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SRE Holdings (2980) investor relations material
SRE Holdings Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Six-month net sales rose 69.3% YoY to ¥13,708 million and operating profit increased 530.1% to ¥1,948 million, driven by property sales and recurring AI & Life Solutions revenue.
Growth strategy focuses on industry-specific AI and BPaaS, healthcare coverage and operational support to expand recurring revenue.
Financial highlights
Net sales were ¥13,708 million, operating profit ¥1,948 million and ordinary profit ¥1,674 million; ordinary profit rose from ¥185 million a year earlier.
Profit attributable to owners of parent was ¥1,055 million versus ¥26 million; EBITDA was ¥2,322 million, up 239.7% YoY.
Gross profit was ¥5,709 million versus ¥3,495 million; SG&A was ¥3,761 million versus ¥3,186 million.
Outlook and guidance
FY2027 forecast remains unchanged: net sales ¥41,800 million (+27.2%), operating profit ¥5,230 million (+25.1%), ordinary profit ¥4,500 million (+17.2%) and parent-attributable profit ¥2,830 million (+53.8%).
Underlying operating profit growth is forecast at 38%, excluding ¥0.4 billion of strategic reinvestment and a ¥0.15 billion risk buffer; delayed investment or unrealized risks could create short-term upside.
Annual dividend forecast remains ¥20 per share; basic EPS forecast is ¥175.60.
Property development and leasing are progressing toward second-half sales; segment earnings vary with the timing of self-developed property sales.
- Record profit growth driven by AI and property segments, with guidance and dividend policy reaffirmed.2980
Q1 2027 - Record-setting sales and profit growth, with double-digit gains and margin improvement forecast.2980
Q4 2026 - Record profit and revenue growth driven by AI and real estate, with strong outlook.2980
Q3 2026 - Profits fell sharply, but AI and healthcare segments grew; strong 2H recovery expected.2980
Q2 2026 - AICC growth and unchanged full-year guidance offset a seasonally weak quarter.2980
Q1 2026 - Sales rose 18.1% and operating profit 320.6%; FY guidance targets 37.9% profit growth.2980
Q1 2025 - Revenue rose 35.4%, operating profit 112.0%; FY guidance held, ARR target ¥6.2 billion.2980
Q2 2025 - Sales rose 12.6%, while operating profit fell 4.4%; FY2024 profit guidance is +37.9%.2980
Q3 2025 - AICC-led FY2024 growth anchors FY2026 guidance for over 30% sales and operating-profit growth.2980
Q4 2025
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