2980 SRE Holdings Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2980

TSE Prime

SRE Holdings Corporation

3,535

JPY

+60

(+1.73%)

May 7, 3:30 pm JST

24.73

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

3,534.5

May 7, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	7,339	1,056	1,023	667	43.8	0	May 14, 2021	J-GAAP
Mar, 2022	13,572	1,391	1,300	892	57.4	0	May 11, 2022	J-GAAP
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	15	Feb 17, 2025	J-GAAP
YoY	+11.5%	+37.9%	+40.9%	+33.3%	+33.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Dec 19, 2019	3,813	629	586	385	0*	J-GAAP
	Feb 14, 2020	4,103	693	659	426	0*	J-GAAP
Results	May 19, 2020	3,850	746	717	473	0*	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Jul 30, 2020
	Jan 29, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Mar 31, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	27,000	3,050	2,900	1,850	0	J-GAAP
	Feb 17, 2025	27,000	3,050	2,900	1,850	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2015	226	－	Available in future release
Mar, 2016	1,168	+416.8
Mar, 2017	2,067	+77.0
Mar, 2018	2,597	+25.6
Mar, 2019	2,896	+11.5
Mar, 2020	3,850	+32.9
Mar, 2021	7,339	+90.6
Mar, 2022	13,572	+84.9
Mar, 2023	18,541	+36.6
Mar, 2024	24,218	+30.6
Mar, 2025 Guidance	27,000	+11.5	3,050	+37.9	2,900	+40.9	114.9	+33.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,541	1,686	9.09	11.08	5.11	0.82	71.1
Mar, 2024	24,218	2,212	9.13	12.00	6.04	1.05	85.8
Mar, 2025 Guidance	27,000	3,050	11.3	14.72	5.57	0.81	114.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,218	2,212	2,058	1,388	85.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	10,164	1,068	995	689	44.3	0	May 11, 2022	J-GAAP
Oct - Mar, 2022	12,024	925	847	508	31.5	0	May 10, 2023	J-GAAP
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	15	Feb 17, 2025	J-GAAP
YoY	+0.8%	+9.8%	+11.9%	+16.4%	+16.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,391	-8,942	-7,305	-1,637	9,305	2,999	13.03	J-GAAP
Mar, 2023	1,686	3,933	4,360	-427	-3,125	3,807	17.34	J-GAAP
Mar, 2024	2,212	76	452	-376	-554	3,329	13.86	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	8,331	619	578	357	22.1	7.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	4,290	202	167	133	8.3	4.7	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	3,210	406	367	235	14.5	12.6	Oct 31, 2023	J-GAAP
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,633	－	Available in future release
Apr - Jun, 2020	1,040	－
Jul - Sep, 2020	1,227	－
Oct - Dec, 2020	727	-12.2
Jan - Mar, 2021	4,345	+166.1
Apr - Jun, 2021	1,782	+71.3
Jul - Sep, 2021	1,626	+32.5
Oct - Dec, 2021	3,947	+442.9
Jan - Mar, 2022	6,217	+43.1
Apr - Jun, 2022	2,922	+64.0
Jul - Sep, 2022	3,595	+121.1
Oct - Dec, 2022	3,693	-6.4
Jan - Mar, 2023	8,331	+34.0
Apr - Jun, 2023	4,290	+46.8
Jul - Sep, 2023	3,210	-10.7
Oct - Dec, 2023	5,297	+43.4
Jan - Mar, 2024	11,421	+37.1
Apr - Jun, 2024	5,067	+18.1
Jul - Sep, 2024	5,085	+58.4
Oct - Dec, 2024	4,261	-19.6	155	-82.8	105	-87.8	-1.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,421	902	859	574	36.8
Fiscal Year	Mar, 2024	Dec, 2023	Dec, 2023	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	610.51	42.3	23,018	9,730	1,554	1.20	May 11, 2022	J-GAAP
Mar, 2023	680.41	50.1	21,956	10,995	2,702	0.79	May 10, 2023	J-GAAP
Mar, 2024	752.30	50.6	24,017	12,147	4,091	0.69	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	37.8	33,220	12,569	4,728	1.35	Feb 6, 2025	J-GAAP

SRE Holdings Corporation(2980) Financial Results