ERI Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: JP3130050002
JPY
3,770.00
35 (0.94%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
5,985.96
4,803.19
4,869.09
4,107.26
4,743.68
4,617.72
4,460.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,985.96
4,803.19
4,869.09
4,107.26
4,743.68
4,617.72
4,460.27
Raw Material Cost
3,934.29
3,286.36
3,267.81
2,866.56
2,999.98
2,925.21
2,968.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.93
4.80
5.72
3.93
3.57
3.91
4.00
Selling and Distribution Expenses
918.61
1,169.18
1,169.92
1,107.00
1,257.07
1,023.47
1,047.52
Other Expenses
-0.49
-0.48
-0.57
-0.39
-0.36
-0.39
-0.40
Total Expenditure (Excl Depreciation)
4,852.90
4,455.54
4,437.72
3,973.56
4,257.04
3,948.67
4,016.45
Operating Profit (PBDIT) excl Other Income
1133.1
347.70000000000005
431.4
133.7
486.59999999999997
669
443.8
Other Income
0.49
27.83
35.60
9.82
7.09
4.97
-12.65
Operating Profit (PBDIT)
1,244.70
481.82
574.16
217.08
578.61
754.59
507.60
Interest
4.93
4.80
5.72
3.93
3.57
3.91
4.00
Exceptional Items
0.92
-11.77
-0.79
21.78
1.79
16.02
10.58
Gross Profit (PBDT)
2,051.67
1,516.83
1,601.28
1,240.70
1,743.70
1,692.51
1,491.34
Depreciation
111.14
106.34
107.19
73.56
84.89
80.58
76.43
Profit Before Tax
1,129.54
358.91
460.45
161.37
491.94
686.12
437.75
Tax
360.83
170.01
172.38
108.79
196.62
252.32
171.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
767.45
187.11
286.67
52.49
294.90
432.32
265.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
767.45
187.11
286.67
52.49
294.90
432.32
265.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.26
1.79
1.39
0.09
0.43
1.47
1.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
768.71
188.90
288.06
52.58
295.33
433.80
266.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,342.38
5,577.78
5,625.66
5,553.74
5,734.84
5,438.62
5,236.27
Earnings per share (EPS)
100.94
24.61
37.35
6.83
38.23
56.05
34.36
Diluted Earnings per share
100.94
24.61
37.35
6.83
38.23
56.05
34.36
Operating Profit Margin (Excl OI)
18.93%
7.24%
8.86%
3.26%
10.26%
14.49%
9.95%
Gross Profit Margin
20.73%
9.69%
11.66%
5.72%
12.16%
16.6%
11.53%
PAT Margin
12.82%
3.9%
5.89%
1.28%
6.22%
9.36%
5.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is 22.94%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 166.82%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 131.01%

stock-summary

Interest

QoQ Growth in quarter ended May 2025 is -14.04%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of ERI Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
5,985.96
5,130.49
855.47
16.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,985.96
5,130.49
855.47
16.67%
Raw Material Cost
3,934.29
3,787.40
146.89
3.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.93
7.49
-2.56
-34.18%
Selling and Distribution Expenses
918.61
1,773.36
-854.75
-48.20%
Other Expenses
-0.49
-0.75
0.26
34.67%
Total Expenditure (Excl Depreciation)
4,852.90
5,560.75
-707.85
-12.73%
Operating Profit (PBDIT) excl Other Income
1,133.06
-430.27
1,563.33
363.34%
Other Income
0.49
10.83
-10.34
-95.48%
Operating Profit (PBDIT)
1,244.70
-274.13
1,518.83
554.05%
Interest
4.93
7.49
-2.56
-34.18%
Exceptional Items
0.92
-15.13
16.05
106.08%
Gross Profit (PBDT)
2,051.67
1,343.09
708.58
52.76%
Depreciation
111.14
145.31
-34.17
-23.52%
Profit Before Tax
1,129.54
-442.06
1,571.60
355.52%
Tax
360.83
-129.51
490.34
378.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
767.45
-310.65
1,078.10
347.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
767.45
-310.65
1,078.10
347.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.26
-1.89
3.15
166.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
768.71
-312.54
1,081.25
345.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,342.38
5,289.41
1,052.97
19.91%
Earnings per share (EPS)
100.94
-34.35
135.29
393.86%
Diluted Earnings per share
100.94
-34.35
135.29
393.86%
Operating Profit Margin (Excl OI)
18.93%
-8.39%
0.00
27.32%
Gross Profit Margin
20.73%
-5.78%
0.00
26.51%
PAT Margin
12.82%
-6.05%
0.00
18.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 598.60 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 22.94%

stock-summary

YoY Growth in quarter ended May 2025 is 26.19% vs 1.55% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.87 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 166.82%

stock-summary

YoY Growth in quarter ended May 2025 is 160.31% vs -49.43% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.42 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 131.01%

stock-summary

YoY Growth in quarter ended May 2025 is 117.71% vs -33.56% in May 2024

Quarterly - Interest
Interest 0.49 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -14.04%

stock-summary

YoY Growth in quarter ended May 2025 is 36.11% vs 0.00% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.93%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has improved from May 2024