Half-year report · Q2
6083.TEDINET S100V13U
Period2024-06-01 → 2024-11-30
Filed2024-12-27
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.0bn | 2024-06-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥18.0bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.7bn | 2023-06-01 → 2023-11-30 | Cons. | Net sales |
| Operating income | ¥565m | 2024-06-01 → 2024-11-30 | Cons. | Operating income |
| Operating income | ¥836m | 2023-06-01 → 2023-11-30 | Cons. | Operating income |
| Ordinary income | ¥601m | 2024-06-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥844m | 2023-06-01 → 2023-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥622m | 2024-06-01 → 2024-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥844m | 2023-06-01 → 2023-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥339m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥506m | 2023-06-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥341m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss |
| Net income | ¥508m | 2023-06-01 → 2023-11-30 | Cons. | Profit loss |
| Total assets | ¥12.5bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥11.5bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥11.1bn | at 2023-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.9bn | at 2024-11-30 | Cons. | Liabilities |
| Total liabilities | ¥5.7bn | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.7bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2023-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.7bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.0bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.7bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2023-05-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥428m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥709m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥941m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥392m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥148m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥190m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥741m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥275m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥44.17 | 2024-06-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.88 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.6 | 2023-06-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 44.9% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2023-11-30 | 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 | 2024-06-01 → 2024-11-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-06-01 → 2024-11-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥54m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-06-01 → 2024-11-30 | ¥128m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2024-11-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2024-11-30 | −¥54m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-11-30 | −¥33m |
| jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥4.2bn |
| jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥4.2bn |
| jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥295m |
| jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥1.7bn |
| jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥1.7bn |
| jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥197m |
| jpcrp040300-q2r_E27855-000Solutionreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥1.6bn |
| jpcrp040300-q2r_E27855-000Solutionreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥1.6bn |
| jpcrp040300-q2r_E27855-000Solutionreportable segment | segment profit | 2024-06-01 → 2024-11-30 | −¥23m |
| —segment total | revenue | 2024-06-01 → 2024-11-30 | ¥7.5bn |
| —segment total | revenue external | 2024-06-01 → 2024-11-30 | ¥7.5bn |
| —segment total | segment profit | 2024-06-01 → 2024-11-30 | ¥470m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2024-11-30 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2024-11-30 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2024-11-30 | ¥598m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-06-01 → 2023-11-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2023-11-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-06-01 → 2023-11-30 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2023-11-30 | ¥207m |
| Reconciling Itemsreconciling | revenue | 2023-06-01 → 2023-11-30 | −¥45m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2023-11-30 | −¥45m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2023-11-30 | −¥33m |
| jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue | 2023-06-01 → 2023-11-30 | ¥4.4bn |
| jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segment | revenue external | 2023-06-01 → 2023-11-30 | ¥4.4bn |
| jpcrp040300-q2r_E27855-000Confirmation And Inspection And Relatedreportable segment | segment profit | 2023-06-01 → 2023-11-30 | ¥539m |
| jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue | 2023-06-01 → 2023-11-30 | ¥1.9bn |
| jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segment | revenue external | 2023-06-01 → 2023-11-30 | ¥1.9bn |
| jpcrp040300-q2r_E27855-000Housing Performance Evaluation And Relatedreportable segment | segment profit | 2023-06-01 → 2023-11-30 | ¥256m |
| jpcrp040300-q2r_E27855-000Solutionreportable segment | revenue | 2023-06-01 → 2023-11-30 | ¥1.0bn |
| jpcrp040300-q2r_E27855-000Solutionreportable segment | revenue external | 2023-06-01 → 2023-11-30 | ¥1.0bn |
| jpcrp040300-q2r_E27855-000Solutionreportable segment | segment profit | 2023-06-01 → 2023-11-30 | −¥134m |
| —segment total | revenue | 2023-06-01 → 2023-11-30 | ¥7.3bn |
| —segment total | revenue external | 2023-06-01 → 2023-11-30 | ¥7.3bn |
| —segment total | segment profit | 2023-06-01 → 2023-11-30 | ¥662m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2023-11-30 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2023-11-30 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-06-01 → 2023-11-30 | ¥45m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2023-11-30 | ¥869m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 530
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember | 1561000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 7502814000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1527308000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9030123000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -53778000 | JPY |
| Net sales | CurrentYTDDuration | 8976344000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E27855-000ConfirmationAndInspectionAndRelatedReportableSegmentsMember | 295454000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E27855-000HousingPerformanceEvaluationAndRelatedReportableSegmentsMember | 197371000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E27855-000SolutionReportableSegmentsMember | -22508000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 470317000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 127653000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 597970000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -32910000 | JPY |
| Operating income | CurrentYTDDuration | 565060000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-12-27 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期中(自 2024年６月１日 至 2024年11月30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 | 2024-06-01 | |
| Current period end date | FilingDateInstant | 2024-11-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-06-01 | |
| Comparative period end date | FilingDateInstant | 2023-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-05-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |