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SRE HoldingsSRE Holdings Corporation2980東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

SRE Holdings FY ending Mar 2021 results

About 89% of SRE Holdings's sales come from Real Estate Tech, with AI Cloud and Consulting making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +90.6% from the prior year, operating profit +41.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +90.6% · profit +41.5%, calculated from disclosed figures.

Operating leverage: 0.46× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+90.6%¥3.85B → ¥7.34B
Gross profit
+19.4%¥2.53B → ¥3.02B
Operating income
+41.5%¥746.7M → ¥1.06B
Net income attributable to owners
+40.9%¥473.4M → ¥667M
Operating cash flow
Loss-¥2.35B → -¥3.57B
Free cash flow
Loss-¥2.65B → -¥3.82B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 SRE Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥59
SG&A
¥27
Operating profit
¥14
Net profit kept
¥9

Annual margin trends

Gross margin41.2%
FY ending Mar 2020: 65.7%65.7%FY ending Mar 2021: 41.2%41.2%FY20FY21
Operating margin14.4%
FY ending Mar 2020: 19.4%19.4%FY ending Mar 2021: 14.4%14.4%FY20FY21
Net margin9.1%
FY ending Mar 2020: 12.3%12.3%FY ending Mar 2021: 9.1%9.1%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • Real Estate Tech¥6.51B
    89%
    Op. margin 5.8%
  • AI Cloud and Consulting¥827.5M
    11%
    Op. margin 87.8%Industry: Consulting

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(2024/04/01－2025/03/31)

    ID S100WBUI2025-07-08Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(2023/04/01－2024/03/31)

    ID S100V4U62025-01-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/04/01－2023/03/31)

    ID S100R4R62023-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第8期(令和3年4月1日－令和4年3月31日)

    ID S100OBNR2022-06-21Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第7期(令和2年4月1日－令和3年3月31日)

    ID S100NLPV2022-03-02Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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