ERI Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

5,984.69

5,383.96

5,985.96

4,803.19

4,869.09

4,107.26

4,743.68

Other Operating Income

0.00

Total Operating income

5,984.69

5,383.96

5,985.96

4,803.19

4,869.09

4,107.26

4,743.68

Raw Material Cost

3,733.30

3,465.96

3,934.29

3,286.36

3,267.81

2,866.56

2,999.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.90

7.99

4.93

4.80

5.72

3.93

3.57

Selling and Distribution Expenses

1,037.20

1,049.59

918.61

1,169.18

1,169.92

1,107.00

1,257.07

Other Expenses

-0.79

-0.80

-0.49

-0.48

-0.57

-0.39

-0.36

Total Expenditure (Excl Depreciation)

4,770.50

4,515.54

4,852.90

4,455.54

4,437.72

3,973.56

4,257.04

Operating Profit (PBDIT) excl Other Income

1214.2

868.4000000000001

1133.1

347.70000000000005

431.4

133.7

486.59999999999997

Other Income

5.01

17.19

0.49

27.83

35.60

9.82

7.09

Operating Profit (PBDIT)

1,331.75

995.43

1,244.70

481.82

574.16

217.08

578.61

Interest

7.90

7.99

4.93

4.80

5.72

3.93

3.57

Exceptional Items

0.00

0.92

-11.77

-0.79

21.78

1.79

Gross Profit (PBDT)

2,251.39

1,918.00

2,051.67

1,516.83

1,601.28

1,240.70

1,743.70

Depreciation

112.55

109.83

111.14

106.34

107.19

73.56

84.89

Profit Before Tax

1,211.29

877.62

1,129.54

358.91

460.45

161.37

491.94

Tax

461.29

353.86

360.83

170.01

172.38

108.79

196.62

Provisions and contingencies

0.00

Profit After Tax

746.52

521.77

767.45

187.11

286.67

52.49

294.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

746.52

521.77

767.45

187.11

286.67

52.49

294.90

Share in Profit of Associates

0.00

Minority Interest

3.48

1.99

1.26

1.79

1.39

0.09

0.43

Other related items

0.00

Consolidated Net Profit

750.00

523.76

768.71

188.90

288.06

52.58

295.33

Equity Capital

0.00

Face Value

0.0

Reserves

7,032.56

6,637.48

6,342.38

5,577.78

5,625.66

5,553.74

5,734.84

Earnings per share (EPS)

99.05

68.63

100.94

24.61

37.35

6.83

38.23

Diluted Earnings per share

99.05

68.63

100.94

24.61

37.35

6.83

38.23

Operating Profit Margin (Excl OI)

20.29%

16.13%

18.93%

7.24%

8.86%

3.26%

10.26%

Gross Profit Margin

22.12%

18.34%

20.73%

9.69%

11.66%

5.72%

12.16%

PAT Margin

12.47%

9.69%

12.82%

3.9%

5.89%

1.28%

6.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 11.16% vs -10.06% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 43.18% vs -31.86% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 35.63% vs -21.38% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is -1.25% vs 63.27% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of ERI Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,984.69

5,130.49

854.20

16.65%

Other Operating Income

0.00

Total Operating income

5,984.69

5,130.49

854.20

16.65%

Raw Material Cost

3,733.30

3,787.40

-54.10

-1.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.90

7.49

0.41

5.47%

Selling and Distribution Expenses

1,037.20

1,773.36

-736.16

-41.51%

Other Expenses

-0.79

-0.75

-0.04

-5.33%

Total Expenditure (Excl Depreciation)

4,770.50

5,560.75

-790.25

-14.21%

Operating Profit (PBDIT) excl Other Income

1,214.19

-430.27

1,644.46

382.19%

Other Income

5.01

10.83

-5.82

-53.74%

Operating Profit (PBDIT)

1,331.75

-274.13

1,605.88

585.81%

Interest

7.90

7.49

0.41

5.47%

Exceptional Items

0.00

-15.13

15.13

100.00%

Gross Profit (PBDT)

2,251.39

1,343.09

908.30

67.63%

Depreciation

112.55

145.31

-32.76

-22.54%

Profit Before Tax

1,211.29

-442.06

1,653.35

374.01%

Tax

461.29

-129.51

590.80

456.18%

Provisions and contingencies

0.00

Profit After Tax

746.52

-310.65

1,057.17

340.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

746.52

-310.65

1,057.17

340.31%

Share in Profit of Associates

0.00

Minority Interest

3.48

-1.89

5.37

284.13%

Other related items

0.00

Consolidated Net Profit

750.00

-312.54

1,062.54

339.97%

Equity Capital

0.00

Face Value

0.00

Reserves

7,032.56

5,289.41

1,743.15

32.96%

Earnings per share (EPS)

99.05

-34.35

133.40

388.36%

Diluted Earnings per share

99.05

-34.35

133.40

388.36%

Operating Profit Margin (Excl OI)

20.29%

-8.39%

0.00

28.68%

Gross Profit Margin

22.12%

-5.78%

0.00

27.90%

PAT Margin

12.47%

-6.05%

0.00

18.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 598.47 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 11.16% vs -10.06% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 22.91% vs 9.17% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 75.00 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 43.18% vs -31.86% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 160.33% vs 8.19% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 132.67 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 35.63% vs -21.38% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 146.32% vs 3.52% in Nov 2024

Quarterly - Interest

Interest 0.79 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -1.25% vs 63.27% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 38.60% vs 42.50% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.29%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

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