SRE Holdings Corporation (TYO:2980)
3,905.00
+135.00 (3.58%)
May 30, 2025, 3:30 PM JST
SRE Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 26,691 | 24,218 | 18,541 | 13,572 | 7,339 | Upgrade
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Revenue Growth (YoY) | 10.21% | 30.62% | 36.61% | 84.93% | 90.62% | Upgrade
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Cost of Revenue | 17,159 | 16,759 | 12,764 | 9,403 | 4,318 | Upgrade
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Gross Profit | 9,532 | 7,459 | 5,777 | 4,169 | 3,021 | Upgrade
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Selling, General & Admin | 6,424 | 5,247 | 4,091 | 2,647 | 1,813 | Upgrade
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Operating Expenses | 6,424 | 5,247 | 4,091 | 2,777 | 1,964 | Upgrade
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Operating Income | 3,108 | 2,212 | 1,686 | 1,392 | 1,057 | Upgrade
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Interest Expense | -161.21 | -83 | -88 | -53 | -18 | Upgrade
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Interest & Investment Income | 7.26 | - | - | - | - | Upgrade
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Earnings From Equity Investments | - | -8 | - | - | 5 | Upgrade
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Currency Exchange Gain (Loss) | 6.63 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -4.42 | -64 | -60 | -40 | -21 | Upgrade
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EBT Excluding Unusual Items | 2,956 | 2,057 | 1,538 | 1,299 | 1,023 | Upgrade
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Gain (Loss) on Sale of Investments | 132.48 | 7 | 280 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -69.43 | -9 | - | - | - | Upgrade
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Asset Writedown | - | - | -89 | -53 | - | Upgrade
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Other Unusual Items | -47.57 | - | -112 | - | - | Upgrade
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Pretax Income | 2,972 | 2,055 | 1,617 | 1,246 | 1,023 | Upgrade
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Income Tax Expense | 1,125 | 603 | 449 | 354 | 356 | Upgrade
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Earnings From Continuing Operations | 1,847 | 1,452 | 1,168 | 892 | 667 | Upgrade
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Net Income to Company | 1,847 | 1,452 | 1,168 | 892 | 667 | Upgrade
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Minority Interest in Earnings | -149.59 | -64 | -20 | - | - | Upgrade
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Net Income | 1,697 | 1,388 | 1,148 | 892 | 667 | Upgrade
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Net Income to Common | 1,697 | 1,388 | 1,148 | 892 | 667 | Upgrade
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Net Income Growth | 22.27% | 20.91% | 28.70% | 33.73% | 41.02% | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Change (YoY) | -1.08% | 0.46% | 2.20% | 0.72% | 7.26% | Upgrade
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EPS (Basic) | 105.46 | 85.80 | 71.10 | 57.35 | 43.81 | Upgrade
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EPS (Diluted) | 104.87 | 84.87 | 70.50 | 56.00 | 42.16 | Upgrade
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EPS Growth | 23.57% | 20.38% | 25.89% | 32.83% | 31.34% | Upgrade
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Free Cash Flow | 185.32 | 402 | 4,185 | -7,787 | -3,575 | Upgrade
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Free Cash Flow Per Share | 11.45 | 24.57 | 256.96 | -488.64 | -225.95 | Upgrade
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Dividend Per Share | 15.000 | - | - | - | - | Upgrade
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Gross Margin | 35.71% | 30.80% | 31.16% | 30.72% | 41.16% | Upgrade
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Operating Margin | 11.64% | 9.13% | 9.09% | 10.26% | 14.40% | Upgrade
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Profit Margin | 6.36% | 5.73% | 6.19% | 6.57% | 9.09% | Upgrade
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Free Cash Flow Margin | 0.69% | 1.66% | 22.57% | -57.38% | -48.71% | Upgrade
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EBITDA | 3,814 | 2,586 | 2,003 | 1,663 | 1,278 | Upgrade
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EBITDA Margin | 14.29% | 10.68% | 10.80% | 12.25% | 17.41% | Upgrade
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D&A For EBITDA | 705.92 | 374 | 317 | 271 | 221 | Upgrade
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EBIT | 3,108 | 2,212 | 1,686 | 1,392 | 1,057 | Upgrade
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EBIT Margin | 11.64% | 9.13% | 9.09% | 10.26% | 14.40% | Upgrade
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Effective Tax Rate | 37.86% | 29.34% | 27.77% | 28.41% | 34.80% | Upgrade
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Advertising Expenses | - | 1,091 | 804 | 299 | - | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.