Income Statement

695B

Revenue

-114.8B

Operating Income

86.6B

Net Income

Revenue	695B JPY
Cost of Revenue	-331.4B JPY
Gross Profit	363.6B JPY
Operating Expenses	-478.4B JPY
Operating Income	-114.8B JPY
Other Expenses	201.3B JPY
Net Income	86.6B JPY

Currency: JPY

	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	220 023 N/A	232 822 +6%	197 215 -15%	218 175 +11%	230 041 +5%	245 045 +7%	267 446 +9%	246 925 -8%	249 959 +1%	261 744 +5%	258 975 -1%	267 845 +3%	276 135 +3%	261 939 -5%	266 890 +2%	282 334 +6%	315 494 +12%	235 180 -25%	359 434 +53%	372 091 +4%	344 478 -7%	239 357 -31%	352 204 +47%	366 805 +4%	382 022 +4%	249 276 -35%	387 029 +55%	404 073 +4%	445 076 +10%	397 781 -11%	487 046 +22%	524 477 +8%	538 993 +3%	554 199 +3%	602 493 +9%	587 352 -3%	547 697 -7%	594 147 +8%	632 320 +6%	643 713 +2%	695 041 +8%
Gross Profit
Cost of Revenue	(77 922)	(86 998)	(80 068)	(79 846)	(81 162)	(97 589)	(94 480)	(91 969)	(99 916)	(103 970)	(103 647)	(113 295)	(115 696)	(117 002)	(121 170)	(126 196)	(130 719)	(134 618)	(133 656)	(130 798)	(134 002)	(99 811)	(109 378)	(105 755)	(95 680)	(110 696)	(116 835)	(123 248)	(128 858)	(142 519)	(153 544)	(173 849)	(196 674)	(221 822)	(254 322)	(271 841)	(274 918)	(282 737)	(306 638)	(333 421)	(331 397)
Gross Profit	142 101 N/A	145 824 +3%	117 147 -20%	138 329 +18%	148 879 +8%	147 456 -1%	172 966 +17%	154 956 -10%	150 043 -3%	157 774 +5%	155 328 -2%	154 550 -1%	160 439 +4%	144 937 -10%	145 720 +1%	156 138 +7%	184 775 +18%	100 562 -46%	225 778 +125%	241 293 +7%	210 476 -13%	139 546 -34%	242 826 +74%	261 050 +8%	286 342 +10%	138 580 -52%	270 194 +95%	280 825 +4%	316 218 +13%	255 262 -19%	333 502 +31%	350 628 +5%	342 319 -2%	332 377 -3%	348 171 +5%	315 511 -9%	272 779 -14%	311 410 +14%	325 682 +5%	310 292 -5%	363 644 +17%
Operating Income
Operating Expenses	(98 598)	(104 931)	(102 072)	(99 659)	(101 483)	(79 247)	(98 939)	(102 750)	(106 284)	(100 663)	(109 542)	(107 493)	(107 723)	(97 600)	(100 373)	(104 741)	(126 740)	(102 234)	(136 072)	(134 170)	(117 862)	(113 292)	(154 363)	(160 648)	(162 709)	(135 727)	(140 294)	(150 905)	(162 486)	(185 169)	(204 295)	(211 074)	(219 732)	(237 585)	(307 640)	(351 579)	(400 948)	(403 883)	(434 436)	(456 526)	(478 401)
Selling, General & Administrative	(92 128)	(93 054)	(94 682)	(93 653)	(92 662)	(62 042)	(93 128)	(95 326)	(95 919)	(82 259)	(97 020)	(96 278)	(96 041)	(78 126)	(94 610)	(95 931)	(98 009)	(83 309)	(103 474)	(104 870)	(108 675)	(95 954)	(114 801)	(120 414)	(123 656)	(113 148)	(139 020)	(145 486)	(155 059)	(140 547)	(172 643)	(182 043)	(187 176)	(205 062)	(272 362)	(317 234)	(367 401)	(341 917)	(394 929)	(400 537)	(405 424)
