SBS Holdings, Inc.
TSE:2384.T
2404 (JPY) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 107,925 | 113,814 | 106,849 | 102,396 | 103,597 | 119,069 | 125,337 | 113,292 | 109,053 | 107,799 | 103,724 | 97,517 | 109,242 | 93,002 | 65,573 | 62,480 | 60,330 | 68,809 | 64,794 | 63,810 | 62,316 | 64,628 | 67,498 | 58,840 | 39,977 | 37,201 | 40,945 | 40,163 | 36,967 | 34,795 | 36,688 | 35,835 | 42,928 | 33,603 | 34,701 | 44,066 | 39,691 | 39,538 | 38,385 | 37,373 | 33,511 | 32,266 | 37,261.498 | 33,137.938 | 31,972.596 | 29,832.968 | 32,721.38 | 32,367.19 | 31,867.223 | 30,979.311 | 32,173.595 | 30,952.353 | 30,532.421 | 27,489.756 | 30,358.204 | 33,547.576 | 28,813.528 | 27,104.736 | 28,950.307 | 28,615.327 | 28,639.584 | 29,505.615 |
Kosten van de omzet
| 97,156 | 97,852 | 95,874 | 92,354 | 92,404 | 101,138 | 108,767 | 101,768 | 98,480 | 95,930 | 92,936 | 87,540 | 93,828 | 82,464 | 59,059 | 56,365 | 55,166 | 59,799 | 58,372 | 57,667 | 56,623 | 56,857 | 58,839 | 53,678 | 35,827 | 33,821 | 36,428 | 35,279 | 33,543 | 31,606 | 33,047 | 32,575 | 35,827 | 30,628 | 30,628 | 38,478 | 35,522 | 35,813 | 34,611 | 32,897 | 30,421 | 29,330 | 32,357.088 | 30,005.484 | 28,862.08 | 27,521.348 | 29,334.787 | 29,321.982 | 28,649.959 | 28,062.023 | 28,753.315 | 28,200.533 | 27,595.535 | 25,345.068 | 27,126.701 | 29,886.071 | 25,866.568 | 24,513.297 | 25,741.26 | 26,138.848 | 25,894.107 | 26,971.31 |
Brutowinst
| 10,769 | 15,962 | 10,975 | 10,042 | 11,193 | 17,931 | 16,570 | 11,524 | 10,573 | 11,869 | 10,788 | 9,977 | 15,414 | 10,538 | 6,514 | 6,115 | 5,164 | 9,010 | 6,422 | 6,143 | 5,693 | 7,771 | 8,659 | 5,162 | 4,150 | 3,380 | 4,517 | 4,884 | 3,424 | 3,189 | 3,641 | 3,260 | 7,101 | 2,975 | 4,073 | 5,588 | 4,169 | 3,725 | 3,774 | 4,476 | 3,090 | 2,936 | 4,904.41 | 3,132.454 | 3,110.516 | 2,311.62 | 3,386.593 | 3,045.208 | 3,217.264 | 2,917.288 | 3,420.28 | 2,751.82 | 2,936.886 | 2,144.688 | 3,231.503 | 3,661.505 | 2,946.96 | 2,591.439 | 3,209.047 | 2,476.479 | 2,745.477 | 2,534.305 |
Brutowinstmarge
| 0.1 | 0.14 | 0.103 | 0.098 | 0.108 | 0.151 | 0.132 | 0.102 | 0.097 | 0.11 | 0.104 | 0.102 | 0.141 | 0.113 | 0.099 | 0.098 | 0.086 | 0.131 | 0.099 | 0.096 | 0.091 | 0.12 | 0.128 | 0.088 | 0.104 | 0.091 | 0.11 | 0.122 | 0.093 | 0.092 | 0.099 | 0.091 | 0.165 | 0.089 | 0.117 | 0.127 | 0.105 | 0.094 | 0.098 | 0.12 | 0.092 | 0.091 | 0.132 | 0.095 | 0.097 | 0.077 | 0.103 | 0.094 | 0.101 | 0.094 | 0.106 | 0.089 | 0.096 | 0.078 | 0.106 | 0.109 | 0.102 | 0.096 | 0.111 | 0.087 | 0.096 | 0.086 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,921 | 7,851 | 8,064 | 7,477 | 7,551 | 7,330 | 7,688 | 6,905 | 7,114 | 6,985 | 7,640 | 6,388 | 6,181 | 5,800 | 4,115 | 3,796 | 4,001 | 3,929 | 4,046 | 3,889 | 3,983 | 3,933 | 3,973 | 3,945 | 2,726 | 2,466 | 2,490 | 2,425 | 2,492 | 2,377 | 2,411 | 2,323 | 2,395 | 2,334 | 3,064 | 3,039 | 3,116 | 2,989 | 2,939 | 2,668 | 2,285 | 2,260 | 2,006 | 2,294 | 2,344 | 2,374 | 2,176 | 2,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 74 | 13 | 128 | -279 | 7,330 | 7,688 | 6,905 | 7,114 | 6,985 | 7,640 | 227 | -41 | 12 | -3 | 10 | -2 | 16 | 10 | 31 | -6 | 40 | -94 | 3 | -76 | -4 | -14 | -64 | 35 | 55 | -6 | 18 | 24 | 29 | 22 | 13 | 35 | 25 | 237 | -145 | -19 | 1 | -0.427 | 10.332 | 46.441 | -32.346 | 2.461 | -51.078 | 44.183 | -14.914 | -3.144 | 9.897 | 14.686 | 13.852 | -98.724 | 70.169 | 436.437 | 401.185 | 428.754 | 386.617 | 449.958 | 422.084 |
