SBS Holdings Inc
TSE:2384
Income Statement
Earnings Waterfall
SBS Holdings Inc
Revenue
|
431.9B
JPY
|
Cost of Revenue
|
-381.8B
JPY
|
Gross Profit
|
50.1B
JPY
|
Operating Expenses
|
-30.4B
JPY
|
Operating Income
|
19.7B
JPY
|
Other Expenses
|
-9.7B
JPY
|
Net Income
|
10.1B
JPY
|
Income Statement
SBS Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
132 205
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(118 745)
|
(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)
|
|
Gross Profit |
13 459
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 319)
|
(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)
|
|
Selling, General & Administrative |
(9 319)
|
(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)
|
|
Depreciation & Amortization |
0
|
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
|
|
Other Operating Expenses |
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
|
|
Operating Income |
4 141
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(78)
|
(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
|
|
Non-Reccuring Items |
(1 264)
|
(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)
|
|
Gain/Loss on Disposition of Assets |
48
|
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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
2 872
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
1 572
N/A
|
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%
|
|
EPS (Diluted) |
40.29
N/A
|
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%
|