TRE HoldingsTRE HOLDINGS CORPORATION9247東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

TRE Holdings FY ending Mar 2023 results

About 49% of TRE Holdings's sales come from Resourse Recycling, with Waste disposal and recycling and Renewable energy making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +32.9% from the prior year, operating profit -2.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +32.9% · profit -2.0%, calculated from disclosed figures.

Operating leverage: -0.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+32.9%¥68.2B → ¥90.7B
Gross profit
+15.0%¥15.9B → ¥18.3B
Operating income
-2.0%¥7.66B → ¥7.51B
Net income attributable to owners
+9.6%¥4.74B → ¥5.2B
Operating cash flow
-16.6%¥11B → ¥9.18B
Free cash flow
-47.5%¥6.62B → ¥3.48B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥80
SG&A
¥12
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin20.2%
FY ending Mar 2022: 23.4%23.4%FY ending Mar 2023: 20.2%20.2%FY22FY23
Operating margin8.3%
FY ending Mar 2022: 11.2%11.2%FY ending Mar 2023: 8.3%8.3%FY22FY23
Net margin5.7%
FY ending Mar 2022: 6.9%6.9%FY ending Mar 2023: 5.7%5.7%FY22FY23

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 2023

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)

    有価証券報告書-第5期(2025/04/01-2026/03/31)

    ID S100YFHS2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2024/04/01-2025/03/31)

    ID S100W1H52025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2023/04/01-2024/03/31)

    ID S100TSKR2024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2022/04/01-2023/03/31)

    ID S100R63X2023-06-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第1期(令和3年4月1日-令和4年3月31日)

    ID S100PVMB2022-12-27Open

Extracted from XBRL: 55 / Derived from other figures: 2

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

Other periods

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