Quarterly report · Q3
6083.TEDINET S100T68S
Period2023-06-01 → 2024-02-29
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.3bn | 2023-06-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥17.4bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2022-06-01 → 2023-02-28 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2023-06-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2022-06-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2023-06-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2022-06-01 → 2023-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2023-06-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2022-06-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥938m | 2023-06-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥951m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥942m | 2023-06-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥956m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥10.8bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥9.7bn | at 2023-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.4bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.5bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2023-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2023-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥121.65 | 2023-06-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.05 | 2023-12-01 → 2024-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥197.8 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.41 | 2022-06-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.56 | 2022-12-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.1% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2023-02-28 | 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 | 2023-06-01 → 2024-02-29 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2024-02-29 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-06-01 → 2024-02-29 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2024-02-29 | ¥487m |
| Reconciling Itemsreconciling | revenue | 2023-06-01 → 2024-02-29 | −¥68m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2024-02-29 | −¥68m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2024-02-29 | −¥49m |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥6.6bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥6.6bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2023-06-01 → 2024-02-29 | ¥709m |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2023-06-01 → 2024-02-29 | ¥364m |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥1.8bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥1.8bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | segment profit | 2023-06-01 → 2024-02-29 | −¥7m |
| —segment total | revenue | 2023-06-01 → 2024-02-29 | ¥11.2bn |
| —segment total | revenue external | 2023-06-01 → 2024-02-29 | ¥11.2bn |
| —segment total | segment profit | 2023-06-01 → 2024-02-29 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2024-02-29 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2024-02-29 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-06-01 → 2024-02-29 | ¥68m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2024-02-29 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-06-01 → 2023-02-28 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-06-01 → 2023-02-28 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-06-01 → 2023-02-28 | ¥326m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2023-02-28 | −¥61m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2023-02-28 | −¥61m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-02-28 | −¥49m |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥6.8bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥6.8bn |
| jpcrp040300-q3r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥883m |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥2.8bn |
| jpcrp040300-q3r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥346m |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E27855-000Solutionreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥37m |
| —segment total | revenue | 2022-06-01 → 2023-02-28 | ¥10.9bn |
| —segment total | revenue external | 2022-06-01 → 2023-02-28 | ¥10.9bn |
| —segment total | segment profit | 2022-06-01 → 2023-02-28 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-02-28 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-02-28 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-02-28 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 882911000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 345782000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | 36609000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1265303000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 326191000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1591495000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -49365000 | JPY |
| Operating income | Prior1YTDDuration | 1542129000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 6570393000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 2778288000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | 1810749000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 11159431000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2119335000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13278767000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 13278767000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 68267000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 68267000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -68267000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 6570393000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 2778288000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | 1810749000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 11159431000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2187603000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13347034000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -68267000 | JPY |
| Net sales | CurrentYTDDuration | 13278767000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 709385000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 364438000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27855-000SolutionReportableSegmentsMember | -6650000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1067173000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 486869000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1554042000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -49365000 | JPY |
| Operating income | CurrentYTDDuration | 1504676000 | 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 | 2024-03-29 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第11期第３四半期(自 2023年12月１日 至 2024年２月29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 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |