SBS Holdings Inc
TSE:2384

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SBS Holdings Inc
TSE:2384
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Price: 2 365 JPY -0.04% Market Closed
Market Cap: 93.9B JPY
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Income Statement

Earnings Waterfall
SBS Holdings Inc

Revenue
437.1B JPY
Cost of Revenue
-389.2B JPY
Gross Profit
47.9B JPY
Operating Expenses
-31.8B JPY
Operating Income
16.1B JPY
Other Expenses
-7.9B JPY
Net Income
8.2B JPY

Income Statement
SBS Holdings Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
140 411
N/A
141 535
+1%
148 807
+5%
154 987
+4%
161 680
+4%
157 996
-2%
152 061
-4%
155 298
+2%
147 067
-5%
149 054
+1%
150 246
+1%
144 285
-4%
148 613
+3%
152 870
+3%
155 276
+2%
158 286
+2%
176 963
+12%
203 516
+15%
230 943
+13%
253 282
+10%
258 252
+2%
255 548
-1%
259 729
+2%
257 743
-1%
256 413
-1%
257 192
+0%
281 385
+9%
330 297
+17%
365 334
+11%
403 485
+10%
418 282
+4%
418 093
0%
433 868
+4%
455 481
+5%
466 751
+2%
461 295
-1%
450 399
-2%
431 911
-4%
426 656
-1%
430 984
+1%
437 131
+1%
Gross Profit
Cost of Revenue
(125 005)
(127 259)
(133 742)
(138 843)
(144 424)
(140 441)
(135 256)
(135 561)
(129 658)
(132 077)
(133 055)
(130 771)
(133 475)
(136 856)
(139 071)
(141 355)
(159 754)
(182 165)
(205 201)
(225 997)
(229 986)
(229 519)
(232 461)
(231 004)
(229 702)
(230 389)
(253 054)
(291 716)
(322 891)
(356 768)
(370 234)
(374 886)
(389 114)
(404 945)
(410 153)
(404 077)
(394 663)
(381 770)
(378 484)
(383 236)
(389 238)
Gross Profit
15 406
N/A
14 276
-7%
15 065
+6%
16 144
+7%
17 256
+7%
17 555
+2%
16 805
-4%
19 737
+17%
17 409
-12%
16 977
-2%
17 191
+1%
13 514
-21%
15 138
+12%
16 014
+6%
16 205
+1%
16 931
+4%
17 209
+2%
21 351
+24%
25 742
+21%
27 285
+6%
28 266
+4%
26 029
-8%
27 268
+5%
26 739
-2%
26 711
0%
26 803
+0%
28 331
+6%
38 581
+36%
42 443
+10%
46 717
+10%
48 048
+3%
43 207
-10%
44 754
+4%
50 536
+13%
56 598
+12%
57 218
+1%
55 736
-3%
50 141
-10%
48 172
-4%
47 748
-1%
47 893
+0%
Operating Income
Operating Expenses
(9 539)
(10 178)
(10 907)
(11 725)
(12 093)
(16 675)
(15 249)
(14 527)
(13 808)
(9 463)
(9 505)
(9 604)
(9 705)
(9 785)
(9 875)
(10 108)
(11 628)
(13 111)
(14 577)
(15 835)
(15 779)
(15 853)
(15 850)
(15 867)
(15 774)
(15 843)
(17 713)
(19 895)
(22 486)
(26 011)
(27 195)
(28 127)
(28 645)
(28 692)
(29 038)
(29 475)
(30 047)
(30 422)
(30 943)
(31 313)
(31 753)
Selling, General & Administrative
(9 539)
(10 178)
(10 907)
(11 725)
(12 089)
(12 208)
(11 553)
(10 832)
(10 116)
(9 463)
(9 506)
(9 603)
(9 705)
(9 784)
(9 873)
(10 107)
(11 627)
(13 110)
(14 577)
(15 834)
(15 778)
(15 851)
(15 847)
(15 865)
(15 772)
(15 841)
(17 712)
(19 892)
(22 484)
(26 009)
(27 194)
(28 127)
(28 644)
(28 692)
(29 037)
(29 474)
(30 046)
(30 422)
(30 943)
(31 313)
(31 753)
Depreciation & Amortization
0
0
0
0
(4)
(4 467)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(3 696)
(3 695)
(3 692)
0
1
0
0
(1)
(2)
(1)
0
(1)
0
(1)
0
(2)
(3)
(2)
0
(2)
(1)
(3)
(2)
(2)
0
0
0
0
(1)
(1)
(1)
0
0
0
0
Operating Income
5 867
N/A
4 098
-30%
4 158
+1%
4 419
+6%
5 163
+17%
880
-83%
1 556
+77%
5 210
+235%
3 601
-31%
7 514
+109%
7 686
+2%
3 910
-49%
5 433
+39%
6 229
+15%
6 330
+2%
6 823
+8%
5 581
-18%
8 240
+48%
11 165
+35%
11 450
+3%
12 487
+9%
10 176
-19%
11 418
+12%
10 872
-5%
10 937
+1%
10 960
+0%
10 618
-3%
18 686
+76%
19 957
+7%
20 706
+4%
20 853
+1%
15 080
-28%
16 109
+7%
21 844
+36%
27 560
+26%
