SBS Holdings Inc
TSE:2384

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SBS Holdings Inc Logo
SBS Holdings Inc
TSE:2384
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Price: 4 155 JPY -1.31% Market Closed
Market Cap: ¥165B

Income Statement

Earnings Waterfall
SBS Holdings Inc

Income Statement
SBS Holdings Inc

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Income Statement
Currency: JPY
Mar-2006 Jun-2006 Sep-2006 Mar-2007 Jun-2007 Sep-2007 Mar-2008 Jun-2008 Sep-2008 Mar-2009 Jun-2009 Sep-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
209
0
0
180
0
349
667
462
612
603
603
604
613
608
612
607
598
588
576
568
547
546
599
650
734
838
872
807
710
585
478
466
466
465
461
462
462
511
590
651
703
700
677
669
671
680
713
773
839
867
878
864
858
893
928
934
917
892
870
874
919
971
1 018
1 099
0
0
0
Revenue
75 190
N/A
90 439
+20%
96 988
+7%
98 859
+2%
100 212
+1%
111 798
+12%
112 042
+0%
117 000
+4%
105 894
-9%
102 577
-3%
92 573
-10%
86 761
-6%
84 360
-3%
84 534
+0%
89 467
+6%
119 824
+34%
120 210
+0%
121 928
+1%
119 332
-2%
121 148
+2%
124 637
+3%
125 972
+1%
127 387
+1%
127 935
+0%
126 788
-1%
126 894
+0%
127 665
+1%
132 205
+4%
134 638
+2%
136 176
+1%
140 411
+3%
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%
448 145
+3%
447 152
0%
454 945
+2%
482 223
+6%
490 344
+2%
Gross Profit
Cost of Revenue
(67 967)
(82 055)
(87 798)
(89 621)
(90 916)
(98 325)
(98 936)
(103 587)
(96 620)
(93 462)
(84 164)
(79 004)
(76 546)
(76 519)
(80 266)
(107 393)
(108 225)
(109 954)
(108 269)
(109 894)
(112 612)
(113 666)
(114 787)
(115 369)
(114 828)
(115 040)
(115 723)
(118 746)
(120 554)
(122 113)
(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)
(398 308)
(402 040)
(408 912)
(426 555)
(434 604)
Gross Profit
7 225
N/A
8 386
+16%
9 191
+10%
9 238
+1%
9 296
+1%
13 473
+45%
13 106
-3%
13 413
+2%
9 274
-31%
9 114
-2%
8 407
-8%
7 755
-8%
7 812
+1%
8 014
+3%
9 200
+15%
12 431
+35%
11 986
-4%
11 976
0%
11 066
-8%
11 254
+2%
12 026
+7%
12 306
+2%
12 599
+2%
12 566
0%
11 961
-5%
11 855
-1%
11 942
+1%
13 459
+13%
14 083
+5%
14 062
0%
15 406
+10%
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%
49 837
+4%
45 112
-9%
46 033
+2%
55 668
+21%
55 740
+0%
Operating Income
Operating Expenses
(6 157)
(6 123)
(7 291)
(7 458)
(7 359)
(7 279)
(6 940)
(6 932)
(6 668)
(6 160)
(6 220)
(4 818)
(4 607)
(4 587)
(5 272)
(7 611)
(7 959)
(8 872)
(8 883)
(9 076)
(9 358)
(9 314)
(9 443)
(9 665)
(9 653)
(9 582)
(9 519)
(9 318)
(9 206)
(9 159)
(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)
(32 133)
(32 316)
(32 898)
(33 854)
(34 445)
Selling, General & Administrative
(6 157)
(6 771)
(7 292)
(7 458)
(7 443)
(7 279)
(6 940)
(6 836)
(6 668)
(6 568)
(6 419)
(6 034)
(5 819)
(5 798)
(6 079)
(7 840)
(8 362)
(8 872)
(8 884)
(8 740)
(9 359)
(9 315)
(9 442)
(9 335)
(9 652)
(9 581)
(9 518)
(9 018)
(9 204)
(9 158)
(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)
(32 133)
(32 315)
(32 898)
(33 855)
(34 444)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
408
812
1 216
1 212
1 210
806
228
402
0
0
(336)
0
0
0
(329)
0
0
0
(300)
0
0
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
0
0
0
0
0
Other Operating Expenses
0
648
0
0
84
0
0
(96)
0
0
(613)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
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
0
(1)
0
1
(1)
Operating Income
1 067
N/A
2 262
+112%
1 899
-16%
1 780
-6%
1 937
+9%
6 194
+220%
6 166
0%
6 481
+5%
2 607
-60%
2 956
+13%
2 190
-26%
2 939
+34%
3 206
+9%
3 427
+7%
3 928
+15%
4 820
+23%
4 026
-16%
3 103
-23%
