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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
Operating incomePrior1YTDDuration1511738000JPY
Operating incomeCurrentYTDDuration1542129000JPY
Interest income noiPrior1YTDDuration70000JPY
Interest income noiCurrentYTDDuration184000JPY
Dividends income of insurance noiPrior1YTDDuration4694000JPY
Dividends income of insurance noiCurrentYTDDuration7185000JPY
Commission fee noiPrior1YTDDuration991000JPY
Commission fee noiCurrentYTDDuration895000JPY
Rent revenue noiPrior1YTDDuration5039000JPY
Rent revenue noiCurrentYTDDuration3068000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration25911000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration188000JPY
Insurance income noiPrior1YTDDuration16880000JPY
Insurance income noiCurrentYTDDuration4008000JPY
Subsidy income noi bountyPrior1YTDDuration7789000JPY
Subsidy income noi bountyCurrentYTDDuration4309000JPY
Miscellaneous income noiPrior1YTDDuration2983000JPY
Miscellaneous income noiCurrentYTDDuration2153000JPY
Non operating incomePrior1YTDDuration64360000JPY
Non operating incomeCurrentYTDDuration21995000JPY
Interest expenses noePrior1YTDDuration6500000JPY
Interest expenses noeCurrentYTDDuration10149000JPY
Miscellaneous loss noePrior1YTDDuration113000JPY
Miscellaneous loss noeCurrentYTDDuration1129000JPY
Non operating expensesPrior1YTDDuration6614000JPY
Non operating expensesCurrentYTDDuration11279000JPY
Ordinary incomePrior1YTDDuration1569484000JPY
Ordinary incomeCurrentYTDDuration1552844000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration458000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration4281000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration4739000JPY
Retirement benefits for officers elPrior1YTDDuration－JPY
Retirement benefits for officers elCurrentYTDDuration554000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration554000JPY
Income before income taxesPrior1YTDDuration1569484000JPY
Income before income taxesCurrentYTDDuration1557029000JPY
Income taxes currentPrior1YTDDuration486812000JPY
Income taxes currentCurrentYTDDuration366498000JPY
Income taxes deferredPrior1YTDDuration101035000JPY
Income taxes deferredCurrentYTDDuration234822000JPY
Income taxesPrior1YTDDuration587847000JPY
Income taxesCurrentYTDDuration601321000JPY
Profit lossPrior1YTDDuration981636000JPY
Profit lossCurrentYTDDuration955708000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7815000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4789000JPY

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