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SRE Holdings Corp
TSE:2980

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SRE Holdings Corp Logo
SRE Holdings Corp
TSE:2980
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Price: 4 030 JPY 3.73%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
SRE Holdings Corp

Revenue
21.1B JPY
Cost of Revenue
-14B JPY
Gross Profit
7.1B JPY
Operating Expenses
-5B JPY
Operating Income
2.1B JPY
Other Expenses
-805.9m JPY
Net Income
1.3B JPY

Income Statement
SRE Holdings Corp

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Income Statement
Currency: JPY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
4 891
N/A
4 728
-3%
4 627
-2%
7 340
+59%
8 082
+10%
8 480
+5%
11 701
+38%
13 573
+16%
14 712
+8%
16 682
+13%
16 428
-2%
18 542
+13%
19 910
+7%
19 525
-2%
21 129
+8%
Gross Profit
Cost of Revenue
(1 817)
(2 246)
(2 138)
(4 318)
(4 864)
(5 055)
(7 509)
(9 403)
(10 285)
(11 461)
(11 235)
(12 764)
(13 715)
(13 298)
(13 999)
Gross Profit
3 073
N/A
2 482
-19%
2 489
+0%
3 021
+21%
3 218
+7%
3 425
+6%
4 192
+22%
4 170
-1%
4 427
+6%
5 220
+18%
5 193
-1%
5 778
+11%
6 195
+7%
6 227
+1%
7 131
+15%
Operating Income
Operating Expenses
(2 214)
(1 764)
(1 804)
(1 965)
(2 109)
(2 277)
(2 535)
(2 778)
(2 981)
(3 391)
(3 711)
(4 092)
(4 353)
(4 729)
(5 035)
Selling, General & Administrative
(2 121)
(1 764)
(1 804)
(1 741)
(2 109)
(2 277)
(2 535)
(2 352)
(2 981)
(3 391)
(3 711)
(3 689)
(4 536)
(4 694)
(5 001)
Research & Development
0
0
0
(72)
0
0
0
(295)
0
0
0
(402)
0
0
0
Depreciation & Amortization
0
0
0
(152)
0
0
0
(131)
0
0
0
0
0
0
0
Other Operating Expenses
(93)
(0)
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
183
(35)
(34)
Operating Income
859
N/A
718
-16%
685
-5%
1 057
+54%
1 109
+5%
1 148
+4%
1 657
+44%
1 392
-16%
1 446
+4%
1 829
+26%
1 482
-19%
1 686
+14%
1 842
+9%
1 499
-19%
2 096
+40%
Pre-Tax Income
Interest Income Expense
15
10
2
(14)
(23)
(34)
(43)
(54)
(63)
(78)
(87)
(89)
(92)
(91)
(94)
Non-Reccuring Items
0
0
0
0
0
0
0
(54)
(158)
60
59
79
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(9)
(9)
Total Other Income
(42)
(41)
(21)
(20)
(20)
(18)
(9)
(38)
(50)
(64)
(80)
(57)
(60)
(60)
(63)
Pre-Tax Income
831
N/A
687
-17%
666
-3%
1 023
+54%
1 067
+4%
1 096
+3%
1 605
+46%
1 247
-22%
1 175
-6%
1 748
+49%
1 374
-21%
1 619
+18%
1 680
+4%
1 338
-20%
1 929
+44%
Net Income
Tax Provision
(296)
(251)
(228)
(356)
(345)
(357)
(529)
(354)
(332)
(397)
(301)
(450)
(439)
(439)
(606)
Income from Continuing Operations
535
437
439
667
721
739
1 076
892
843
1 352
1 073
1 169
1 241
899
1 323
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(23)
(30)
(21)
(26)
(22)
(34)
Net Income (Common)
535
N/A
437
-18%
439
+0%
667
+52%
721
+8%
739
+2%
1 076
+46%
892
-17%
843
-5%
1 329
+58%
1 043
-22%
1 148
+10%
1 215
+6%
876
-28%
1 290
+47%
EPS (Diluted)
34.01
N/A
27.6
-19%
27.65
+0%
42.16
+52%
45.32
+7%
46.4
+2%
67.36
+45%
56
-17%
51.92
-7%
81.64
+57%
63.9
-22%
70.5
+10%
74.26
+5%
53.52
-28%
78.95
+48%

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