Summary of Consolidated Financial Results
for the Third Quarter of the Fiscal Year Ending May 31, 2016
(Japanese GAAP)
March 29, 2016
Company Name:ERI Holdings Co., Ltd.
Listing Exchanges: First section of the Tokyo Stock Exchange
Securities Code:6083
URL: http://www.h-eri.co.jp/
Representative:
Akiyo Masuda, President and COO
For Inquiries, Contact:
Shigeru Kato, Executive Officer and General Manager, Finance and Accounting Dept.
TEL:(03)5570-1520
Planned Submission Date for the Quarterly Report:
March 29, 2016
Planned Starting Date for Dividend Payments:–Supplementary documents for quarterly results:
Yes
Quarterly results briefing:
None(Amounts are rounded down to the nearest million yen)

1. Consolidated Results for the Third Quarter of the Fiscal Year Ending May 31, 2016 (June 1, 2015 – February 29, 2016)(% indicates year-on-year change)(1) Consolidated Financial Results (Cumulative)
Net Sales

Operating Income

Profit Attributable toOwners of Parent

Ordinary Income

million yen％

million yen％million yen％millions yen％

FY 5/2016 Q3

8,685(1.9)

490

290.6

502

215.0

339

399.2

FY 5/2015 Q3

8,853(6.4)

125(78.2)

159(73.1)

68–

FY 5/2016 Q3: 339 million yen (398.0%)(Note) Comprehensive Income

FY 5/2015 Q3: 68 million yen (–%)

DilutedNet Income per ShareNet Income per Shareyenyen

FY 5/2016 Q3

43.44

–

FY 5/2015 Q3

8.80

–

(2) Consolidated Financial Position
Net Assets

Total Assets

Shareholders’ Equity Ratio

million yen

million yen

4,165

2,245

FY 5/2016 Q3
FY 5/2015

％

53.8

4,296
2,072
48.1
FY 5/2016 Q3: 2,240 million yen
FY 5/2015: 2,067 million yen(Reference) Shareholders’ Equity2. Dividends
Dividends per Share
End of Q1

End of Q2

End of Q3

Fiscal Year EndAnnualyenyenyenyenyen

FY 5/2015

–

17.00

–

13.00

30.00

FY 5/2016–15.00
–

15.00

30.00

FY 5/2016(Forecast)(Note) Revisions to dividend forecasts published most recently: None

3. Consolidated Results Forecast for the Fiscal Year Ending May 31, 2016 (June 1, 2015 – May 31, 2016)(% indicates year-on-year change)

Net Sales

Full Year

Operating Income

Profit Attributable toOwners of Parent

Ordinary Income

million yen％million yen％million yen％million yen

11,866(0.7)

741153.9754

127.5

507(Note) Revisions to performance forecasts published most recently: None％–Net Incomeper Shareyen

64.93

* Notes(1) Changes in significant subsidiaries during the term under review (changes in subsidiaries via share exchange causing a change
in the scope of consolidation): None
(2) Adoption of accounting treatment unique to the preparation of quarterly consolidated financial statements: None
(3) Changes in accounting policies and changes or restatement of accounting estimates(i) Changes in accounting policies associated with the revision of accounting standards, etc.:(ii) Changes in accounting policies other than (i):(iii) Changes in accounting estimates:(iv) Restatement:(4) Number of shares issued (common stock)(i) Shares Outstanding (incl. treasury stock):(ii)

Treasury Stock:(iii) Average Number of Shares Outstanding(cumulative of consolidated quarters)

End of FY 5/2016 Q3
End of FY 5/2015
End of FY 5/2016 Q3
End of FY 5/2015
End of FY 5/2016 Q3
End of FY 5/2015 Q3

Yes
None
None
None

7,832,400 shares
7,832,400 shares
83 shares40,783 shares
7,820,949 shares
7,731,999 shares* Status of the quarterly review of financial statement
This summary of Consolidated Financial Results is not subject to audit procedure under the Financial Institutions and Exchange Act. At the time ofdisclosure of this report, however, the audit procedures for the financial statement are still in progress.

