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SRE Holdings (2980) investor relations material
SRE Holdings Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Net sales for the quarter were ¥4,240 million, a 16.3% decrease year-over-year, with operating profit down 89.1% to ¥92 million and a net loss attributable to owners of parent of ¥19 million, compared to a profit of ¥497 million last year.
AI Cloud & Consulting segment saw sales growth and higher operating profit, while Life & Property Solutions experienced a significant decline in sales and swung to a segment loss.
The company continues to diversify revenue through collaborations and new product development, especially in healthcare and IT.
Financial highlights
Net sales: ¥4,240 million (down 16.3% year-over-year).
Operating profit: ¥92 million (down 89.1% year-over-year).
Ordinary profit: ¥31 million (down 96.1% year-over-year).
Net loss attributable to owners of parent: ¥19 million (compared to a profit of ¥497 million last year).
Comprehensive income: ¥10 million (down from ¥535 million last year).
Outlook and guidance
Full-year forecast remains unchanged: net sales of ¥35,000 million (+31.1% year-over-year), operating profit of ¥4,050 million (+30.3%), and profit attributable to owners of parent of ¥2,220 million (+30.8%).
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