Summary

Recovery have kept on going in good shape

  • In the third quarter, our business have been on track to recovery as we expected.

  • Both new housing starts and GFA of new build non-housing have been increasing on a year-on-year comparison.

  • All the segments turned around to increase in revenue and earnings on a year-on-year comparison.

  • Action on decarbonization about buildings and housings satisfactorily enhanced revenue of energy-saving related services.

  • Solution services revenue increased partly due to a few large contracts.

  • In addition to the coronavirus crisis condition, we should keep an eye on every possible impact by the critical situation in Russia-Ukraine.

Consolidated financial results

(Millions of yen)

3Q previous fiscal year

( Jun. 2020-

Feb. 2021)

3Q reporting fiscal year

( Jun. 2021-

Feb. 2022)

Change

Amounts

Ratio

Net Sales

Operating Profit

Operating Profit Ratio

Ordinary Profit

Ordinary Profit Ratio

Profit Attributable to

Owners of Parent

Profit per Share (Yen)

10,363

22 0.2%

86 0.8%

29 3.83

12,001 1,511 12.6 1,569 13.1

973 124.33

1,638 1,489

- 1,482

- 943 120.5

15.8%

- - - - - -

Consolidated financial results by segment

(Millions of yen)

3Q previous fiscal year

(Jun. 2020-

Feb. 2021)

3Q reporting fiscal year

( Jun. 2021-

Feb. 2022)

Change

Segment

Profit

Change

Amounts

Ratio

Building Confirmation and Inspection and its related services

Housing Performance

Evaluation and its related services

Solution Services

Others

5,741 [55.4%]

2,608 [25.2%]

837 [8.1%]

1,177 [11.3%]

6,494 [54.1%]

2,852 [23.8%]

1,081 [9.0%]

1,573 [13.1%]

752

244

244

396

13.1%

9.4%

29.2

33.7

796

395

68

301

690

347

105

347

Net Sales Total

10,363 [100.0%]

12,001 [100.0%]

1,638

15.8

1,561

1,490

Main operating figures | Consolidated

3Q previous fiscal year

( Jun. 2020 - Feb. 2021)

3Q reporting fiscal year

( Jun. 2021 - Feb. 2022)

Change

Cases

Amounts

(Millions of Yen)

Cases

Amounts

(Millions of Yen)

Cases

Amounts

(Millions of Yen)

Building Confirmations

Final Inspections

51,154 51,642

2,286 2,217

61,062

53,598

2,789

2,313

9,908 1,956

503 96

Housing Design Performance Evaluations

Detached Houses

Collective Houses

22,964 16,228

698 183

26,128

17,550

791

198

3,164 1,322

93 15

Housing Construction Performance Evaluations

Detached Houses

Collective Houses

22,372 15,302

1,212

238

20,796

14,425

1,180

233

1,576

877

325

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ERI Holdings Co. Ltd. published this content on 30 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 March 2022 06:24:17 UTC.