{"id":95433,"date":"2026-08-05T16:58:38","date_gmt":"2026-08-05T07:58:38","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2980-20260805-01_wp_financial_summary\/"},"modified":"2026-08-05T16:58:38","modified_gmt":"2026-08-05T07:58:38","slug":"2980-20260805-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/","title":{"rendered":"Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]"},"content":{"rendered":"<p>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 &#038; Life Solutions with 3.703 billion yen in net sales and Life &#038; 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.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"2980","jir_company_name":"SRE Holdings Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-05","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/2980-20260805-01.pdf","jir_short_summary":"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.","jir_summary":"### Overview of results\nSRE 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.\n\n### Financial position and prospects\nTotal 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.","jir_financial_highlights":"Net sales: 84,889,000 (YoY 100.2% increase)\nOperating income: 1,812,423 (YoY increase)\nOrdinary income: 1,681,492 (YoY increase)\nNet income attributable to owners of the parent: 1,113,337 (YoY: previous year's quarter was a loss of \u25b319,416 \u2192 loss eliminated)\nSegment net sales (AI & Life Solutions): 3,703,197 (YoY 41.6% increase)\nSegment net sales (Life & Property Solutions): 4,978,565 (YoY 168.3% increase)","jir_category":"","jir_hashtags":"#SREHoldings, #financial_summary, #JapanStocks","jir_key_figures":"Net sales: 84,889,000 thousand yen\nOperating income: 1,812,423 thousand yen\nNet income attributable to owners of the parent: 1,113,337 thousand yen","jir_meta_title":"\u3010SRE Holdings\u3011Q1 FY2027 Financial Results | Net sales 8.489 billion yen, Net income 1.113 billion yen","jir_meta_description":"SRE Holdings Q1 FY2027 financial results. AI & Life Solutions and Life & Property Solutions segments show solid progress. Full-year outlook unchanged.","jir_og_title":"SRE Holdings Q1 Financial Results | Net sales 8.489 billion yen","jir_og_description":"SRE Holdings Q1 FY2027 financial results. Segment growth and full-year outlook are highlighted.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Sales Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026\/04\\\",\\\"2026\/07\\\",\\\"2026\/10\\\",\\\"2027\/01\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[428.0,848.9,1200.0,1680.0]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026\/04\\\",\\\"2026\/07\\\",\\\"2026\/10\\\",\\\"2027\/01\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[92.4,181.2,400.0,500.0]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Net Sales\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"AI & Life Solutions\\\",\\\"Life & Property Solutions\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[370.3,497.9]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Segment Profit Margin\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"AI & Life Solutions\\\",\\\"Life & Property Solutions\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Segment Margin\\\",\\\"data\\\":[17.5,23.5]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Full-Year Guidance vs Actual\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":{\\\"headers\\\":[\\\"Period\\\",\\\"Guidance\\\",\\\"Actual\\\"],\\\"rows\\\":[[\\\"FY2027 March\u671f\\\",\\\"Unknown\\\",\\\"Unknown\\\"]]},\\\"options\\\":{}}\"}]","ir_related_company":17344,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-95433","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP] - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/\",\"name\":\"Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP] - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-08-05T07:58:38+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/japanir.jp\/en\/#website\",\"url\":\"https:\/\/japanir.jp\/en\/\",\"name\":\"Japan IR\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/japanir.jp\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP] - Japan IR","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/","url":"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/","name":"Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP] - Japan IR","isPartOf":{"@id":"https:\/\/japanir.jp\/en\/#website"},"datePublished":"2026-08-05T07:58:38+00:00","breadcrumb":{"@id":"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/japanir.jp\/en\/company\/company-2980\/ir\/2980-20260805-01_wp_financial_summary\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/japanir.jp\/en\/"},{"@type":"ListItem","position":2,"name":"Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]"}]},{"@type":"WebSite","@id":"https:\/\/japanir.jp\/en\/#website","url":"https:\/\/japanir.jp\/en\/","name":"Japan IR","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/japanir.jp\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"related_company_data":{"id":"17344","title":"SRE HLDGS CORP","ticker":"2980"},"_links":{"self":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/95433","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release"}],"about":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/types\/ir_release"}],"replies":[{"embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/comments?post=95433"}],"version-history":[{"count":0,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/95433\/revisions"}],"wp:attachment":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/media?parent=95433"}],"wp:term":[{"taxonomy":"sector","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/sector?post=95433"},{"taxonomy":"importance","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/importance?post=95433"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}