ERI Holdings Co., Ltd. (TYO:6083)
Japan · Delayed Price · Currency is JPY 3,005.00
+40.00 (1.35%)
Aug 25, 2025, 12:36 PM JST
ERI Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
| 19,765 | 18,022 | 17,410 | 16,148 | 14,397 | Upgrade | |
Revenue Growth (YoY) | 9.67% | 3.52% | 7.81% | 12.16% | -3.00% | Upgrade |
Cost of Revenue | 13,355 | 11,675 | 11,053 | 10,585 | 10,458 | Upgrade |
Gross Profit | 6,410 | 6,347 | 6,357 | 5,563 | 3,939 | Upgrade |
Selling, General & Admin | 4,365 | 4,356 | 4,031 | 3,638 | 3,536 | Upgrade |
Operating Expenses | 4,365 | 4,356 | 4,031 | 3,638 | 3,536 | Upgrade |
Operating Income | 2,046 | 1,991 | 2,326 | 1,925 | 403 | Upgrade |
Interest Expense | -19.39 | -16 | -13 | -8 | -8 | Upgrade |
Interest & Investment Income | 7.41 | 4 | - | - | 3 | Upgrade |
Other Non Operating Income (Expenses) | 42.87 | 40 | 26 | 67 | 73 | Upgrade |
EBT Excluding Unusual Items | 2,077 | 2,019 | 2,339 | 1,984 | 471 | Upgrade |
Gain (Loss) on Sale of Investments | 11.03 | 2 | 14 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.77 | -1 | - | - | - | Upgrade |
Asset Writedown | - | - | - | - | -2 | Upgrade |
Other Unusual Items | 21.81 | 1 | -3 | 33 | - | Upgrade |
Pretax Income | 2,110 | 2,021 | 2,350 | 2,017 | 469 | Upgrade |
Income Tax Expense | 812.01 | 784 | 812 | 781 | 201 | Upgrade |
Earnings From Continuing Operations | 1,298 | 1,237 | 1,538 | 1,236 | 268 | Upgrade |
Minority Interest in Earnings | -4.54 | -4 | -5 | -8 | -4 | Upgrade |
Net Income | 1,294 | 1,233 | 1,533 | 1,228 | 264 | Upgrade |
Net Income to Common | 1,294 | 1,233 | 1,533 | 1,228 | 264 | Upgrade |
Net Income Growth | 4.92% | -19.57% | 24.84% | 365.15% | 2.33% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | -0.95% | -0.53% | -0.99% | 0.43% | 1.75% | Upgrade |
EPS (Basic) | 169.33 | 159.85 | 197.69 | 156.79 | 33.85 | Upgrade |
EPS (Diluted) | 169.33 | 159.85 | 197.69 | 156.79 | 33.85 | Upgrade |
EPS Growth | 5.93% | -19.14% | 26.09% | 363.17% | 0.56% | Upgrade |
Free Cash Flow | 403.28 | 1,174 | 1,277 | 2,332 | 117 | Upgrade |
Free Cash Flow Per Share | 52.78 | 152.20 | 164.68 | 297.74 | 15.00 | Upgrade |
Dividend Per Share | 60.000 | 60.000 | 60.000 | 30.000 | 15.000 | Upgrade |
Dividend Growth | - | - | 100.00% | 100.00% | -44.44% | Upgrade |
Gross Margin | 32.43% | 35.22% | 36.51% | 34.45% | 27.36% | Upgrade |
Operating Margin | 10.35% | 11.05% | 13.36% | 11.92% | 2.80% | Upgrade |
Profit Margin | 6.54% | 6.84% | 8.80% | 7.61% | 1.83% | Upgrade |
Free Cash Flow Margin | 2.04% | 6.51% | 7.33% | 14.44% | 0.81% | Upgrade |
EBITDA | 2,444 | 2,308 | 2,620 | 2,199 | 695 | Upgrade |
EBITDA Margin | 12.37% | 12.81% | 15.05% | 13.62% | 4.83% | Upgrade |
D&A For EBITDA | 398.25 | 317 | 294 | 274 | 292 | Upgrade |
EBIT | 2,046 | 1,991 | 2,326 | 1,925 | 403 | Upgrade |
EBIT Margin | 10.35% | 11.05% | 13.36% | 11.92% | 2.80% | Upgrade |
Effective Tax Rate | 38.48% | 38.79% | 34.55% | 38.72% | 42.86% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.