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SBS Holdings, Jan-Mar (1Q) Ordinary Profit Decreases by 62%

Wed May 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 May 14th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 62.1% from the same period last year to 3.1 billion yen. The progress rate toward the plan for the six months ending June (1H) of 5.7 billion yen was 54.5%, below the five-year average of 63.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 7.1% in the same period last year to 2.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 119,069 10,600 10,520 6,811 171.5 73.3 May 12, 2023 J-GAAP
Jan - Mar, 2024 113,814 8,110 8,184 4,885 123.0 71.9 May 10, 2024 J-GAAP
Jan - Mar, 2025 112,821 3,202 3,104 1,132 28.5 54.5 May 14, 2025 J-GAAP
YoY -0.9% -60.5% -62.1% -76.8% -76.8%

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
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
Jan - Mar, 2025 112,821 3,202 3,104 1,132 28.5 2.8 May 14, 2025 J-GAAP
YoY -0.9% -60.5% -62.1% -76.8% -76.8%

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