Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
24,704.00
19,765.00
18,022.00
17,410.00
16,148.00
14,397.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
24,704.00
19,765.00
18,022.00
17,410.00
16,148.00
14,397.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
32.00
19.00
16.00
13.00
8.00
8.00
General and Administration Expenses
4,326.00
4,364.00
4,356.00
4,031.00
3,638.00
3,536.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,760.00
17,719.00
16,031.00
15,084.00
14,223.00
13,994.00
Operating Profit (PBDIT) excl Other Income
4,943.00
2,045.00
1,991.00
2,326.00
1,924.00
402.00
Other Income
27.00
73.00
32.00
20.00
144.00
75.00
Operating Profit (PBDIT)
5,455.00
2,517.00
2,342.00
2,641.00
2,343.00
770.00
Interest
32.00
19.00
16.00
13.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
483.00
398.00
318.00
294.00
274.00
292.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,787.00
2,110.00
2,022.00
2,351.00
2,018.00
471.00
Provision for Tax
1,631.00
812.00
784.00
812.00
781.00
201.00
Profit After Tax
3,146.00
1,293.00
1,233.00
1,533.00
1,228.00
264.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
139.41
56.44
53.29
65.93
52.28
11.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 24.99% vs 9.67% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 141.66% vs 2.73% in May 2025
Interest
YoY Growth in year ended May 2026 is 65.60% vs 17.11% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 143.22% vs 4.90% in May 2025
Compare Profit and Loss Results of ERI Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
24,704.00
21,992.00
2,712.00
12.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,704.00
21,992.00
2,712.00
12.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
32.00
23.00
9.00
39.13%
General and Administration Expenses
4,326.00
5,832.00
-1,506.00
-25.82%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,760.00
20,329.00
-569.00
-2.80%
Operating Profit (PBDIT) excl Other Income
4,943.00
1,663.00
3,280.00
197.23%
Other Income
27.00
-280.00
307.00
109.64%
Operating Profit (PBDIT)
5,455.00
2,023.00
3,432.00
169.65%
Interest
32.00
23.00
9.00
39.13%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
483.00
640.00
-157.00
-24.53%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,787.00
1,016.00
3,771.00
371.16%
Provision for Tax
1,631.00
594.00
1,037.00
174.58%
Profit After Tax
3,146.00
414.00
2,732.00
659.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
139.4124
45.8638
93.55
203.97%
Profit And Loss - Net Sales
Net Sales 24,704.39 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 24.99% vs 9.67% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,943.79 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 141.66% vs 2.73% in May 2025
Profit And Loss - Interest
Interest 32.10 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 65.60% vs 17.11% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,146.58 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 143.22% vs 4.90% in May 2025
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