SRE Holdings Corporation
2980・Prime Market・Real Estate
SRE Holdings Corporation2980
SRE Holdings Corporation2980
Reference Indicators
Market Cap
417¥100M
P/E (Forecast)
15.3x
P/B
2.7x
Dividend Yield (Forecast)
0.78%
ROE
12.7%
EV/EBITDA
12.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 13,572 | 18,541 | 24,218 | 26,690 | 32,858 |
Cost of Sales | 9,403 | 12,763 | 16,758 | 17,158 | 21,450 |
Gross Profit | 4,169 | 5,778 | 7,460 | 9,531 | 11,408 |
SG&A Expenses | 2,777 | 4,091 | 5,247 | 6,423 | 7,227 |
Operating Income | 1,391 | 1,686 | 2,212 | 3,107 | 4,180 |
Non-operating Income | 3 | 4 | 2 | 38 | 50 |
Non-operating Expenses | 94 | 150 | 155 | 242 | 390 |
Ordinary Income | 1,300 | 1,540 | 2,058 | 2,903 | 3,841 |
Extraordinary Income | — | 280 | 7 | 285 | 81 |
Extraordinary Losses | 53 | 201 | 9 | 218 | 586 |
Pre-tax Income | 1,246 | 1,619 | 2,056 | 2,971 | 3,336 |
Income Taxes | 354 | 449 | 603 | 1,125 | 1,396 |
Net Income | 892 | 1,148 | 1,388 | 1,697 | 1,840 |
EBITDA | 1,663 | 2,004 | 2,586 | 3,813 | 4,964 |
Gross Margin | 30.7% | 31.2% | 30.8% | 35.7% | 34.7% |
Operating Margin | 10.3% | 9.1% | 9.1% | 11.6% | 12.7% |
ROA | 3.9% | 5.2% | 5.8% | 5.6% | 3.7% |
ROE | 10.2% | 11.1% | 12.0% | 13.2% | 12.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| AIクラウド＆コンサルティング | 6,507 | 3,474 | 53.4% |
| ライフ＆プロパティソリューション | 26,272 | 1,196 | 4.6% |
| その他 | 78 | -418 | -535.9% |