SRE Holdings Corporation (TYO:2980)
Japan flag Japan · Delayed Price · Currency is JPY
3,905.00
+135.00 (3.58%)
May 30, 2025, 3:30 PM JST

SRE Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
26,69124,21818,54113,5727,339
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Revenue Growth (YoY)
10.21%30.62%36.61%84.93%90.62%
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Cost of Revenue
17,15916,75912,7649,4034,318
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Gross Profit
9,5327,4595,7774,1693,021
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Selling, General & Admin
6,4245,2474,0912,6471,813
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Operating Expenses
6,4245,2474,0912,7771,964
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Operating Income
3,1082,2121,6861,3921,057
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Interest Expense
-161.21-83-88-53-18
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Interest & Investment Income
7.26----
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Earnings From Equity Investments
--8--5
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Currency Exchange Gain (Loss)
6.63----
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Other Non Operating Income (Expenses)
-4.42-64-60-40-21
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EBT Excluding Unusual Items
2,9562,0571,5381,2991,023
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Gain (Loss) on Sale of Investments
132.487280--
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Gain (Loss) on Sale of Assets
-69.43-9---
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Asset Writedown
---89-53-
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Other Unusual Items
-47.57--112--
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Pretax Income
2,9722,0551,6171,2461,023
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Income Tax Expense
1,125603449354356
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Earnings From Continuing Operations
1,8471,4521,168892667
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Net Income to Company
1,8471,4521,168892667
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Minority Interest in Earnings
-149.59-64-20--
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Net Income
1,6971,3881,148892667
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Net Income to Common
1,6971,3881,148892667
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Net Income Growth
22.27%20.91%28.70%33.73%41.02%
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Shares Outstanding (Basic)
1616161615
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Shares Outstanding (Diluted)
1616161616
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Shares Change (YoY)
-1.08%0.46%2.20%0.72%7.26%
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EPS (Basic)
105.4685.8071.1057.3543.81
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EPS (Diluted)
104.8784.8770.5056.0042.16
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EPS Growth
23.57%20.38%25.89%32.83%31.34%
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Free Cash Flow
185.324024,185-7,787-3,575
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Free Cash Flow Per Share
11.4524.57256.96-488.64-225.95
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Dividend Per Share
15.000----
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Gross Margin
35.71%30.80%31.16%30.72%41.16%
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Operating Margin
11.64%9.13%9.09%10.26%14.40%
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Profit Margin
6.36%5.73%6.19%6.57%9.09%
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Free Cash Flow Margin
0.69%1.66%22.57%-57.38%-48.71%
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EBITDA
3,8142,5862,0031,6631,278
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EBITDA Margin
14.29%10.68%10.80%12.25%17.41%
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D&A For EBITDA
705.92374317271221
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EBIT
3,1082,2121,6861,3921,057
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EBIT Margin
11.64%9.13%9.09%10.26%14.40%
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Effective Tax Rate
37.86%29.34%27.77%28.41%34.80%
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Advertising Expenses
-1,091804299-
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.