SummaryGood start for V-shaped recovery
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In the first quarter, housing sector remarkably rebounded, and it largely
contributed to the recovery of our business.
Both new housing starts and new build GFA of non-housing have been
increasing on a year-on-year comparison.
All the segments turned around to increase in revenue and earnings on ayear-on-year comparison.
M&A of Sakoken, certification for the Point System for Green Housing,premium refunds and application of Accounting Standard for Revenue
Recognition impacted positively but temporary.
We should keep an eye on a few concerns such as a possible rebound ofCOVID-19, global shortfall of construction woods※1 and semiconductors※2, etc.
※1 See “Supply crunch; impact of Wood Shock.” METI report, July 27, 2021.
※2 Delay in supplying photovoltaics, air conditioners, EcoCute (Natural refrigerant heat pump water heater), etc.

Consolidated financial results
1Q Previous
fiscal year

1Q Reporting
fiscal year

(Jun. 2020 –Aug. 2020)(Jun. 2021–
Aug. 2021)

Net Sales

3,399

3,779

380

11.2%

Operating Profit▲29355385-

Operating Profit Ratio

▲0.9%

9.4％

--

Ordinary Profit

20392

372-

Ordinary Profit Ratio

0.6%

10.4％

--

Profit Attributable to
Owners of Parent

7247

240

-

Profit per Share (Yen)

1.01

31.64

30.63

-

(Millions of yen)

ChangeAmounts

Ratio

Consolidated financial results by segment(Millions of yen)

1Q Previous 1Q Reporting
fiscal year
fiscal year

ChangeSegment
ProfitChange(Jun. 2020 –Aug. 2020)(Jun. 2021–Aug. 2021)

Amounts

Building Confirmation
and Inspection and its
related services

1,903[56.0%]

2,058[54.5%]

155

8.2%

291

269

Housing Performance
Evaluation and its
related services889[26.2%]

928[24.6%]

394.4％

6852

Solution Services

232[6.8%]

327[8.7%]

95

40.9%

▲1614

Others374[11.0%]

464[12.3%]

90

24.1%

2749

Net Sales Total

3,399[100.0%]3,779[100.0%]

380

11.2%

372

385

Ratio

Main operating figures | Consolidated
1Q Previous
fiscal year

(Jun. 2020 – Aug. 2020)

Cases

Amounts(Millions of Yen)

1Q Reporting
fiscal year

Change(Jun. 2021 – Aug. 2021)

Cases

Amounts(Millions of Yen)

Cases

Amounts(Millions of Yen)

Building Confirmations

17,248802

20,608923

3,360

121

Final Inspections

16,570690

16,301675

▲269

▲15

Detached
Houses

8,255

244

9,081

28282638

Collective
Houses6,41768

5,97868▲4390

Detached
Houses

7,770416

6,318359▲1,452▲57

Collective
Houses

4,080

57

3,02751▲1,053▲6

Housing Design
Performance
Evaluations

Housing
Construction
Performance
Evaluations

Key service figures | Consolidated
1Q Previous
fiscal year

1Q Reporting
fiscal year

Change(Jun. 2020 – Aug. 2020)(Jun. 2021 – Aug. 2021)

Amounts

Amounts

Cases(Millions ofYen)

Cases(Millions ofYen)

Cases

Amounts(Millions ofYen)

Technical Assessments forLong-life Quality Housings

6,40788

7,553

109

1,14621

Inspections for Housing DefectLiability Insurance

9,347

778,23488▲1,11311390(-)

62993(583)121603(583)

59

18

236

718

5

2,075

33

2,497

48422

15

Evaluation for Building EnergyStandards(incl. 300 ～ 2,000 sqm)

BELS
Certifications

Non-housings
Housings* “Building Confirmations for medium to large size buildings (over 500 sqm)” includes the numbers of plan change.
* “Technical Assessments for Long-life Quality Housings” represents the numbers and amounts of conformance certificate, which includes the numbers and amounts of extension and renovation. The numbers ofplan change is included.
* Counting rules of “Inspections for Housing Defect Liability Insurance” is as follows. 1) Including Defect Insurance but excluding inspection for insurance firm and Housing Performance Certification, 2) Including
insurance brokerage, and 3) Including the data of all housing defect liability insurance companies.
* From FY 5/2020 report, “Evaluation for Compliance with Energy Consumption Performance of Buildings” excludes the numbers of plan change.

Changes of quarterly results | Consolidated

Forecasts for FY 5/2022
ChangeFY 5/2021
Results

FY 5/2022
Forecasts(Jun. 2019 - May 2020)(Jun. 2020 - May 2021)

14,397

15,232834

5.8％

Operating Profit

402789386

95.9％Operating Profit Ratio

2.8%

5.2%

--Ordinary Profit

474

825

351

74.1％

Ordinary Profit Ratio

3.3%

5.4%

--Profit Attributable to
Owners of Parent

264492

227

85.9％

Profit per Share (Yen)

33.95

62.84

28.89

85.1％

(Millions of yen)

Net SalesAmountsRatio

Topics
Roadmap for enhancement of housing/buildings energy
saving performance is published
From Apr. 2021

Minimum GFA of energy saving requirement is expanded from 2,000㎡ to 300㎡

From FY2025

All newbuild housings/buildings comply with energy saving standard

By FY2030

All newbuild housings/buildings achieve ZEH/ZEB※1

Source : “Procedure for energy saving housings/buildings towards a decarbonized society” by the joint conference of MLIT, METI and MOEwith experts and officials, August 2021.

※1 ZEH (net Zero Energy House) and ZEB (net Zero Energy Building) are labels of energy performance which aim neutralizing
primary energy balance.
※2 JHF (Japan Housing Finance Agency) is a government-related housing finance institution, which is the largest MBS issuer
in Japan.

Contact
ERI Holdings Co., Ltd.
Investor Relations and Public Relations Group
E－Mail ｜ info@h-eri.co.jp
https://www.h-eri.co.jp/
This release contains forward-looking statements
about ERI Holdings Co., Ltd.’s future plans,
strategies, beliefs and performance that are nothistorical facts. Such statements are based on thecompany’s assumptions and risks, uncertainties andassumptions that, without limitation, relate toeconomic conditions. Accordingly, ERI Holdings Co.,
Ltd. wishes to caution readers that actual results
may differ materially from those projected in thisrelease and ERI Holdings Co., Ltd. bear no
responsibility for any negative impact caused by theuse of this release.