2980.T
SRE Holdings Corporation
プライム · 不動産業 · 不動産 · JP
JPY 2,321.00
−2.27%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 32.9B | 32.9B | 26.7B | 24.2B | 18.5B |
| Cost of Revenue | 2.6B | 21.5B | 17.2B | 16.8B | 12.8B |
| Gross Profit | 1.6B | 11.4B | 9.5B | 7.5B | 5.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 7.2B | 6.4B | 5.2B | 4.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 7.2B | 6.4B | 5.2B | 4.1B |
| Cost and Expenses | 28.7B | 28.7B | 23.6B | 22.0B | 16.9B |
| Operating Income (EBIT) | 4.2B | 4.2B | 3.1B | 2.2B | 1.7B |
| Non-Operating | |||||
| Interest Income | 2.3M | 12.4M | 7.3M | 13.0K | 8.0K |
| Interest Expense | 49.7M | 328.7M | 161.2M | 83.3M | 88.6M |
| Net Interest Income | (47.4M) | (316.2M) | (154.0M) | (83.2M) | (88.6M) |
| Other Non-Op Income/Expense | (60.9M) | (339.3M) | (204.2M) | (153.9M) | (146.1M) |
| Non-Operating Income (excl Interest) | 678.0K | 38.5M | 30.9M | 2.0M | 4.5M |
| EBT (Pre-Tax Income) | 30.1M | 3.3B | 3.0B | 2.1B | 1.6B |
| Income Tax Expense | 19.9M | 1.4B | 1.1B | 603.8M | 450.0M |
| Bottom Line | |||||
| Net Income | 1.8B | 1.8B | 1.7B | 1.4B | 1.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 1.8B | 1.7B | 1.4B | 1.1B |
| Per Share | |||||
| Basic EPS | ¥114 | ¥114 | ¥105 | ¥86 | ¥71 |
| Diluted EPS | ¥114 | ¥114 | ¥105 | ¥85 | ¥71 |
| Revenue Per Share | ¥2,039 | ¥2,039 | ¥1,659 | ¥1,497 | ¥1,148 |
| Shares | |||||
| Basic Shares Outstanding | 16.1M | 16.1M | 16.1M | 16.2M | 16.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 4.7B | 3.5B | 2.5B | 2.0B |
| D&A | — | 490.4M | 430.4M | 310.0M | 271.3M |
| EBIT | 4.2B | 4.2B | 3.1B | 2.2B | 1.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026