SRE Holdings (2980) Q1 2026 earnings summary

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%).