SRE Holdings Corporation
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter cumulative, net sales were 8.489 billion yen, up 100.2% YoY. Operating income was 1.812 million yen, ordinary income was 1.681 million yen, and net income attributable to owners of the parent was 1.113 million yen. The segments were AI & Life Solutions with 3.703 billion yen in net sales and Life & Property Solutions with 4.979 billion yen in net sales, with both segments posting increases in both revenue and profit. The full-year outlook remains unchanged.
Key Figures
- Net sales: 84,889,000 thousand yen
- Operating income: 1,812,423 thousand yen
- Net income attributable to owners of the parent: 1,113,337 thousand yen
AI要約
Overview of results
SRE Holdings recorded a substantial year-over-year expansion in net sales to 8.489 billion yen in the first quarter of the fiscal year ending March 2027. Under a two-axis structure of AI & Life Solutions and Life & Property Solutions, both segments achieved strong growth. In particular, Life & Property Solutions progress in selling self-developed properties, while AI & Life Solutions continued to accumulate recurring revenue. The full-year outlook remains unchanged.
Financial position and prospects
Total assets were 51,814 million yen, net assets 17,127 million yen. Equity ratio stood at 31.1%. Current assets increased, while higher inventories had an impact. Liabilities rose, but a reduction in short-term borrowings offset this, keeping overall stability. No changes to the full-year outlook announced May 2026. Going forward, growth drivers include the integration of AI and operations to expand BPaaS.
Net Sales Trend
Operating Income Trend
Segment Net Sales
Segment Profit Margin
SRE Holdings Co., Ltd.
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