SummaryBusiness growth continuing since last fiscal year
◼

◼

◼

◼

◼

Overall business has kept on expanding, except detached house related
services slowdown due to a shrinking new housing starts, and revenue andearnings continued to increase.
In Building Confirmation and Inspection and its related services, revenue
increased but earnings decreased due to increase in personnel costs toenhance capacities.
In Housing Performance Evaluation and its related services, expire of Green
Housing Point subsidy pushed down revenue but earnings increased due todecrease in personnel cost by slimming down.
Solution services increased both revenue and earnings, and energy-saving
related services have been steadily growing in other services.
Pushing forward business expansion by M&A, especially, we conductedconcentrated investment in construction consulting firms in Hokkaido.

Consolidated financial results
1Q Previous
fiscal year

1Q Reporting
fiscal year

(Jun. 2021–
Aug. 2021)(Jun. 2022–Aug. 2022)

Net Sales

3,779

4,063

283

7.5%

Operating Profit

335

474

118

33.4％

Operating Profit Ratio

9.4%

11.7％

--Ordinary Profit392482

89

22.8％

Ordinary Profit Ratio

10.4%

11.9％

--Profit Attributable to
Owners of Parent

247

276

28

11.6％

Profit per Share (Yen)

31.64

35.30

3.66

11.6％

(Millions of yen)

ChangeAmounts

Ratio

Consolidated financial results by segment(Millions of yen)

1Q Previous 1Q Reporting
fiscal year
fiscal year

ChangeSegment
ProfitChange(Jun. 2021 –Aug. 2021)(Jun. 2022–Aug. 2022)

Amounts

Building Confirmation
and Inspection and its
related services

2,058[54.5%]

2,228[54.8%]

169

8.2%

288

▲3

Housing Performance
Evaluation and its
related services

928[24.6%]

883[21.7%]

▲44

▲4.8％

115

46

Solution Services

327[8.7%]

371[9.1%]

43

13.4%

2238

Others464[12.3%]

579[14.3%]

115

24.8%

65

37

Net Sales Total

3,779[100.0%]4,063[100.0%]

283

7.5%

491

118

Ratio

Main operating figures | Consolidated
1Q Previous
fiscal year

Segment

Business(Jun. 2021 – Aug.
2021)

Cases
Building
Confirmation
andInspection
and its
relatedservices

Housing
Performance
Evaluationand its
relatedservicesAmounts(Millions ofYen)

1Q Reporting
fiscal year(Jun. 2022 – Aug.
2022)

Cases

Amounts

Change(Millions ofYen)

Cases

Amounts(Millions ofYen)

Building Confirmations

20,608923

20,526

1,016

▲8293

Final Inspections

16,301

675

16,999

739

698

64

Detached
Houses

9,081

282

9,593

311

512

29

Collective
Houses

5,978

68

6,738

94760

26

Detached
Houses6,318

359

6,427352

109▲7Collective
Houses

3,027

51

3,162

67

135

16

Technical Assessments forLong-life Quality Housings*

7,553

109

1,419

54 ▲6,134▲55

Housing Design
Performance
Evaluations
Housing
Construction
Performance
Evaluations* “Technical Assessments for Long-life Quality Housings” represents the cases and amounts of “conformance certificate”, which include the cases and amounts of extension and renovation. The numbers of planchange are included. From February 20, 2022, the numbers of integrated application combined with “Housing Performance Evaluations” are excluded.

Main operating figures | Consolidated
1Q Previous
fiscal year

Segment

Business(Jun. 2021 – Aug.
2021)

Cases
Evaluation for Building EnergyStandards*1(Millions ofYen)(Jun. 2022 – Aug.
2022)

Cases

Amounts(Millions ofYen)

ChangeCases

Amounts(Millions ofYen)993(583)

121

1,543(1,087)

175

550(504)

54

Housings*2

2,497

488,328

112

5,831

64

Nonhousings

3677012345

Inspections for Housing DefectLiability Insurance*3

8,234

886,751

86 ▲1,483▲2(incl. 300 ～ 2,000 sqm)

OthersAmounts

1Q Previous
fiscal year

BELSCertifications*1 From FY 5/2020 report, “Evaluation for Compliance with Energy Consumption Performance of Buildings” includes the numbers of plan change.
*2 From FY 5/2023 report, “BELS Certifications(Housings)” includes the number of certifications of dwelling unit of collective houses.
*3 Counting rules of “Inspections for Housing Defect Liability Insurance” are as follows. 1) Include Defect Insurance but exclude inspection for insurance firm and Housing Performance Certification, 2) Include
insurance brokerage, and 3) Include the data of all housing defect liability insurance companies.

Changes of quarterly results | Consolidated

Forecasts for FY 5/2023
ChangeFY 5/2022

FY 5/2023(Jun. 2021 –May. 2022)(Jun. 2022 –May. 2023)

Net Sales

16,14816,069▲79▲0.5％

Operating Profit

1,924

1,673

▲251

▲13.1％

Operating Profit Ratio

11.9%10.4％--Ordinary Profit

1,986

1,682

▲303

▲15.3％

Ordinary Profit Ratio

12.3%

10.5％

--

Profit Attributable toOwners of Parent

1,228

1,106

▲121

▲9.9％

Profit per Share (Yen)

156.83141.26▲15.57▲9.9％(Millions of yen)Amounts

Ratio

Topics
Acquisition of three construction consulting firms◼

Acquired 100% ownership : July 2022, DOUKEN Consultant Corporation
August 2022, Forest Realize Co., Ltd.

September 2022, Nikken Consultant Co., Ltd◼

Expanding business lines and enhancing ERI group business operations in Hokkaido
DOUKEN ConsultantCorporation

Forest Realize Co., Ltd.

Nikken ConsultantCo., Ltd

HeadofficeDate-shi, Hokkaido

Sapporo-shi, Hokkaido

Sapporo-shi, Hokkaido

Business

Construction consulting,Surveying, etc.

Construction consulting(forest), Surveying, etc.

Construction consulting,Surveying, etc.

EstablishedMay 1971

November 2003

January 1972

Paid-in
capitalJPY 12 million

JPY 20 million

JPY 30 million

Sales

JPY 271 million（FY ended 3/2022）

JPY 351 million（FY ended 6/2021）

JPY 112 million（FY ended 8/2021）

Contact
ERI Holdings Co., Ltd.
Investor Relations and Public Relations GroupE－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.