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SBS Holdings, 9% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 15 yen

Fri Feb 14, 2025 1:00 pm JST Earnings

2384 SBS Holdings, Inc. 【J-GAAP】

Earnings Report

SBS Holdings, Inc. <2384> [TSE Prime] announced its financial results in the afternoon session on February 14th (13:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 6.5% from the previous period to 18.4 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 8.9% to 20.1 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 85 yen, an increase of 15 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 83.0% from the same period last year, reaching 4.87 billion yen. The operating profit margin improved from 2.7% in the same period last year to 3.8%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 442,000 17,200 17,500 9,000 226.6 70 Nov 12, 2024 J-GAAP
Dec, 2024 Results 448,145 17,704 18,463 9,619 242.2 70 Feb 14, 2025 J-GAAP
Revision Rate +1.4% +2.9% +5.5% +6.9% +6.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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