8473 SBI Holdings, Inc. - Financial Results

8473

TSE Prime

SBI Holdings, Inc.

Result

ー

2,829.0

JPY

+25.5

(+0.91%)

Jun 12, 3:30 pm JST

17.65

USD

Jun 12, 2:30 am EDT

PER

ー

PBR

1.02

Yield

ー%

Margin Trading Ratio

155.20

PTS

outside of trading hours

2,840

Jun 12, 11:37 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	956,977M	ー	102,140M	35,445M	66.9	75	May 12, 2023	IFRS
Mar, 2024	1,210,504M	ー	141,569M	87,243M	158.2	80	May 10, 2024	IFRS
Mar, 2025	1,443,733M	ー	282,290M	162,120M	268.1	85	May 9, 2025	IFRS
Mar, 2026	1,896,607M	ー	516,667M	427,577M	666.8	95	May 1, 2026	IFRS
Guidance Mar, 2027	ー	ー	ー	ー	－	－	May 1, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	Apr 28, 2021	ー	ー	ー	ー	－	IFRS
- - - - - Results	May 27, 2022	763,618M	ー	412,724M	366,854M	75	IFRS
Mar, 2023 Initial Forecast	May 27, 2022	Available in future release
Results	May 12, 2023
Mar, 2024 Initial Forecast	May 12, 2023
Revised	Feb 7, 2024
Results	May 10, 2024
Mar, 2025 Initial Forecast	May 10, 2024
Results	May 9, 2025
Mar, 2026 Initial Forecast	May 9, 2025
Revised	Mar 13, 2026
Results	May 1, 2026
Mar, 2027 Initial Forecast	May 1, 2026	ー	ー	ー	ー	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2002	12,842M	-38.5	Available in future release
Changed Mar, 2003	3,532M	－
Mar, 2004	35,364M	+901.2
Mar, 2005	81,511M	+130.5
Mar, 2006	137,247M	+68.4
Mar, 2007	144,581M	+5.3
Mar, 2008	222,567M	+53.9
Mar, 2009	130,922M	-41.2
Mar, 2010	124,541M	-4.9
Mar, 2011	141,081M	+13.3
Mar, 2012	174,879M	+24.0
Mar, 2013	154,285M	-11.8
Mar, 2014	232,822M	+50.9
Mar, 2015	247,423M	+6.3
Mar, 2016	261,744M	+5.8
Mar, 2017	261,939M	+0.1
Mar, 2018	337,017M	+28.7
Mar, 2019	351,411M	+4.3
Mar, 2020	368,055M	+4.7
Mar, 2021	541,145M	+47.0
Mar, 2022	763,618M	+41.1
Mar, 2023	956,977M	+25.3
Mar, 2024	1,210,504M	+26.5
Mar, 2025	1,443,733M	+19.3
Mar, 2026	1,896,607M	+31.4
Guidance Mar, 2027	ー	－	ー	－	ー	－	－	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	1,443,733M	ー	ー	12.85	0.55	0.05	268.1
Mar, 2026	1,896,607M	ー	ー	27.98	1.21	0.05	666.8
Guidance Mar, 2027	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,896,607M	68,209M	516,667M	427,577M	749.3
Fiscal Year	Mar, 2026	Mar, 2015	Mar, 2026	Mar, 2026	Mar, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	574,825M	ー	70,241M	37,088M	68.0	15	Nov 10, 2023	IFRS
Apr - Sep, 2024	676,030M	ー	78,872M	44,726M	74.0	15	Nov 8, 2024	IFRS
Apr - Sep, 2025	902,559M	ー	212,104M	165,801M	263.8	20	Oct 31, 2025	IFRS
Guidance Apr - Sep, 2026	ー	ー	ー	ー	－	－	May 1, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 12, 2023	ー	ー	ー	ー	－	IFRS
- - - - - Results	Nov 10, 2023	574,825M	ー	70,241M	37,088M	15	IFRS
Sep, 2024 Initial Forecast	May 10, 2024	Available in future release
Results	Nov 8, 2024
Sep, 2025 Initial Forecast	May 9, 2025
Results	Oct 31, 2025
Sep, 2026 Initial Forecast	May 1, 2026	ー	ー	ー	ー	－	IFRS

