SRE Holdings CorporationJP:2980
| Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 2,597 | 2,896 | 3,850 | 7,340 | 13,573 | 18,542 | 24,219 |
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Cost of sales | 817 | 703 | 1,321 | 4,318 | 9,403 | 12,764 | 16,759 |
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Gross profit (loss) | 1,780 | 2,194 | 2,529 | 3,021 | 4,170 | 5,778 | 7,460 |
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Selling, general and administrative expenses | 1,583 | 1,768 | 1,783 | 1,965 | 2,778 | 4,092 | 5,248 |
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Operating profit (loss) | 197 | 426 | 747 | 1,057 | 1,392 | 1,686 | 2,213 |
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Interest income | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
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Dividend income | - | - | - | - | 0 | 0 | 0 |
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Insurance claim income | - | - | - | - | - | 3 | 0 |
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Other | 2 | 2 | 0 | 0 | 3 | 1 | 1 |
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Non-operating income | 3 | 12 | 16 | 5 | 3 | 5 | 2 |
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Interest expenses | 0 | 0 | 3 | 19 | 54 | 89 | 83 |
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Share of loss of entities accounted for using equity method | - | - | - | - | 0 | 1 | 8 |
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Share issuance costs | - | - | - | - | 16 | 52 | 52 |
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Share issuance costs | - | - | - | - | 16 | 52 | 52 |
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Early Repayment Fee | - | - | - | - | 23 | 0 | - |
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Early Repayment Fee | - | - | - | - | 23 | 0 | - |
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Other | 2 | 1 | 0 | 2 | 2 | 9 | 13 |
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Other | 2 | 1 | 0 | 2 | 2 | 9 | 13 |
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Non-operating expenses | 4 | 3 | 45 | 39 | 95 | 151 | 156 |
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Non-operating expenses | 4 | 3 | 45 | 39 | 95 | 151 | 156 |
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Ordinary profit (loss) | 196 | 435 | 717 | 1,023 | 1,301 | 1,540 | 2,059 |
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Gain on step acquisitions | - | - | - | - | - | 281 | - |
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Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | 8 |
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Extraordinary income | - | - | - | - | - | 281 | 8 |
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Loss on sale of non-current assets | - | - | - | - | - | - | 9 |
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Loss on retirement of non-current assets | - | - | 11 | - | 54 | 89 | 0 |
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Loss on retirement of non-current assets | - | - | 11 | - | 54 | 89 | 0 |
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Losses related to office relocation | - | - | - | - | - | 113 | - |
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Losses related to office relocation | - | - | - | - | - | 113 | - |
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Extraordinary losses | - | 51 | 11 | - | 54 | 202 | 9 |
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Extraordinary losses | - | 51 | 11 | - | 54 | 202 | 9 |
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Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | 8 |
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Profit (loss) before income taxes | 196 | 384 | 706 | 1,023 | 1,247 | 1,619 | 2,057 |
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Extraordinary income | - | - | - | - | - | 281 | 8 |
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Income taxes - current | 3 | 27 | 262 | 410 | 371 | 485 | 718 |
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Loss on sale of non-current assets | - | - | - | - | - | - | 9 |
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Loss on retirement of non-current assets | - | - | 11 | - | 54 | 89 | 0 |
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Loss on retirement of non-current assets | - | - | 11 | - | 54 | 89 | 0 |
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Losses related to office relocation | - | - | - | - | - | 113 | - |
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Losses related to office relocation | - | - | - | - | - | 113 | - |
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Extraordinary losses | - | 51 | 11 | - | 54 | 202 | 9 |
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Extraordinary losses | - | 51 | 11 | - | 54 | 202 | 9 |
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Income taxes - deferred | -108 | 98 | -29 | -54 | -16 | -35 | -114 |
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Profit (loss) before income taxes | 196 | 384 | 706 | 1,023 | 1,247 | 1,619 | 2,057 |
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Income taxes | -104 | 125 | 233 | 356 | 354 | 450 | 604 |
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Income taxes - current | 3 | 27 | 262 | 410 | 371 | 485 | 718 |
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Profit (loss) | 300 | 260 | 473 | 667 | 892 | 1,169 | 1,453 |
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Income taxes - deferred | -108 | 98 | -29 | -54 | -16 | -35 | -114 |
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Profit (loss) attributable to non-controlling interests | - | - | - | - | - | 21 | 65 |
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Income taxes | -104 | 125 | 233 | 356 | 354 | 450 | 604 |
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Profit (loss) attributable to owners of parent | - | 260 | 473 | 667 | 892 | 1,148 | 1,389 |
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Profit (loss) | 300 | 260 | 473 | 667 | 892 | 1,169 | 1,453 |
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