- JP-listed companies
- SRE Holdings Corporation
- Income statement
SRE Holdings Corporation (2980) Income statement
Market cap
¥42.5B
P/E ratio
15.6x
SRE Holdings uses AI and technology to tackle Japan's aging population challenges through healthcare solutions and smart real estate services. The company operates two main divisions: AI Cloud & Consulting for tech solutions and Life & Property Solutions for real estate development.
| 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 1,168 | 2,067 | 2,597 | 2,896 | 3,850 | 7,340 | 13,573 | 18,542 | 24,219 | 26,691 | 32,858 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 703 | 1,321 | 4,318 | 9,403 | 12,764 | 16,759 | 17,159 | 21,450 |
| Gross profit | - | - | - | 2,194 | 2,529 | 3,021 | 4,170 | 5,778 | 7,460 | 9,532 | 11,408 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 1,768 | 1,783 | 1,965 | 2,778 | 4,092 | 5,248 | 6,424 | 7,228 |
| Operating income | - | - | - | 426 | 747 | 1,057 | 1,392 | 1,686 | 2,213 | 3,108 | 4,180 |
| Income before tax | -427 | -90 | 196 | 435 | 717 | 1,023 | 1,301 | 1,540 | 2,059 | 2,904 | 3,841 |
| Pretax margin (%) | -36.5 | -4.4 | 7.5 | 15 | 18.6 | 13.9 | 9.6 | 8.3 | 8.5 | 10.9 | 11.7 |
| Provision for income taxes | - | - | - | 125 | 233 | 356 | 354 | 450 | 604 | 1,125 | 1,396 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | -485 | -228 | 300 | 260 | 473 | 667 | 892 | 1,169 | 1,453 | 1,847 | 335 |
| Earnings per share | -13,025.63 | -4,971.72 | 21.88 | 18.91 | 33.5 | 43.81 | 57.38 | 71.12 | 85.83 | 105.46 | 114.25 |
| Diluted EPS | - | - | - | - | 32.1 | 42.16 | 56 | 70.5 | 84.87 | 104.87 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | 15 | 18 |