27 743
+1%
25 689
-7%
19 719
-23%
17 229
-13%
16 435
-5%
16 140
-2%
Pre-Tax Income
Interest Income Expense
(309)
(427)
(10)
(87)
228
327
138
430
212
252
287
252
241
805
95
(22)
(23)
(241)
(327)
(326)
(289)
(79)
36
413
302
310
296
(79)
39
(101)
(119)
(114)
(217)
(15)
43
323
443
174
340
139
141
Non-Reccuring Items
(1 012)
(326)
(331)
(1 133)
(1 258)
(9 056)
(9 838)
(8 947)
(8 847)
(496)
(552)
(559)
(718)
(718)
(87)
(106)
67
(457)
(241)
(208)
(268)
(384)
(387)
(388)
(367)
(76)
(275)
(432)
(373)
(285)
(998)
(5 473)
(5 387)
(1 942)
(1 248)
3 345
3 252
(1 603)
(1 787)
(2 050)
(2 261)
Gain/Loss on Disposition of Assets
1 368
1 362
3 624
2 284
2 234
2 256
(22)
51
130
95
112
175
290
307
313
247
121
97
113
123
98
112
99
70
73
49
56
95
108
108
2 286
2 274
2 278
2 276
298
279
271
279
83
105
108
Total Other Income
(120)
(23)
(81)
(67)
90
98
104
90
94
66
90
104
22
13
(45)
(159)
(89)
(172)
(349)
(279)
(250)
75
52
58
32
23
19
(21)
197
(313)
(199)
(159)
(460)
(426)
(425)
(563)
(359)
(72)
(84)
284
77
Pre-Tax Income
5 793
N/A
4 684
-19%
7 360
+57%
5 416
-26%
6 457
+19%
(5 495)
N/A
(8 062)
-47%
(3 166)
+61%
(4 810)
-52%
7 431
N/A
7 623
+3%
3 882
-49%
5 268
+36%
6 636
+26%
6 606
0%
6 783
+3%
5 657
-17%
7 467
+32%
10 361
+39%
10 760
+4%
11 778
+9%
9 900
-16%
11 218
+13%
11 025
-2%
10 977
0%
11 266
+3%
10 712
-5%
18 247
+70%
19 926
+9%
20 115
+1%
21 823
+8%
11 608
-47%
12 323
+6%
21 737
+76%
26 228
+21%
31 127
+19%
29 296
-6%
18 497
-37%
15 781
-15%
14 913
-6%
14 205
-5%
Net Income
Tax Provision
(2 298)
(1 927)
(2 357)
(2 246)
(2 307)
197
900
(186)
408
(2 094)
(2 401)
(1 187)
(1 672)
(2 050)
(2 138)
(2 326)
(2 063)
(2 691)
(3 731)
(3 751)
(3 916)
(3 242)
(3 736)
(3 674)
(3 804)
(3 997)
(3 622)
(6 059)
(6 610)
(6 950)
(7 649)
(5 931)
(5 894)
(7 490)
(8 822)
(9 757)
(9 753)
(7 264)
(6 690)
(5 628)
(5 033)
Income from Continuing Operations
3 495
2 757
5 003
3 170
4 150
(5 298)
(7 162)
(3 352)
(4 402)
5 337
5 222
2 695
3 596
4 586
4 468
4 457
3 594
4 776
6 630
7 009
7 862
6 658
7 482
7 351
7 173
7 269
7 090
12 188
13 316
13 165
14 174
5 677
6 429
14 247
17 406
21 370
19 543
11 233
9 091
9 285
9 172
Income to Minority Interest
(9)
(30)
(71)
(159)
(230)
1 482
1 479
1 505
1 507
(226)
(198)
(168)
(126)
(140)
(156)
(208)
(256)
(366)
(470)
(464)
(573)
(578)
(586)
(495)
(456)
(442)
(1 115)
(1 684)
(2 083)
(2 375)
(2 434)
(802)
(1 026)
(2 515)
(2 033)
(3 345)
(2 808)
(1 177)
(962)
(959)
(948)
Net Income (Common)
3 486
N/A
2 725
-22%
4 929
+81%
3 009
-39%
3 917
+30%
(3 815)
N/A
(5 681)
-49%
(1 846)
+68%
(2 893)
-57%
5 111
N/A
5 023
-2%
2 526
-50%
3 469
+37%
4 446
+28%
4 312
-3%
4 250
-1%
3 339
-21%
4 409
+32%
6 159
+40%
6 544
+6%
7 289
+11%
6 079
-17%
6 896
+13%
6 854
-1%
6 715
-2%
6 826
+2%
5 973
-12%
10 504
+76%
11 232
+7%
10 790
-4%
11 740
+9%
4 876
-58%
5 403
+11%
11 732
+117%
15 373
+31%
18 023
+17%
16 734
-7%
10 056
-40%
8 130
-19%
8 326
+2%
8 225
-1%
EPS (Diluted)
89.38
N/A
69.65
-22%
126.38
+81%
77.15
-39%
100.43
+30%
-96.83
N/A
-142.02
-47%
-46.15
+68%
-72.32
-57%
128.68
N/A
125.57
-2%
63.15
-50%
86.72
+37%
111.94
+29%
107.8
-4%
106.25
-1%
83.47
-21%
111.01
+33%
155.07
+40%
164.76
+6%
183.52
+11%
153.06
-17%
173.63
+13%
172.57
-1%
169.07
-2%
171.86
+2%
150.39
-12%
264.47
+76%
282.8
+7%
271.67
-4%
295.59
+9%
122.77
-58%
136.04
+11%
295.39
+117%
387.06
+31%
453.78
+17%
421.33
-7%
253.19
-40%
204.7
-19%
209.63
+2%
207.09
-1%

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