* Notes on appropriate use of performance projection and other special remarks
The performance projections in this report are the forecast based on currently available information and significantly includes uncertainty.
Actual result may differ materially from these projections due to various reasons.

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 31, 2016
ERI Holdings Co., Ltd. (Securities Code 6083)

Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheets(Unit: thousand yen)Previous fiscal year
(As of May 31, 2015)
AssetsCurrent assets
Cash and deposits
Accounts receivable-trade
Securities
Work in process
Deferred tax assets
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Guarantee deposits
Deferred taxes assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

The third quarter ofthe reporting fiscal year
(As of February 29, 2016)

2,341,919
480,997
100,002350,933
177,715
105,767(413)
3,556,922

2,341,928
538,366
314,451
120,366
105,971(349)
3,420,734

104,733
138,631112,093
167,902400,395
35,19560,942(691)
495,841
739,206
4,296,128

407,277
34,41122,807(145)
464,350
744,346
4,165,081

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 31, 2016
ERI Holdings Co., Ltd. (Securities Code 6083)(Unit: thousand yen)Previous fiscal year
(As of May 31, 2015)
Liabilities
Current liabilities
Short-term loans payable
Current portion of long-term loans payable
Accounts payable - otherAccrued expenses
Income taxes payable
Advances received
Provision for loss on guarantees
Other
Total current liabilities
Non-current liabilities
Net defined benefit liability
Long-term accounts payable - otherTotal non-current liabilitiesTotal liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Non-controlling interests
Total net assets
Total liabilities and net assets

The third quarter ofthe reporting fiscal year
(As of February 29, 2016)

86,998247,253
609,570
113,914666,608
24,403251,081
1,999,830

300,000
250,330
384,589
69,282614,705
142,390
1,761,297

100,937
123,060
223,997
2,223,827

90,78467,780158,564
1,919,861

992,784
26,304
1,101,184(52,980)
2,067,292
5,008
2,072,301
4,296,128

992,784
26,304
1,221,643(70)
2,240,661
4,558
2,245,220
4,165,081

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 31, 2016
ERI Holdings Co., Ltd. (Securities Code 6083)(2) Quarterly Consolidated Statements of Income and comprehensive income
Quarterly Consolidated Statements of Income(Unit: thousand yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income of insuranceCommission fee
Insurance income
Insurance premiums refunded cancellation
Miscellaneous income
Total non-operating income
Non-operating expenses
Interest expenses
Loss on guarantees
Miscellaneous loss
Total non-operating expenses
Ordinary income
Extraordinary loss
Loss on retirement of non-current assets
Total extraordinary loss
Income before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Net income
Profit (loss) attributable to non-controlling interests
Profit attributable to owners of parent

The third quarter ofthe previous fiscal year
(From June 1, 2014
to February 28, 2015)
8,853,325
6,715,285
2,138,040
2,012,428
125,611

The third quarter ofthe reporting fiscal year
(From June 1, 2015
to February 29, 2016)
8,685,301
6,179,134
2,506,166
2,015,536
490,629

1,789
7,680
1,981
19,852
3,974
35,277

1,579
5,865
1,569
20,891
1,266
31,173

1,341
117
1,459
159,429

2,237
17,202
161
19,602502,200

159,429
61,10330,186
91,28968,13981
68,0572,771
2,771
499,429
101,288
58,827160,116
339,313(450)
339,763

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending May 31, 2016ERI Holdings Co., Ltd. (Securities Code 6083)

Quarterly Consolidated Statements of Comprehensive income(Unit: thousand yen)

Net income
Other comprehensive income

Total other comprehensive income
Comprehensive income
Comprehensive income attributable to:Comprehensive income attributable toowners of parent
Comprehensive income attributable tonon-controlling interests

The third quarter ofthe previous fiscal year
(From June 1, 2014
to February 28, 2015)
68,139The third quarter ofthe reporting fiscal year
(From June 1, 2015
to February 29, 2016)
339,313--

68,139339,31368,057339,763

81(450)