ERI Holdings Co., Ltd. (TYO:6083)
Japan · Delayed Price · Currency is JPY 1,372.00
+36.00 (2.69%)
Oct 16, 2026, 3:30 PM JST
ERI Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 25,167 | 24,704 | 19,765 | 18,022 | 17,410 | 16,148 | |
Revenue Growth | 19.61% | 24.99% | 9.67% | 3.52% | 7.81% | 12.16% |
Cost of Revenue | 15,677 | 15,434 | 13,355 | 11,675 | 11,053 | 10,585 |
Gross Profit | 9,490 | 9,270 | 6,410 | 6,347 | 6,357 | 5,563 |
Selling, General & Admin | 4,471 | 4,326 | 4,364 | 4,356 | 4,031 | 3,638 |
Operating Expenses | 4,471 | 4,326 | 4,364 | 4,356 | 4,031 | 3,638 |
Operating Income | 5,019 | 4,944 | 2,046 | 1,991 | 2,326 | 1,925 |
Interest Expense | -32.01 | -32 | -19 | -16 | -13 | -8 |
Interest & Investment Income | 16.1 | 20 | 7 | 4 | - | - |
Other Non Operating Income (Expenses) | 54.88 | 40 | 41 | 40 | 26 | 67 |
EBT Excluding Unusual Items | 5,057 | 4,972 | 2,075 | 2,019 | 2,339 | 1,984 |
Gain (Loss) on Sale of Investments | 94 | 94 | 34 | 2 | 14 | - |
Gain (Loss) on Sale of Assets | - | - | 1 | -1 | - | - |
Asset Writedown | -182 | -182 | - | - | - | - |
Legal Settlements | -97 | -97 | - | - | - | - |
Other Unusual Items | -1 | -1 | -1 | 1 | -3 | 33 |
Pretax Income | 4,871 | 4,786 | 2,109 | 2,021 | 2,350 | 2,017 |
Income Tax Expense | 1,714 | 1,631 | 812 | 784 | 812 | 781 |
Earnings From Continuing Operations | 3,157 | 3,155 | 1,297 | 1,237 | 1,538 | 1,236 |
Minority Interest in Earnings | -9.02 | -9 | -4 | -4 | -5 | -8 |
Net Income | 3,148 | 3,146 | 1,293 | 1,233 | 1,533 | 1,228 |
Net Income to Common | 3,148 | 3,146 | 1,293 | 1,233 | 1,533 | 1,228 |
Net Income Growth | 78.66% | 143.31% | 4.87% | -19.57% | 24.84% | 365.15% |
Shares Outstanding (Basic) | 22 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 22 | 23 | 23 | 23 | 23 | 23 |
Shares Change | -1.44% | -1.53% | -0.95% | -0.53% | -0.99% | 0.43% |
EPS (Basic) | 140.04 | 139.39 | 56.41 | 53.28 | 65.90 | 52.26 |
EPS (Diluted) | 140.04 | 139.39 | 56.41 | 53.28 | 65.90 | 52.26 |
EPS Growth | 81.51% | 147.09% | 5.87% | -19.14% | 26.09% | 363.17% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | - | 4,185 | 404 | 1,174 | 1,277 | 2,332 |
Free Cash Flow Per Share | - | 185.42 | 17.63 | 50.73 | 54.89 | 99.25 |
Dividend Per Share | 42.000 | 42.000 | 20.000 | 20.000 | 20.000 | 10.000 |
Dividend Growth | 110.00% | 110.00% | 0% | 0% | 100.00% | 100.00% |
Gross Margin | 37.71% | 37.52% | 32.43% | 35.22% | 36.51% | 34.45% |
Operating Margin | 19.94% | 20.01% | 10.35% | 11.05% | 13.36% | 11.92% |
Profit Margin | 12.51% | 12.73% | 6.54% | 6.84% | 8.80% | 7.61% |
Free Cash Flow Margin | - | 16.94% | 2.04% | 6.51% | 7.33% | 14.44% |
EBITDA | 5,523 | 5,427 | 2,444 | 2,308 | 2,620 | 2,199 |
EBITDA Margin | 21.95% | 21.97% | 12.37% | 12.81% | 15.05% | 13.62% |
D&A For EBITDA | 504.25 | 483 | 398 | 317 | 294 | 274 |
EBIT | 5,019 | 4,944 | 2,046 | 1,991 | 2,326 | 1,925 |
EBIT Margin | 19.94% | 20.01% | 10.35% | 11.05% | 13.36% | 11.92% |
Effective Tax Rate | 35.19% | 34.08% | 38.50% | 38.79% | 34.55% | 38.72% |