2 181
-30%
2 178
0%
2 667
+22%
2 991
+12%
3 157
+6%
2 901
-8%
2 308
-20%
2 273
-2%
2 423
+7%
4 141
+71%
4 878
+18%
4 904
+1%
5 867
+20%
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%
17 704
+10%
12 796
-28%
13 135
+3%
21 814
+66%
21 295
-2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(35)
(215)
(556)
(670)
(610)
(416)
(547)
(528)
(420)
(414)
(430)
(102)
(185)
(142)
(115)
(407)
(110)
(117)
(79)
(83)
(310)
(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
376
498
478
741
514
Non-Reccuring Items
(55)
(510)
(363)
63
(784)
(552)
(375)
(1 428)
(878)
(2 123)
763
65
683
143
(603)
(704)
(1 222)
(1 320)
(741)
(951)
(384)
(341)
(717)
(510)
(547)
(735)
(439)
(1 259)
(1 252)
(1 080)
(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)
(1 219)
(1 052)
(853)
(950)
(2 222)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
20
1 024
1 043
1 038
394
376
368
376
353
483
498
471
404
335
347
310
68
44
34
1 372
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
115
125
117
126
1 247
Total Other Income
449
192
1 062
1 100
1 599
1 057
921
949
491
270
49
(39)
(34)
(75)
2
24
(187)
(200)
(260)
6
(65)
(18)
(26)
(19)
(21)
2
29
24
57
34
(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
414
121
(140)
(39)
(404)
Pre-Tax Income
1 461
N/A
1 944
+33%
2 598
+34%
2 943
+13%
2 752
-6%
6 699
+143%
6 712
+0%
6 002
-11%
2 219
-63%
1 067
-52%
2 807
+163%
3 434
+22%
4 229
+23%
3 924
-7%
3 305
-16%
3 969
+20%
2 457
-38%
1 539
-37%
1 120
-27%
1 286
+15%
2 615
+103%
2 919
+12%
2 676
-8%
2 592
-3%
1 682
-35%
1 742
+4%
1 964
+13%
2 871
+46%
3 634
+27%
4 920
+35%
5 793
+18%
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%
17 390
+22%
12 488
-28%
12 737
+2%
21 692
+70%
20 430
-6%
Net Income
Tax Provision
(620)
(866)
(846)
(1 205)
(1 110)
(2 498)
(2 299)
(2 677)
(1 490)
(1 188)
(919)
(1 218)
(1 311)
(1 481)
(1 425)
(1 757)
(1 396)
(1 178)
(475)
1 241
1 035
897
488
(966)
(782)
(783)
(719)
(1 300)
(1 508)
(1 738)
(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)
(6 916)
(5 491)
(5 521)
(8 414)
(6 957)
Income from Continuing Operations
841
1 078
1 752
1 738
1 643
4 202
4 414
3 326
730
(120)
1 887
2 215
2 917
2 442
1 878
2 211
1 059
359
644
2 528
3 649
3 816
3 164
1 626
899
958
1 244
1 571
2 126
3 182
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
10 474
6 997
7 216
13 278
13 473
Income to Minority Interest
(17)
(29)
(33)
(10)
(159)
(311)
(331)
(183)
(62)
(64)
(50)
(9)
(4)
(8)
(71)
(71)
(61)
(64)
(3)
(5)
(9)
13
19
21
27
10
3
0
(8)
(11)
(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)
(854)
(1 129)
(1 294)
(1 586)
(1 689)
Net Income (Common)
823
N/A
1 049
+27%
1 719
+64%
1 727
+0%
1 483
-14%
3 890
+162%
4 083
+5%
3 143
-23%
668
-79%
(184)
N/A
1 837
N/A
2 206
+20%
2 913
+32%
2 434
-16%
1 808
-26%
2 141
+18%
999
-53%
296
-70%
641
+117%
2 522
+293%
3 639
+44%
3 828
+5%
3 182
-17%
1 647
-48%
926
-44%
968
+5%
1 247
+29%
1 571
+26%
2 119
+35%
3 171
+50%
3 486
+10%
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%
9 619
+17%
5 866
-39%
5 923
+1%
11 691
+97%
11 783
+1%
EPS (Diluted)
19.59
N/A
24.39
+25%
39.97
+64%
40.16
+0%
33.7
-16%
90.46
+168%
94.95
+5%
95.24
+0%
13.36
-86%
-4.97
N/A
49.64
N/A
59.62
+20%
78.72
+32%
65.78
-16%
48.86
-26%
57.86
+18%
27
-53%
8
-70%
17.32
+117%
68.16
+294%
98.35
+44%
103.45
+5%
86
-17%
44.51
-48%
24.36
-45%
24.82
+2%
31.97
+29%
40.28
+26%
54.33
+35%
81.3
+50%
89.38
+10%
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%
242.19
+17%
147.69
-39%
149.13
+1%
294.35
+97%
296.67
+1%
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