ERI Holdings (6083) Q1 2025 earnings summary

Executive summary

• Q1 FY5/2025 net sales fell 2.2% YoY to ¥4,107.3 million; operating profit declined 65.9% to ¥133.7 million as weak construction starts and regulatory-preparation and M&A costs weighed on results.

• Solution and energy-saving services expanded, partly offsetting weakness in construction-related services; full-year guidance remained unchanged.

Financial highlights

• Gross profit was ¥1,240.7 million versus ¥1,420.1 million YoY; ordinary profit was ¥161.4 million versus ¥406.2 million.

• Profit attributable to owners of parent was ¥52.7 million versus ¥241.0 million; EPS was ¥6.83 versus ¥31.24.

• Comprehensive income was ¥50.2 million versus ¥243.3 million.

Outlook and guidance

• FY5/2025 forecast: net sales ¥20,500 million (+13.7%), operating profit ¥2,100 million (+5.5%), ordinary profit ¥2,100 million (+4.0%), and parent-attributable profit ¥1,300 million (+5.4%).

• Forecast EPS is ¥165.98; the latest performance forecast was not revised.