Research & Development	0	(2 943)	0	0	0	(2 685)	0	0	0	0	0	0	0	(8 622)	0	0	0	(7 749)	0	0	0	(8 517)	0	0	0	(7 661)	0	0	0	(4 158)	0	0	0	(2 187)	0	0	0	(1 538)	0	0	0
Depreciation & Amortization	0	0	0	0	0	(10 352)	0	0	0	(9 774)	0	0	0	(9 222)	0	0	0	(9 319)	0	0	0	(6 604)	0	0	0	(11 417)	0	0	0	(18 621)	0	0	0	(22 585)	0	0	0	(41 157)	0	0	0
Other Operating Expenses	(6 470)	(8 934)	(7 390)	(6 006)	(8 821)	(4 168)	(5 811)	(7 424)	(10 365)	(8 630)	(12 522)	(11 215)	(11 682)	(1 630)	(5 763)	(8 810)	(28 731)	(1 857)	(32 598)	(29 300)	(9 187)	(2 217)	(39 562)	(40 234)	(39 053)	(3 501)	(1 274)	(5 419)	(7 427)	(21 843)	(31 652)	(29 031)	(32 556)	(7 751)	(35 278)	(34 345)	(33 547)	(19 271)	(39 507)	(55 989)	(72 977)
Operating Income	43 503 N/A	40 893 -6%	15 075 -63%	38 670 +157%	47 396 +23%	68 209 +44%	74 027 +9%	52 206 -29%	43 759 -16%	57 111 +31%	45 786 -20%	47 057 +3%	52 716 +12%	47 337 -10%	45 347 -4%	51 397 +13%	58 035 +13%	(1 672) N/A	89 706 N/A	107 123 +19%	92 614 -14%	26 254 -72%	88 463 +237%	100 402 +13%	123 633 +23%	2 853 -98%	129 900 +4 453%	129 920 +0%	153 732 +18%	70 093 -54%	129 207 +84%	139 554 +8%	122 587 -12%	94 792 -23%	40 531 -57%	(36 068) N/A	(128 169) -255%	(92 473) +28%	(108 754) -18%	(146 234) -34%	(114 757) +22%
Pre-Tax Income
Interest Income Expense	(1 068)	(1 994)	(2 467)	(270)	3 898	(5 142)	(265)	(1 731)	420	(1 364)	1 714	2 550	2 255	(1 294)	2 408	2 193	2 322	100 665	2 345	2 174	2 508	88 903	(120)	(6 279)	(13 976)	94 533	(24 180)	(24 578)	(24 077)	120 246	57 793	99 387	142 644	171 084	208 107	244 350	281 415	288 132	333 487	376 677	382 935
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(3 520)	0	0	0	(2 904)	0	0	0	(27 183)	(6 326)	(11 029)	(11 029)	(32 120)	(13 754)	(17 232)	(24 811)	(31 567)	(32 361)	(33 060)	(34 813)	(49 959)	(41 348)	(43 797)	148 402	146 848	148 121	141 395	(65 863)	(94 906)	(102 274)	(110 055)	(113 364)
Total Other Income	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	(2 220)	(2 081)	(2 081)
Pre-Tax Income	42 435 N/A	38 899 -8%	12 608 -68%	38 400 +205%	51 294 +34%	63 067 +23%	73 762 +17%	50 475 -32%	44 179 -12%	52 227 +18%	47 500 -9%	49 607 +4%	54 971 +11%	43 139 -22%	47 755 +11%	53 590 +12%	60 357 +13%	71 810 +19%	85 725 +19%	98 268 +15%	84 093 -14%	83 037 -1%	74 589 -10%	76 891 +3%	84 846 +10%	65 819 -22%	73 359 +11%	72 282 -1%	94 842 +31%	140 380 +48%	145 652 +4%	195 144 +34%	413 633 +112%	412 724 0%	396 759 -4%	349 677 -12%	87 383 -75%	100 753 +15%	120 239 +19%	118 307 -2%	152 733 +29%
