6083.T
ERI HOLDINGS CO.,LTD.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 1,631.00
+0.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.2B | 19.8B | 18.0B | 17.4B | 16.1B |
| Cost of Revenue | 3.5B | 13.4B | 11.7B | 11.1B | 10.6B |
| Gross Profit | 1.9B | 6.4B | 6.3B | 6.4B | 5.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.0B | 4.4B | 4.4B | 4.0B | 3.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 4.4B | 4.4B | 4.0B | 3.6B |
| Cost and Expenses | 18.6B | 17.7B | 16.0B | 15.1B | 14.2B |
| Operating Income (EBIT) | 3.6B | 2.0B | 2.0B | 2.3B | 1.9B |
| Non-Operating | |||||
| Interest Income | 3.6M | 3.1M | 224.0K | 192.0K | 76.0K |
| Interest Expense | 8.0M | 19.4M | 16.6M | 13.8M | 8.4M |
| Net Interest Income | (4.4M) | (16.2M) | (16.3M) | (13.6M) | (8.3M) |
| Other Non-Op Income/Expense | 9.2M | 30.9M | 28.9M | 14.0M | 61.7M |
| Non-Operating Income (excl Interest) | 14.5M | 74.7M | 67.5M | 28.8M | 70.1M |
| EBT (Pre-Tax Income) | 877.6M | 2.1B | 2.0B | 2.4B | 2.0B |
| Income Tax Expense | 353.9M | 812.0M | 784.9M | 812.3M | 781.9M |
| Bottom Line | |||||
| Net Income | 2.2B | 1.3B | 1.2B | 1.5B | 1.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.2B | 1.3B | 1.2B | 1.5B | 1.2B |
| Per Share | |||||
| Basic EPS | ¥292 | ¥169 | ¥160 | ¥198 | ¥157 |
| Diluted EPS | ¥292 | — | — | — | — |
| Revenue Per Share | ¥2,929 | ¥2,587 | ¥2,336 | ¥2,245 | ¥2,062 |
| Shares | |||||
| Basic Shares Outstanding | 7.6M | 7.6M | 7.7M | 7.8M | 7.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 2.2B | 2.5B | 2.1B |
| D&A | — | 238.2M | 231.4M | 215.3M | 199.4M |
| EBIT | 3.6B | 2.0B | 2.0B | 2.3B | 1.9B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026