ERI HOLDINGS CO.,LTD.
6083・Standard Market・Services
ERI HOLDINGS CO.,LTD.6083
ERI HOLDINGS CO.,LTD.6083
Reference Indicators
Market Cap
345¥100M
P/E (Forecast)
10.1x
P/B
3.9x
Dividend Yield (Forecast)
3.00%
ROE
42.4%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 16,148 | 17,410 | 18,022 | 19,765 | 24,704 |
Cost of Sales | 10,584 | 11,053 | 11,674 | 13,355 | 15,434 |
Gross Profit | 5,563 | 6,357 | 6,347 | 6,410 | 9,269 |
SG&A Expenses | 3,638 | 4,031 | 4,356 | 4,364 | 4,326 |
Operating Income | 1,924 | 2,326 | 1,991 | 2,045 | 4,943 |
Non-operating Income | 70 | 28 | 67 | 77 | 73 |
Non-operating Expenses | 8 | 14 | 38 | 46 | 43 |
Ordinary Income | 1,986 | 2,340 | 2,020 | 2,076 | 4,973 |
Extraordinary Income | 117 | 14 | 4 | 36 | 95 |
Extraordinary Losses | 84 | 3 | 2 | 2 | 281 |
Pre-tax Income | 2,018 | 2,351 | 2,022 | 2,110 | 4,787 |
Income Taxes | 781 | 812 | 784 | 812 | 1,631 |
Net Income | 1,228 | 1,533 | 1,233 | 1,293 | 3,146 |
EBITDA | 2,199 | 2,620 | 2,309 | 2,444 | 5,427 |
Gross Margin | 34.5% | 36.5% | 35.2% | 32.4% | 37.5% |
Operating Margin | 11.9% | 13.4% | 11.0% | 10.4% | 20.0% |
ROA | 14.3% | 14.1% | 10.8% | 9.6% | 18.3% |
ROE | 35.2% | 34.0% | 22.9% | 21.4% | 42.4% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 確認検査及び関連事業 | 8,767 | 974 | 11.1% |
| 住宅性能評価及び関連事業 | 3,465 | 400 | 11.5% |
| ソリューション事業 | 4,494 | 481 | 10.7% |
| その他 | 3,038 | 255 | 8.4% |