SBI Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,896,607	1,443,733	1,210,504	998,559	763,618
Revenue Growth (YoY)	31.37%	19.27%	21.22%	30.77%	41.11%
Cost of Revenue	465,579	665,585	625,739	478,990	354,914
Gross Profit	1,431,028	778,148	584,765	519,569	408,704
Selling, General & Admin	615,285	395,203	363,789	341,917	205,062
Research & Development	-	1,851	1,983	1,538	2,187
Other Operating Expenses	-	14,514	12,139	19,271	7,751
Operating Expenses	615,285	456,174	417,898	403,883	237,585
Operating Income	815,743	321,974	166,867	115,686	171,119
Interest Expense	-284,781	-43,733	-36,344	-20,183	-8,555
Earnings From Equity Investments	95,464	29,474	14,513	6,376	6,822
Currency Exchange Gain (Loss)	-	-19,522	-	-	-2,999
Other Non Operating Income (Expenses)	-111,284	-201	-5,369	-	-
EBT Excluding Unusual Items	515,142	287,992	139,667	101,879	166,387
Impairment of Goodwill	-	623	2,823	2,460	263,847
Asset Writedown	-	-6,325	-921	-3,586	-17,510
Other Unusual Items	1,525	-	-	-	-
Pretax Income	516,667	282,290	141,569	100,753	412,724
Income Tax Expense	86,125	93,132	27,953	29,745	57,000
Earnings From Continuing Operations	430,542	189,158	113,616	71,008	355,724
Minority Interest in Earnings	-2,965	-27,038	-26,373	-36,008	11,130
Net Income	427,577	162,120	87,243	35,000	366,854
Net Income to Common	427,577	162,120	87,243	35,000	366,854
Net Income Growth	163.74%	85.83%	149.27%	-90.46%	352.36%
Shares Outstanding (Basic)	641	605	551	530	490
Shares Outstanding (Diluted)	686	635	615	612	572
Shares Change (YoY)	8.00%	3.35%	0.48%	7.03%	3.82%
EPS (Basic)	666.83	268.04	158.21	66.10	749.27
EPS (Diluted)	624.54	256.34	142.80	58.44	642.95
EPS Growth	143.64%	79.51%	144.35%	-90.91%	333.08%
Dividend Per Share	95.000	85.000	75.000	75.000	75.000
Dividend Growth	11.77%	13.33%	-	-	25.00%
Gross Margin	75.45%	53.90%	48.31%	52.03%	53.52%
Operating Margin	43.01%	22.30%	13.79%	11.58%	22.41%
Profit Margin	22.54%	11.23%	7.21%	3.50%	48.04%
EBITDA	883,399	382,768	222,299	171,815	203,326
EBITDA Margin	46.58%	26.51%	18.36%	17.21%	26.63%
D&A For EBITDA	67,656	60,794	55,432	56,129	32,207
EBIT	815,743	321,974	166,867	115,686	171,119
EBIT Margin	43.01%	22.30%	13.79%	11.58%	22.41%
Effective Tax Rate	16.67%	32.99%	19.74%	29.52%	13.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.