SRE Holdings Corporation (TYO:2980)
Japan · Delayed Price · Currency is JPY 2,413.00
+34.00 (1.43%)
Aug 20, 2026, 2:59 PM JST
SRE Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 37,106 | 32,858 | 26,690 | 24,218 | 18,541 | 13,572 | |
Revenue Growth | 43.46% | 23.11% | 10.21% | 30.62% | 36.61% | 84.93% |
Cost of Revenue | 23,609 | 21,451 | 17,159 | 16,759 | 12,764 | 9,403 |
Gross Profit | 13,496 | 11,407 | 9,531 | 7,459 | 5,777 | 4,169 |
Selling, General & Admin | 7,597 | 7,227 | 6,423 | 5,247 | 4,091 | 2,647 |
Operating Expenses | 7,597 | 7,227 | 6,423 | 5,247 | 4,091 | 2,777 |
Operating Income | 5,900 | 4,180 | 3,108 | 2,212 | 1,686 | 1,392 |
Interest Expense | -396.32 | -328 | -161 | -83 | -88 | -53 |
Interest & Investment Income | 11.75 | 12 | 7 | - | - | - |
Earnings From Equity Investments | - | - | - | -8 | - | - |
Currency Exchange Gain (Loss) | 8 | 8 | 6 | - | - | - |
Other Non Operating Income (Expenses) | -33.51 | -32 | -56 | -64 | -60 | -40 |
EBT Excluding Unusual Items | 5,489 | 3,840 | 2,904 | 2,057 | 1,538 | 1,299 |
Gain (Loss) on Sale of Investments | 80 | 80 | 132 | 7 | 280 | - |
Gain (Loss) on Sale of Assets | 1.47 | - | - | -9 | - | - |
Asset Writedown | -585 | -585 | -69 | - | -89 | -53 |
Other Unusual Items | - | - | 4 | - | -112 | - |
Pretax Income | 4,986 | 3,335 | 2,971 | 2,055 | 1,617 | 1,246 |
Income Tax Expense | 1,926 | 1,396 | 1,125 | 603 | 449 | 354 |
Earnings From Continuing Operations | 3,060 | 1,939 | 1,846 | 1,452 | 1,168 | 892 |
Net Income to Company | - | 1,939 | 1,846 | 1,452 | 1,168 | 892 |
Minority Interest in Earnings | -87.47 | -99 | -149 | -64 | -20 | - |
Net Income | 2,972 | 1,840 | 1,697 | 1,388 | 1,148 | 892 |
Net Income to Common | 2,972 | 1,840 | 1,697 | 1,388 | 1,148 | 892 |
Net Income Growth | 151.80% | 8.43% | 22.26% | 20.91% | 28.70% | 33.73% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | 0.57% | 0.15% | -1.08% | 0.46% | 2.20% | 0.72% |
EPS (Basic) | 184.45 | 114.21 | 105.46 | 85.80 | 71.10 | 57.35 |
EPS (Diluted) | 183.18 | 113.57 | 104.87 | 84.87 | 70.50 | 56.00 |
EPS Growth | 150.40% | 8.30% | 23.57% | 20.38% | 25.89% | 32.83% |
Free Cash Flow | - | -8,721 | 185 | 402 | 4,185 | -7,787 |
Free Cash Flow Per Share | - | -538.11 | 11.43 | 24.57 | 256.96 | -488.64 |
Dividend Per Share | 18.000 | 18.000 | 15.000 | - | - | - |
Dividend Growth | 20.00% | 20.00% | - | - | - | - |
Gross Margin | 36.37% | 34.72% | 35.71% | 30.80% | 31.16% | 30.72% |
Operating Margin | 15.90% | 12.72% | 11.64% | 9.13% | 9.09% | 10.26% |
Profit Margin | 8.01% | 5.60% | 6.36% | 5.73% | 6.19% | 6.57% |
Free Cash Flow Margin | - | -26.54% | 0.69% | 1.66% | 22.57% | -57.38% |
EBITDA | 6,703 | 4,964 | 3,813 | 2,586 | 2,003 | 1,663 |
EBITDA Margin | 18.07% | 15.11% | 14.29% | 10.68% | 10.80% | 12.25% |
D&A For EBITDA | 803.75 | 784 | 705 | 374 | 317 | 271 |
EBIT | 5,900 | 4,180 | 3,108 | 2,212 | 1,686 | 1,392 |
EBIT Margin | 15.90% | 12.72% | 11.64% | 9.13% | 9.09% | 10.26% |
Effective Tax Rate | 38.63% | 41.86% | 37.87% | 29.34% | 27.77% | 28.41% |
Advertising Expenses | - | 1,027 | 1,006 | 1,091 | 804 | 299 |