Consolidated financial results for the fiscal year ending March 2026
SRE Holdings Corporation and the Group
AI Cloud & Consulting Business, Life & Property Solutions Business, and Other Businesses
In the AI Cloud & Consulting Business, implementation of industry-specific AI solutions, acquisition of new customers, and improvements in operating efficiency progressed. In the Life & Property Solutions Business, development and sales activities and asset management progressed against a backdrop of firm demand in the real estate market and investment demand for healthcare-related assets. The impairment loss resulted from a review of the role of the relevant subsidiary as part of a business portfolio reorganization aimed at improving ROE over the medium to long term.
Net sales of ¥32,858.624 million, operating income of ¥4,180.577 million, ordinary income of ¥3,841.252 million, and net income attributable to owners of the parent of ¥1,840.651 million. Impairment loss of ¥579.464 million (extraordinary loss).
Fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
For the consolidated earnings forecast for the fiscal year ending March 2027, the Company expects net sales of ¥41,800 million, operating income of ¥5,230 million, ordinary income of ¥4,500 million, and net income attributable to owners of the parent of ¥2,830 million. Whether the earnings forecast was revised or left unchanged is not disclosed.
In the AI Cloud & Consulting Business, the Company will support major customers, fully launch new solutions, and provide high-value-added solutions. In the Life & Property Solutions Business, it will expand off-balance-sheet operations using external funds, build up stable revenue streams such as asset management fees, and work to enhance asset value and productivity through AI and modular solutions.
The Company plans to hold an earnings briefing for institutional investors and securities analysts on 14 May 2026. Supplementary materials on the financial results are scheduled to be disclosed on TDnet and posted on the Company's website on 13 May 2026.
| Item | Details |
|---|---|
| Event name | Consolidated financial results for the fiscal year ending March 2026 |
| Date of occurrence | 31 March 2026 (end of the fiscal year under review) |
| Subject Entity | SRE Holdings Corporation and the Group |
| Target Locations / Products | AI Cloud & Consulting Business, Life & Property Solutions Business, and Other Businesses |
| Cause | In the AI Cloud & Consulting Business, implementation of industry-specific AI solutions, acquisition of new customers, and improvements in operating efficiency progressed. In the Life & Property Solutions Business, development and sales activities and asset management progressed against a backdrop of firm demand in the real estate market and investment demand for healthcare-related assets. The impairment loss resulted from a review of the role of the relevant subsidiary as part of a business portfolio reorganization aimed at improving ROE over the medium to long term. |
| Amount of Impact on Business Performance | Net sales of ¥32,858.624 million, operating income of ¥4,180.577 million, ordinary income of ¥3,841.252 million, and net income attributable to owners of the parent of ¥1,840.651 million. Impairment loss of ¥579.464 million (extraordinary loss). |
| Accounting period in which recognized | Fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | For the consolidated earnings forecast for the fiscal year ending March 2027, the Company expects net sales of ¥41,800 million, operating income of ¥5,230 million, ordinary income of ¥4,500 million, and net income attributable to owners of the parent of ¥2,830 million. Whether the earnings forecast was revised or left unchanged is not disclosed. |
| Outlook | In the AI Cloud & Consulting Business, the Company will support major customers, fully launch new solutions, and provide high-value-added solutions. In the Life & Property Solutions Business, it will expand off-balance-sheet operations using external funds, build up stable revenue streams such as asset management fees, and work to enhance asset value and productivity through AI and modular solutions. |
| Planned follow-up disclosure | The Company plans to hold an earnings briefing for institutional investors and securities analysts on 14 May 2026. Supplementary materials on the financial results are scheduled to be disclosed on TDnet and posted on the Company's website on 13 May 2026. |
Items this document does not state (15)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company cited progress in implementing industry-specific AI solutions in the healthcare, financial services, and real estate sectors, acquiring new customers, and improving operating efficiency in the AI Cloud & Consulting Business. In the Life & Property Solutions Business, development and sales activities and asset management progressed against a backdrop of firm demand in the real estate market and investment demand for healthcare-related assets. The impairment loss resulted from a review of the role of the relevant subsidiary, as part of a business portfolio reorganization aimed at improving ROE over the medium to long term, changing its role from one centered on sales activities to external customers to a dedicated organization focused on strengthening the Group's sales resources.