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← Eri Holdings

Quarterly report · Q3

6083.TEDINET S100QGUN
Period2022-06-01 → 2023-02-28
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.7bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥16.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥12.0bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥1.5bn2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥1.5bn2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥1.6bn2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥2.0bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥1.6bn2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥1.6bn2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥951m2022-06-01 → 2023-02-28Cons.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)¥974m2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥956m2022-06-01 → 2023-02-28Cons.Profit loss
Net income¥982m2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥9.7bnat 2023-02-28Cons.Assets
Total assets¥8.6bnat 2022-05-31Cons.Assets
Total assets¥7.8bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2023-02-28Cons.Liabilities
Total liabilities¥4.5bnat 2022-05-31Cons.Liabilities
Net assets / equity¥4.5bnat 2023-02-28Cons.Net assets
Net assets / equity¥4.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.8bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥122.412022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.562022-12-01 → 2023-02-28dCons.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)¥124.332021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.492021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-02-28Cons.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 → 2023-02-28¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-02-28¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2023-02-28¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-02-28¥326m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-02-28−¥61m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥61m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥49m
jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue2022-06-01 → 2023-02-28¥6.8bn
jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue external2022-06-01 → 2023-02-28¥6.8bn
jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segmentsegment profit2022-06-01 → 2023-02-28¥883m
jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue2022-06-01 → 2023-02-28¥2.8bn
jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue external2022-06-01 → 2023-02-28¥2.8bn
jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segmentsegment profit2022-06-01 → 2023-02-28¥346m
jpcrp040300-q3r_E27855-000Solutionreportable segmentrevenue2022-06-01 → 2023-02-28¥1.4bn
jpcrp040300-q3r_E27855-000Solutionreportable segmentrevenue external2022-06-01 → 2023-02-28¥1.4bn
jpcrp040300-q3r_E27855-000Solutionreportable segmentsegment profit2022-06-01 → 2023-02-28¥37m
—segment totalrevenue2022-06-01 → 2023-02-28¥10.9bn
—segment totalrevenue external2022-06-01 → 2023-02-28¥10.9bn
—segment totalsegment profit2022-06-01 → 2023-02-28¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-02-28¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2022-02-28¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2022-02-28¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2022-02-28¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2022-02-28¥301m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-02-28−¥69m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-02-28−¥69m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28−¥49m
jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue2021-06-01 → 2022-02-28¥6.5bn
jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segmentrevenue external2021-06-01 → 2022-02-28¥6.5bn
jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segmentsegment profit2021-06-01 → 2022-02-28¥797m
jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue2021-06-01 → 2022-02-28¥2.9bn
jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segmentrevenue external2021-06-01 → 2022-02-28¥2.9bn
jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segmentsegment profit2021-06-01 → 2022-02-28¥395m
jpcrp040300-q3r_E27855-000Solutionreportable segmentrevenue2021-06-01 → 2022-02-28¥1.1bn
jpcrp040300-q3r_E27855-000Solutionreportable segmentrevenue external2021-06-01 → 2022-02-28¥1.1bn
jpcrp040300-q3r_E27855-000Solutionreportable segmentsegment profit2021-06-01 → 2022-02-28¥68m
—segment totalrevenue2021-06-01 → 2022-02-28¥10.4bn
—segment totalrevenue external2021-06-01 → 2022-02-28¥10.4bn
—segment totalsegment profit2021-06-01 → 2022-02-28¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-02-28¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2022-02-28¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥1.6bn

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

All source rows · 368
ItemContextValueUnit
Lease obligations clPrior1YearInstant34437000JPY
Lease obligations clCurrentQuarterInstant38375000JPY
Other clPrior1YearInstant250453000JPY
Other clCurrentQuarterInstant264784000JPY
Current liabilitiesPrior1YearInstant3354934000JPY
Current liabilitiesCurrentQuarterInstant2814413000JPY
Long term loans payablePrior1YearInstant851225000JPY
Long term loans payableCurrentQuarterInstant1924400000JPY
Net defined benefit liabilityPrior1YearInstant58292000JPY
Net defined benefit liabilityCurrentQuarterInstant58281000JPY
Long term accounts payable otherPrior1YearInstant189307000JPY
Long term accounts payable otherCurrentQuarterInstant298853000JPY
Deferred tax liabilitiesPrior1YearInstant619000JPY
Deferred tax liabilitiesCurrentQuarterInstant19142000JPY
Lease obligations nclPrior1YearInstant43492000JPY
Lease obligations nclCurrentQuarterInstant31730000JPY
Other nclPrior1YearInstant52045000JPY
Other nclCurrentQuarterInstant52045000JPY
Noncurrent liabilitiesPrior1YearInstant1194983000JPY
Noncurrent liabilitiesCurrentQuarterInstant2384453000JPY
LiabilitiesPrior1YearInstant4549918000JPY
LiabilitiesCurrentQuarterInstant5198867000JPY
Capital stockPrior1YearInstant992784000JPY
Capital stockCurrentQuarterInstant992784000JPY
Capital surplusPrior1YearInstant42236000JPY
Capital surplusCurrentQuarterInstant42236000JPY
Retained earningsPrior1YearInstant2948718000JPY
Retained earningsCurrentQuarterInstant3546555000JPY
Treasury stockPrior1YearInstant-127000JPY
Treasury stockCurrentQuarterInstant-128910000JPY
Shareholders equityPrior1YearInstant3983611000JPY
Shareholders equityCurrentQuarterInstant4452665000JPY
Valuation difference on available for sale securitiesPrior1YearInstant－JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant59000JPY
Valuation and translation adjustmentsPrior1YearInstant－JPY
Valuation and translation adjustmentsCurrentQuarterInstant59000JPY
Non controlling interestsPrior1YearInstant41383000JPY
Non controlling interestsCurrentQuarterInstant39981000JPY
Net assetsPrior1YearInstant4024995000JPY
Net assetsCurrentQuarterInstant4492706000JPY
Liabilities and net assetsPrior1YearInstant8574913000JPY
Liabilities and net assetsCurrentQuarterInstant9691573000JPY
Net salesPrior1YTDDuration12001912000JPY
Net salesCurrentYTDDuration12739394000JPY
Cost of salesPrior1YTDDuration7832037000JPY
Cost of salesCurrentYTDDuration8204954000JPY
Gross profitPrior1YTDDuration4169875000JPY
Gross profitCurrentYTDDuration4534439000JPY
Selling general and administrative expensesPrior1YTDDuration2658137000JPY
Selling general and administrative expensesCurrentYTDDuration2992310000JPY

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 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass