022-06-01 → 2022-11-30¥1.8bn
jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segmentsegment profit2022-06-01 → 2022-11-30¥238m
jpcrp040300-q2r_E27855-000Solutionreportable segmentrevenue2022-06-01 → 2022-11-30¥837m
jpcrp040300-q2r_E27855-000Solutionreportable segmentrevenue external2022-06-01 → 2022-11-30¥837m
jpcrp040300-q2r_E27855-000Solutionreportable segmentsegment profit2022-06-01 → 2022-11-30¥17m
—segment totalrevenue2022-06-01 → 2022-11-30¥7.2bn
—segment totalrevenue external2022-06-01 → 2022-11-30¥7.2bn
—segment totalsegment profit2022-06-01 → 2022-11-30¥891m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-11-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-11-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-11-30¥45m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-11-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-11-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-11-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2021-11-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-11-30¥131m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-11-30−¥35m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-11-30−¥35m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-11-30−¥33m
jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue2021-06-01 → 2021-11-30¥4.3bn
jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue external2021-06-01 → 2021-11-30¥4.3bn
jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segmentsegment profit2021-06-01 → 2021-11-30¥590m
jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue2021-06-01 → 2021-11-30¥2.0bn
jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue external2021-06-01 → 2021-11-30¥2.0bn
jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segmentsegment profit2021-06-01 → 2021-11-30¥235m
jpcrp040300-q2r_E27855-000Solutionreportable segmentrevenue2021-06-01 → 2021-11-30¥690m
jpcrp040300-q2r_E27855-000Solutionreportable segmentrevenue external2021-06-01 → 2021-11-30¥690m
jpcrp040300-q2r_E27855-000Solutionreportable segmentsegment profit2021-06-01 → 2021-11-30¥9m
—segment totalrevenue2021-06-01 → 2021-11-30¥6.9bn
—segment totalrevenue external2021-06-01 → 2021-11-30¥6.9bn
—segment totalsegment profit2021-06-01 → 2021-11-30¥834m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-11-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-11-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-11-30¥35m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-11-30¥965m

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

All source rows · 507
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember690361000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6916387000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1052925000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7969312000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-35233000JPY
Net salesPrior1YTDDuration7934079000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember590104000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember234911000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember8522000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember833538000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131272000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember964811000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-32910000JPY
Operating incomePrior1YTDDuration931901000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember4542313000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember1815607000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember837412000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7195334000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1196139000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8391473000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8391473000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44834000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44834000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-44834000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember4542313000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember1815607000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember837412000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7195334000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1240973000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8436307000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-44834000JPY
Net salesCurrentYTDDuration8391473000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember635840000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember237869000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember17114000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember890823000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember204620000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1095443000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-32910000JPY
Operating incomeCurrentYTDDuration1062533000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-12-28

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-05-31pass
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-11-30pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2021-11-30pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-06-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-06-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass