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SRE Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 70%, Oct-Dec Ordinary Profit Increases by 19 times

Tue Feb 10, 2026 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 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.21 billion yen, an increase 70.1% compared to the same period last year. Progress toward the full-year plan of 3.65 billion yen was 60.6%, exceeding the five-year average of 56.7%.

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 decrease 10.2% from the same period last year to 1.43 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 19 times that of the same period last year, reaching 2.02 billion yen. The operating profit margin drastically improved from 3.6% in the same period last year to 22.4%.

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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, 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
Apr - Dec, 2025 17,573 2,436 2,211 1,395 86.7 60.6 Feb 10, 2026 J-GAAP
YoY +21.9% +68.7% +70.1% +119.3% +118.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 16,538 1,818 1,708 1,034 64.3 15 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 26,905 3,741 3,465 2,194 136.1 18 Nov 11, 2025 J-GAAP
YoY +62.7% +105.8% +102.9% +112.2% +111.9%

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
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
Apr - Jun, 2025 4,240 92 31 -19 -1.2 2.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 3,855 217 154 45 2.8 5.6 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 9,478 2,127 2,026 1,369 85.0 22.4 Feb 10, 2026 J-GAAP
YoY +122.4% +1,272.3% +1,829.5% － －

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