SBS Holdings, Inc. (TYO:2384)
Japan · Delayed Price · Currency is JPY 5,080.00
-110.00 (-2.12%)
Aug 24, 2026, 3:30 PM JST
SBS Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 556,063 | 490,344 | 448,145 | 431,911 | 455,481 | 403,485 | |
Revenue Growth | 22.23% | 9.42% | 3.76% | -5.17% | 12.89% | 56.88% |
Cost of Revenue | 486,360 | 434,604 | 398,308 | 381,770 | 404,945 | 356,768 |
Gross Profit | 69,703 | 55,740 | 49,837 | 50,141 | 50,536 | 46,717 |
Selling, General & Admin | 36,847 | 34,444 | 32,133 | 30,422 | 28,692 | 26,009 |
Operating Expenses | 36,847 | 34,444 | 32,133 | 30,422 | 28,692 | 26,009 |
Operating Income | 32,856 | 21,296 | 17,704 | 19,719 | 21,844 | 20,708 |
Interest Expense | -1,786 | -1,513 | -1,018 | -870 | -928 | -878 |
Interest & Investment Income | 246 | 231 | 209 | 159 | 115 | 111 |
Earnings From Equity Investments | 1,477 | 1,535 | 1,155 | 719 | 639 | 661 |
Currency Exchange Gain (Loss) | - | - | - | 253 | 159 | - |
Other Non Operating Income (Expenses) | -61 | -406 | 413 | -233 | -426 | -113 |
EBT Excluding Unusual Items | 32,732 | 21,143 | 18,463 | 19,747 | 21,403 | 20,489 |
Gain (Loss) on Sale of Investments | 584 | 545 | 30 | 74 | -744 | -14 |
Gain (Loss) on Sale of Assets | 1,248 | 1,247 | 115 | 279 | 2,276 | 84 |
Asset Writedown | -2,599 | -2,428 | -1,149 | -1,449 | -1,177 | -442 |
Other Unusual Items | -87 | -78 | -70 | -154 | -21 | -2 |
Pretax Income | 31,878 | 20,429 | 17,389 | 18,497 | 21,737 | 20,115 |
Income Tax Expense | 9,986 | 6,957 | 6,916 | 7,264 | 7,490 | 6,950 |
Earnings From Continuing Operations | 21,892 | 13,472 | 10,473 | 11,233 | 14,247 | 13,165 |
Minority Interest in Earnings | -1,971 | -1,689 | -854 | -1,177 | -2,515 | -2,375 |
Net Income | 19,921 | 11,783 | 9,619 | 10,056 | 11,732 | 10,790 |
Net Income to Common | 19,921 | 11,783 | 9,619 | 10,056 | 11,732 | 10,790 |
Net Income Growth | 236.33% | 22.50% | -4.35% | -14.29% | 8.73% | 58.07% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 501.57 | 296.67 | 242.19 | 253.19 | 295.39 | 271.67 |
EPS (Diluted) | 501.57 | 296.67 | 242.19 | 253.19 | 295.39 | 271.67 |
EPS Growth | 236.33% | 22.50% | -4.35% | -14.29% | 8.73% | 58.07% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 36,543 | 22,391 | 2,697 | 4,300 | 5,325 | 14,607 |
Free Cash Flow Per Share | 920.08 | 563.76 | 67.91 | 108.27 | 134.07 | 367.77 |
Dividend Per Share | 90.000 | 90.000 | 70.000 | 65.000 | 61.000 | 55.000 |
Dividend Growth | 28.57% | 28.57% | 7.69% | 6.56% | 10.91% | 57.14% |
Gross Margin | 12.53% | 11.37% | 11.12% | 11.61% | 11.09% | 11.58% |
Operating Margin | 5.91% | 4.34% | 3.95% | 4.57% | 4.80% | 5.13% |
Profit Margin | 3.58% | 2.40% | 2.15% | 2.33% | 2.58% | 2.67% |
Free Cash Flow Margin | 6.57% | 4.57% | 0.60% | 1.00% | 1.17% | 3.62% |
EBITDA | 47,727 | 34,601 | 29,667 | 30,674 | 32,918 | 30,822 |
EBITDA Margin | 8.58% | 7.06% | 6.62% | 7.10% | 7.23% | 7.64% |
D&A For EBITDA | 14,871 | 13,305 | 11,963 | 10,955 | 11,074 | 10,114 |
EBIT | 32,856 | 21,296 | 17,704 | 19,719 | 21,844 | 20,708 |
EBIT Margin | 5.91% | 4.34% | 3.95% | 4.57% | 4.80% | 5.13% |
Effective Tax Rate | 31.33% | 34.05% | 39.77% | 39.27% | 34.46% | 34.55% |