SRE Holdings (2980) Q4 2025 earnings summary

Executive summary

• Achieved strong growth in both revenue and profit, driven by expansion in AI Cloud & Consulting and Life & Property Solutions segments.

• Acquired MEDIX Co., Ltd., boosting healthcare sector presence and recurring revenue.

• Launched new services and collaborations, including with Paramount Bed and Mizuho Bank.

Financial highlights

• Net sales rose 10.2% year-over-year to ¥26,690.9 million; operating profit up 40.5% to ¥3,108.0 million.

• Ordinary profit increased 41.1% to ¥2,903.8 million; profit attributable to owners of parent up 22.2% to ¥1,697.1 million.

• Basic EPS was ¥105.46, up from ¥85.83 year-over-year.

• Comprehensive income grew 26.4% to ¥1,842.7 million.

Outlook and guidance

• Forecast for FY2026: net sales ¥35,000 million (+31.1%), operating profit ¥4,050 million (+30.3%), ordinary profit ¥3,650 million (+25.7%), profit attributable to owners of parent ¥2,220 million (+30.8%), basic EPS ¥137.88.

• AI Cloud & Consulting segment targets 33% sales growth and 38% operating profit growth, focusing on healthcare and SaaS expansion.

• Life & Property Solutions expects 35% sales and 14% operating profit growth, with a 43% increase in AUM.