2980 SRE Holdings Corporation - Financial Results

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2980

TSE Prime

SRE Holdings Corporation

2,715

JPY

-4

(-0.15%)

Mar 13, 3:30 pm JST

17.03

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

2,739

Mar 13, 10:50 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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 19, 2020	5,802	680	628	411	0	J-GAAP
	Jul 30, 2020	5,936	831	781	491	0	J-GAAP
	Jan 29, 2021	7,400	1,050	1,000	660	0	J-GAAP
Results	May 14, 2021	7,339	1,056	1,023	667	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
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
	Feb 17, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	35,000	4,050	3,650	2,220	18	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	26,690	+10.2
Mar, 2026 Guidance	35,000	+31.1	4,050	+30.4	3,650	+25.7	137.8	+30.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	24,218	2,212	9.13	12.00	6.04	1.05	85.8
Mar, 2025	26,690	3,107	11.6	13.16	6.23	0.98	105.5
Mar, 2026 Guidance	35,000	4,050	11.6	14.94	4.22	0.66	137.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,690	3,107	2,903	1,697	105.5
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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%

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, 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
Mar, 2025	3,107	-931	435	-1,366	1,935	4,334	14.22	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, 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%

Quarterly Results

Result

Growth Rate

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
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	4,345	+166.1	Available in future release
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
Jan - Mar, 2025	12,277	+7.5
Apr - Jun, 2025	4,240	-16.3
Jul - Sep, 2025	3,855	-24.2
Oct - Dec, 2025	9,478	+122.4	2,127	+1,272.3	2,026	+1,829.5	85.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,277	2,127	2,026	1,369	85.0
Fiscal Year	Mar, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	847.89	44.8	30,470	13,652	5,788	0.89	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	28.2	52,664	14,862	6,943	2.11	Feb 10, 2026	J-GAAP

SRE Holdings Corporation(2980) Financial Results