SBS Holdings, Inc. (TYO:2384)
3,985.00
-60.00 (-1.48%)
At close: Mar 9, 2026
SBS Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 490,344 | 448,145 | 431,911 | 455,481 | 403,485 | Upgrade
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| Revenue Growth (YoY) | 9.42% | 3.76% | -5.17% | 12.89% | 56.88% | Upgrade
|
| Cost of Revenue | 434,604 | 398,308 | 381,770 | 404,945 | 356,768 | Upgrade
|
| Gross Profit | 55,740 | 49,837 | 50,141 | 50,536 | 46,717 | Upgrade
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| Selling, General & Admin | 34,444 | 32,133 | 30,422 | 28,692 | 26,009 | Upgrade
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| Operating Expenses | 34,444 | 32,133 | 30,422 | 28,692 | 26,009 | Upgrade
|
| Operating Income | 21,296 | 17,704 | 19,719 | 21,844 | 20,708 | Upgrade
|
| Interest Expense | -1,513 | -1,018 | -870 | -928 | -878 | Upgrade
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| Interest & Investment Income | 231 | 209 | 159 | 115 | 111 | Upgrade
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| Earnings From Equity Investments | 1,535 | 1,155 | 719 | 639 | 661 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 253 | 159 | - | Upgrade
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| Other Non Operating Income (Expenses) | -406 | 413 | -233 | -426 | -113 | Upgrade
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| EBT Excluding Unusual Items | 21,143 | 18,463 | 19,747 | 21,403 | 20,489 | Upgrade
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| Gain (Loss) on Sale of Investments | 545 | 30 | 74 | -744 | -14 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,247 | 115 | 279 | 2,276 | 84 | Upgrade
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| Asset Writedown | -2,428 | -1,149 | -1,449 | -1,177 | -442 | Upgrade
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| Other Unusual Items | -78 | -70 | -154 | -21 | -2 | Upgrade
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| Pretax Income | 20,429 | 17,389 | 18,497 | 21,737 | 20,115 | Upgrade
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| Income Tax Expense | 6,957 | 6,916 | 7,264 | 7,490 | 6,950 | Upgrade
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| Earnings From Continuing Operations | 13,472 | 10,473 | 11,233 | 14,247 | 13,165 | Upgrade
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| Minority Interest in Earnings | -1,689 | -854 | -1,177 | -2,515 | -2,375 | Upgrade
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| Net Income | 11,783 | 9,619 | 10,056 | 11,732 | 10,790 | Upgrade
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| Net Income to Common | 11,783 | 9,619 | 10,056 | 11,732 | 10,790 | Upgrade
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| Net Income Growth | 22.50% | -4.35% | -14.29% | 8.73% | 58.07% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | Upgrade
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| EPS (Basic) | 296.67 | 242.19 | 253.19 | 295.39 | 271.67 | Upgrade
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| EPS (Diluted) | 296.67 | 242.19 | 253.19 | 295.39 | 271.67 | Upgrade
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| EPS Growth | 22.50% | -4.35% | -14.29% | 8.73% | 58.07% | Upgrade
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| Free Cash Flow | 22,391 | 2,697 | 4,300 | 5,325 | 14,607 | Upgrade
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| Free Cash Flow Per Share | 563.76 | 67.91 | 108.27 | 134.07 | 367.77 | Upgrade
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| Dividend Per Share | - | 70.000 | 65.000 | 61.000 | 55.000 | Upgrade
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| Dividend Growth | - | 7.69% | 6.56% | 10.91% | 57.14% | Upgrade
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| Gross Margin | 11.37% | 11.12% | 11.61% | 11.09% | 11.58% | Upgrade
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| Operating Margin | 4.34% | 3.95% | 4.57% | 4.80% | 5.13% | Upgrade
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| Profit Margin | 2.40% | 2.15% | 2.33% | 2.58% | 2.67% | Upgrade
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| Free Cash Flow Margin | 4.57% | 0.60% | 1.00% | 1.17% | 3.62% | Upgrade
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| EBITDA | 34,601 | 29,667 | 30,674 | 32,918 | 30,822 | Upgrade
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| EBITDA Margin | 7.06% | 6.62% | 7.10% | 7.23% | 7.64% | Upgrade
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| D&A For EBITDA | 13,305 | 11,963 | 10,955 | 11,074 | 10,114 | Upgrade
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| EBIT | 21,296 | 17,704 | 19,719 | 21,844 | 20,708 | Upgrade
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| EBIT Margin | 4.34% | 3.95% | 4.57% | 4.80% | 5.13% | Upgrade
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| Effective Tax Rate | 34.05% | 39.77% | 39.27% | 34.46% | 34.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.