SRE Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%, Oct-Dec Ordinary Profit Decreases by 88%

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Thu Feb 6, 2025 3:30 pm JST Earnings

2980 SRE Holdings Corporation 【J-GAAP】

Earnings Report

SRE Holdings Corporation <2980> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.7% from the same period last year to 1.3 billion yen. The progress rate toward the full-year plan of 2.9 billion yen was 44.8%, also falling below the five-year average of 59.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 2.4 times that of the same period last year, reaching 1.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.1 billion yen, a 87.8% decrease compared to the same period last year. The operating profit margin sharply declined from 17.0% in the same period last year to 3.6%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	10,210	1,067	962	791	49.0	62.5	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	12,797	1,510	1,393	932	57.6	67.7	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	14,413	1,444	1,300	636	39.6	44.8	Feb 6, 2025	J-GAAP
YoY	+12.6%	-4.4%	-6.7%	-31.8%	-31.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	16,718	1,604	1,524	1,020	63.1	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,848	1,761	1,705	1,187	73.7	0	Nov 11, 2024	J-GAAP
YoY	+0.8%	+9.8%	+11.9%	+16.4%	+16.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	18,541	1,686	1,540	1,148	71.1	0	May 10, 2023	J-GAAP
Mar, 2024	24,218	2,212	2,058	1,388	85.8	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	27,000	3,050	2,900	1,850	114.9	0	May 14, 2024	J-GAAP
YoY	+11.5%	+37.9%	+40.9%	+33.3%	+33.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,297	902	859	564	34.9	17.0	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	11,421	702	665	456	28.2	6.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,067	851	815	497	30.9	16.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	5,085	438	380	166	10.3	8.6	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	4,261	155	105	-27	-1.7	3.6	Feb 6, 2025	J-GAAP
YoY	-19.6%	-82.8%	-87.8%	－	－