2384 SBS Holdings, Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2384

TSE Prime

SBS Holdings, Inc.

2,371

JPY

+24

(+1.02%)

Dec 23, 3:30 pm JST

15.14

USD

Dec 23, 1:30 am EST

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, 2020	257,192	10,960	10,883	6,826	171.9	35	Feb 12, 2021	J-GAAP
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 Guidance	442,000	17,200	17,500	9,000	226.6	70	Nov 12, 2024	J-GAAP
YoY	+2.3%	-12.8%	-11.4%	-10.5%	-10.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	250,000	9,000	8,400	4,800	23	J-GAAP
	Nov 12, 2019	255,000	9,800	9,500	5,700	28	J-GAAP
Results	Feb 10, 2020	255,548	10,176	10,172	6,079	30	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	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	450,000	21,000	20,500	10,500	70	J-GAAP
	Nov 12, 2024	442,000	17,200	17,500	9,000	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999 Changed	1,024	－	Available in future release
Dec, 2000	8,318	+712.3
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 Guidance	442,000	+2.3	17,200	-12.8	17,500	-11.4	226.6	-10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	455,481	21,844	4.80	17.90	4.09	1.59	295.4
Dec, 2023	431,911	19,719	4.57	13.41	3.36	1.44	253.2
Dec, 2024 Guidance	442,000	17,200	3.89	10.58	2.95	1.45	226.6

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	201,241	6,737	6,553	2,981	75.1	55	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	238,629	13,501	13,156	9,837	247.7	61	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	209,245	5,477	5,398	1,870	47.1	65	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	220,261	6,242	6,115	2,544	64.1	70	Nov 12, 2024	J-GAAP
YoY	+5.3%	+14.0%	+13.3%	+36.0%	+36.0%

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, 2021	20,706	5,129	27,472	-22,343	-9,278	23,795	8.58	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	330,144	12,962	12,713	4,382	110.3	59.4	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	325,062	16,807	17,084	9,384	236.3	86.5	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	330,282	13,228	13,591	7,553	190.2	77.7	Nov 12, 2024	J-GAAP
YoY	+1.6%	-21.3%	-20.4%	-19.5%	-19.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	125,337	8,882	8,691	7,350	185.1	7.1	Feb 10, 2023	J-GAAP
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
YoY	+6.0%	-11.5%	-19.3%	-8.4%	-8.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	64,794	-4.0	Available in future release
Jan - Mar, 2020	68,809	+6.5
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	2,270	-11.5	2,206	-19.3	27.6	-8.6

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, 2021	1,527.58	21.9	277,197	60,671	53,122	1.63	Feb 10, 2022	J-GAAP
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	1.22	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	27.9	305,133	85,091	75,392	1.21	Nov 12, 2024	J-GAAP

SBS Holdings, Inc.(2384) Financial Results