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	ー	1,280,624M	1,345,740M	-65,116M	29,172M	4,580,335M	16.88	IFRS
Mar, 2025	ー	448,290M	1,508,745M	-1,060,455M	445,892M	5,500,548M	17.13	IFRS
Mar, 2026	ー	559,179M	1,694,751M	-1,135,572M	442,712M	6,400,580M	16.72	IFRS

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	1,210,504M	ー	141,569M	87,243M	158.2	80	May 10, 2024	IFRS
Mar, 2025	1,443,733M	ー	282,290M	162,120M	268.1	85	May 9, 2025	IFRS
Mar, 2026	1,896,607M	ー	516,667M	427,577M	666.8	95	May 1, 2026	IFRS
YoY	+31.4%	－	+83.0%	+163.7%	+148.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	330,541M	ー	51,748M	21,372M	35.4	0.0	Aug 2, 2024	IFRS
Jul - Sep, 2024	345,489M	ー	27,124M	23,354M	38.7	0.0	Nov 8, 2024	IFRS
Oct - Dec, 2024	337,364M	ー	100,506M	56,431M	93.4	0.0	Feb 7, 2025	IFRS
Jan - Mar, 2025	430,339M	ー	102,912M	60,963M	100.8	0.0	May 9, 2025	IFRS
Apr - Jun, 2025	443,189M	ー	90,352M	84,605M	139.6	0.0	Jul 31, 2025	IFRS
Jul - Sep, 2025	459,370M	ー	121,752M	81,196M	129.2	0.0	Oct 31, 2025	IFRS
Oct - Dec, 2025	587,099M	ー	221,211M	183,335M	287.0	0.0	Feb 4, 2026	IFRS
Jan - Mar, 2026	406,949M	ー	83,352M	78,441M	122.3	0.0	May 1, 2026	IFRS
YoY	-5.4%	－	-19.0%	+28.7%	+21.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	137,474M	+23.7	Available in future release
Jul - Sep, 2021	196,809M	+68.1
Oct - Dec, 2021	193,157M	+44.1
Jan - Mar, 2022	236,178M	+32.0
Apr - Jun, 2022	220,602M	+60.5
Jul - Sep, 2022	227,553M	+15.6
Oct - Dec, 2022	205,720M	+6.5
Jan - Mar, 2023	303,102M	+28.3
Apr - Jun, 2023	302,307M	+37.0
Jul - Sep, 2023	272,518M	+19.8
Oct - Dec, 2023	289,894M	+40.9
Jan - Mar, 2024	345,785M	+14.1
Apr - Jun, 2024	330,541M	+9.3
Jul - Sep, 2024	345,489M	+26.8
Oct - Dec, 2024	337,364M	+16.4
Jan - Mar, 2025	430,339M	+24.5
Apr - Jun, 2025	443,189M	+34.1
Jul - Sep, 2025	459,370M	+33.0
Oct - Dec, 2025	587,099M	+74.0
Jan - Mar, 2026	406,949M	-5.4	ー	－	83,352M	-19.0	122.3	+21.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	587,099M	31,278M	257,715M	286,588M	585.5
Fiscal Year	Dec, 2025	Jun, 2013	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	4,181.45	4.7	27,139,391M	1,262,209M	675,985M	3.55	May 10, 2024	IFRS
Mar, 2025	4,162.73	3.9	32,113,430M	1,261,408M	794,556M	4.54	May 9, 2025	IFRS
Mar, 2026	2,776.99	4.7	38,290,797M	1,794,942M	1,161,231M	3.91	May 1, 2026	IFRS

SBI Holdings, Inc.(8473) Financial Results