kabutan

SRE Holdings, 26% Increase in Ordinary Profit, Update Record High for Ninth Consecutive Term, Dividend Raised by 3 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 41.1% from the previous period to 2.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 25.7% to 3.65 billion yen, marking the ninth consecutive term of record-high profits. This will be the eleventh consecutive term of revenue and the eighth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 18 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 1.6 billion yen. The operating profit margin drastically improved from 6.1% in the same period last year to 13.5%.

Kabutan News

Actual Results

Historical Performance
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 26,690 3,107 2,903 1,697 105.5 15 May 13, 2025 J-GAAP
YoY +10.2% +40.5% +41.1% +22.3% +22.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 27,000 3,050 2,900 1,850 114.9 15 Feb 17, 2025 J-GAAP
Mar, 2025 Results 26,690 3,107 2,903 1,697 105.5 15 May 13, 2025 J-GAAP
Revision Rate -1.1% +1.9% +0.1% -8.3% -8.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,152 1,289 1,195 663 41.2 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 24,218 2,212 2,058 1,388 85.8 0 May 14, 2024 J-GAAP
Mar, 2025 26,690 3,107 2,903 1,697 105.5 15 May 13, 2025 J-GAAP
Mar, 2026 Guidance 35,000 4,050 3,650 2,220 137.8 18 May 13, 2025 J-GAAP
YoY +31.1% +30.4% +25.7% +30.8% +30.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 12,277 1,663 1,603 1,061 65.9 13.5 May 13, 2025 J-GAAP
YoY +7.5% +136.9% +141.1% +132.7% +133.8%

Related Articles