Net Income
Tax Provision	(18 429)	(19 100)	(8 326)	(16 575)	(20 730)	(23 753)	(25 141)	(18 555)	(16 278)	(15 561)	(17 318)	(16 047)	(16 842)	(14 836)	(14 275)	(16 288)	(12 789)	(15 852)	(19 685)	(21 356)	(23 975)	(15 760)	(14 001)	(14 599)	(17 395)	(20 819)	(21 785)	(24 195)	(26 093)	(42 868)	(35 313)	(46 858)	(45 920)	(57 000)	(63 930)	(51 356)	(41 517)	(29 745)	(33 644)	(37 051)	(47 575)
Income from Continuing Operations	24 006	19 799	4 282	21 825	30 564	39 314	48 621	31 920	27 901	36 666	30 182	33 560	38 129	28 303	33 480	37 302	47 568	55 958	66 040	76 912	60 118	67 277	60 588	62 292	67 451	45 000	51 574	48 087	68 749	97 512	110 339	148 286	367 713	355 724	332 829	298 321	45 866	71 008	86 595	81 256	105 158
Income to Minority Interest	(1 743)	1 640	7 796	7 831	6 180	6 407	1 747	1 176	2 584	(2 551)	100	1 587	866	4 152	3 259	1 344	(3 782)	(9 274)	(13 483)	(17 025)	(11 181)	(14 729)	(14 242)	(15 442)	(16 147)	(7 513)	(9 480)	(5 386)	(7 926)	(16 414)	(16 567)	(23 527)	15 928	11 130	(3 785)	(6 779)	(40 808)	(36 008)	(24 768)	(17 113)	(18 591)
Net Income (Common)	22 263 N/A	21 439 -4%	12 078 -44%	29 656 +146%	36 744 +24%	45 721 +24%	50 368 +10%	33 096 -34%	30 485 -8%	34 115 +12%	30 282 -11%	35 147 +16%	38 995 +11%	32 455 -17%	36 739 +13%	38 646 +5%	43 786 +13%	46 684 +7%	52 557 +13%	59 887 +14%	48 937 -18%	52 548 +7%	46 346 -12%	46 850 +1%	51 304 +10%	37 487 -27%	42 094 +12%	42 701 +1%	60 823 +42%	81 098 +33%	93 772 +16%	124 759 +33%	383 641 +208%	366 854 -4%	329 044 -10%	291 542 -11%	5 058 -98%	35 000 +592%	61 827 +77%	64 143 +4%	86 567 +35%
EPS (Diluted)	103.06 N/A	96.13 -7%	51.17 -47%	125.66 +146%	155.03 +23%	193.36 +25%	212.52 +10%	142.04 -33%	133.12 -6%	146.33 +10%	132.81 -9%	156.2 +18%	175.65 +12%	144.57 -18%	163.28 +13%	168.75 +3%	175.14 +4%	195.29 +12%	206.91 +6%	233.93 +13%	185.64 -21%	204.1 +10%	180.41 -12%	182.38 +1%	199.8 +10%	145.98 -27%	163.89 +12%	155.04 -5%	214.12 +38%	294.51 +38%	328.2 +11%	437.24 +33%	1 341.2 +207%	1 283.24 -4%	1 341.92 +5%	956.52 -29%	18.48 -98%	114.38 +519%	196.69 +72%	206.75 +5%	231.6 +12%

Income Statement Balance Sheet Cash Flow Statement

SBI Holdings Inc
TSE:8473

Income Statement

Earnings Waterfall
SBI Holdings Inc

Income Statement
SBI Holdings Inc

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SBI Holdings Inc TSE:8473

Income Statement

Earnings Waterfall SBI Holdings Inc

Income Statement SBI Holdings Inc

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SBI Holdings Inc
TSE:8473

Earnings Waterfall
SBI Holdings Inc

Income Statement
SBI Holdings Inc