2384 SBS Holdings, Inc. - Financial Results

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2384

TSE Prime

SBS Holdings, Inc.

2,911

JPY

-14

(-0.48%)

May 7, 3:30 pm JST

20.36

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	403,485	20,706	20,489	10,790	271.7	55	Feb 10, 2022	J-GAAP
Dec, 2022	455,481	21,844	21,404	11,732	295.4	61	Feb 10, 2023	J-GAAP
Dec, 2023	431,911	19,719	19,747	10,056	253.2	65	Feb 14, 2024	J-GAAP
Dec, 2024	448,145	17,704	18,463	9,619	242.2	70	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	485,000	20,500	20,100	11,200	282.0	85	Feb 14, 2025	J-GAAP
YoY	+8.2%	+15.8%	+8.9%	+16.4%	+16.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 10, 2020	265,000	11,200	11,000	6,500	32	J-GAAP
Results	Feb 12, 2021	257,192	10,960	10,883	6,826	35	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 25, 2021
	Aug 6, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 5, 2022
	Jan 18, 2023
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 12, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	485,000	20,500	20,100	11,200	85	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	8,318	+712.3	Available in future release
Dec, 2001	16,294	+95.9
Dec, 2002	18,370	+12.7
Dec, 2003	19,359	+5.4
Dec, 2004	45,123	+133.1
Dec, 2005	89,319	+97.9
Dec, 2006	142,643	+59.7
Dec, 2007	147,097	+3.1
Dec, 2008	139,405	-5.2
Dec, 2009	115,710	-17.0
Dec, 2010	119,824	+3.6
Dec, 2011	121,148	+1.1
Dec, 2012	127,935	+5.6
Dec, 2013	132,205	+3.3
Dec, 2014	141,535	+7.1
Dec, 2015	157,996	+11.6
Dec, 2016	149,054	-5.7
Dec, 2017	152,870	+2.6
Dec, 2018	203,516	+33.1
Dec, 2019	255,548	+25.6
Dec, 2020	257,192	+0.6
Dec, 2021	403,485	+56.9
Dec, 2022	455,481	+12.9
Dec, 2023	431,911	-5.2
Dec, 2024	448,145	+3.8
Dec, 2025 Guidance	485,000	+8.2	20,500	+15.8	20,100	+8.9	282.0	+16.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	431,911	19,719	4.57	13.41	3.36	1.44	253.2
Dec, 2024	448,145	17,704	3.95	11.47	3.11	1.45	242.2
Dec, 2025 Guidance	485,000	20,500	4.23	12.70	3.53	1.53	282.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	455,481	21,844	21,404	11,732	295.4
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	216,852	8,343	8,248	1,895	47.7	0	Aug 5, 2022	J-GAAP
Jan - Jun, 2023	222,666	14,242	14,349	8,186	206.1	0	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	221,739	10,958	11,385	6,456	162.6	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	228,000	5,800	5,700	3,200	80.6	0	Feb 14, 2025	J-GAAP
YoY	+2.8%	-47.1%	-49.9%	-50.4%	-50.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	205,000	6,800	6,200	4,800	0	J-GAAP
Results	Aug 5, 2022	216,852	8,343	8,248	1,895	0	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 9, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 8, 2024
Jun, 2025	Feb 14, 2025	228,000	5,800	5,700	3,200	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	21,844	6,512	22,407	-15,895	489	32,668	11.00	J-GAAP
Dec, 2023	19,719	3,929	14,113	-10,184	-7,647	29,660	9.84	J-GAAP
Dec, 2024	17,704	-916	15,807	-16,723	-1,293	28,436	8.96	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	455,481	21,844	21,404	11,732	295.4	61	Feb 10, 2023	J-GAAP
Dec, 2023	431,911	19,719	19,747	10,056	253.2	65	Feb 14, 2024	J-GAAP
Dec, 2024	448,145	17,704	18,463	9,619	242.2	70	Feb 14, 2025	J-GAAP
YoY	+3.8%	-10.2%	-6.5%	-4.3%	-4.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	119,069	10,600	10,520	6,811	171.5	8.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	103,597	3,642	3,829	1,375	34.6	3.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	102,396	2,565	2,735	1,198	30.2	2.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	106,849	2,912	2,663	672	16.9	2.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	113,814	8,110	8,184	4,885	123.0	7.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	107,925	2,848	3,201	1,571	39.6	2.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	108,543	2,270	2,206	1,097	27.6	2.1	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	117,863	4,476	4,872	2,066	52.0	3.8	Feb 14, 2025	J-GAAP
YoY	+10.3%	+53.7%	+83.0%	+207.4%	+207.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	68,809	+6.5	Available in future release
Apr - Jun, 2020	60,330	-3.2
Jul - Sep, 2020	62,480	-2.1
Oct - Dec, 2020	65,573	+1.2
Jan - Mar, 2021	93,002	+35.2
Apr - Jun, 2021	109,242	+81.1
Jul - Sep, 2021	97,517	+56.1
Oct - Dec, 2021	103,724	+58.2
Jan - Mar, 2022	107,799	+15.9
Apr - Jun, 2022	109,053	-0.2
Jul - Sep, 2022	113,292	+16.2
Oct - Dec, 2022	125,337	+20.8
Jan - Mar, 2023	119,069	+10.5
Apr - Jun, 2023	103,597	-5.0
Jul - Sep, 2023	102,396	-9.6
Oct - Dec, 2023	106,849	-14.8
Jan - Mar, 2024	113,814	-4.4
Apr - Jun, 2024	107,925	+4.2
Jul - Sep, 2024	108,543	+6.0
Oct - Dec, 2024	117,863	+10.3	4,476	+53.7	4,872	+83.0	52.0	+207.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	125,337	10,600	10,520	7,350	185.1
Fiscal Year	Dec, 2022	Mar, 2023	Mar, 2023	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,772.04	23.7	296,898	70,381	62,787	1.48	Feb 10, 2023	J-GAAP
Dec, 2023	2,003.63	26.4	301,317	79,578	70,420	1.28	Feb 14, 2024	J-GAAP
Dec, 2024	2,221.18	27.8	317,287	88,219	77,458	1.18	Feb 14, 2025	J-GAAP

SBS Holdings, Inc.(2384) Financial Results