Bedrijfskosten
| 7,921 | 7,851 | 8,064 | 7,477 | 7,551 | 7,330 | 7,688 | 6,905 | 7,114 | 6,985 | 7,640 | 6,388 | 6,181 | 5,800 | 4,115 | 3,796 | 4,001 | 3,929 | 4,046 | 3,889 | 3,983 | 3,933 | 3,973 | 3,945 | 2,726 | 2,466 | 2,490 | 2,425 | 2,492 | 2,377 | 2,411 | 2,323 | 2,395 | 2,334 | 3,064 | 3,039 | 3,116 | 2,989 | 2,939 | 2,668 | 2,285 | 2,260 | 2,305.701 | 2,294.023 | 2,343.537 | 2,374.739 | 2,505.499 | 2,357.347 | 2,415.222 | 2,386.716 | 2,284.37 | 2,229.579 | 2,458.803 | 2,104.724 | 2,223.661 | 2,217.991 | 1,948.723 | 1,912.199 | 2,043.265 | 1,941.242 | 1,971.95 | 2,127.042 |
Bedrijfsresultaat
| 2,848 | 8,110 | 2,911 | 2,565 | 3,642 | 10,600 | 8,882 | 4,619 | 6,992 | 4,884 | 3,147 | 3,590 | 9,232 | 4,737 | 2,398 | 2,319 | 1,164 | 5,079 | 2,375 | 2,254 | 1,710 | 3,837 | 4,686 | 1,217 | 1,425 | 912 | 2,027 | 2,459 | 932 | 811 | 1,231 | 936 | 4,708 | 639 | 1,010 | 2,549 | 1,054 | 734 | 835 | 1,808 | 806 | 674 | 2,598.709 | 838.433 | 766.978 | -63.12 | 881.094 | 687.861 | 802.042 | 530.571 | 1,135.909 | 522.241 | 478.083 | 39.963 | 1,007.841 | 1,443.513 | 998.235 | 679.24 | 1,165.782 | 535.236 | 773.526 | 407.261 |
Bedrijfsresultaat ratio
| 0.026 | 0.071 | 0.027 | 0.025 | 0.035 | 0.089 | 0.071 | 0.041 | 0.064 | 0.045 | 0.03 | 0.037 | 0.085 | 0.051 | 0.037 | 0.037 | 0.019 | 0.074 | 0.037 | 0.035 | 0.027 | 0.059 | 0.069 | 0.021 | 0.036 | 0.025 | 0.05 | 0.061 | 0.025 | 0.023 | 0.034 | 0.026 | 0.11 | 0.019 | 0.029 | 0.058 | 0.027 | 0.019 | 0.022 | 0.048 | 0.024 | 0.021 | 0.07 | 0.025 | 0.024 | -0.002 | 0.027 | 0.021 | 0.025 | 0.017 | 0.035 | 0.017 | 0.016 | 0.001 | 0.033 | 0.043 | 0.035 | 0.025 | 0.04 | 0.019 | 0.027 | 0.014 |
Totaal overige inkomsten en kosten netto
| 83 | -108 | -1,682 | 186 | 157 | 118 | 3,146 | -37 | -4,559 | 1,343 | -533 | 277 | -117 | -218 | 27 | -131 | 416 | -6 | -239 | -18 | 63 | -82 | -672 | 1 | -51 | -51 | 177 | -115 | 265 | 80 | -395 | 22 | 220 | 79 | -12,415 | 52 | -1,012 | 2,531 | -283 | -240 | 1,191 | -84 | -942.72 | -150.785 | -67.253 | -109 | -133.289 | -221.895 | -161.836 | 207.699 | -303.785 | 186.307 | -142.472 | -629.911 | -342.792 | -315.931 | 255.32 | 243.527 | -172.726 | 1,212.009 | 785.145 | -279.16 |
Inkomen voor belasting
| 2,931 | 8,002 | 1,229 | 2,751 | 3,799 | 10,718 | 12,028 | 4,582 | -1,100 | 6,227 | 2,614 | 3,867 | 9,115 | 4,519 | 2,425 | 2,188 | 1,580 | 5,073 | 2,136 | 2,236 | 1,773 | 3,755 | 4,014 | 1,218 | 1,374 | 861 | 2,204 | 2,344 | 1,197 | 891 | 836 | 958 | 4,929 | 718 | -11,405 | 2,602 | 42 | 3,266 | 552 | 1,568 | 1,998 | 590 | 1,655.989 | 687.648 | 699.725 | -172.362 | 747.805 | 465.966 | 640.206 | 738.27 | 832.124 | 708.548 | 335.611 | -589.948 | 665.049 | 1,127.582 | 1,253.555 | 922.767 | 993.056 | 1,747.245 | 1,558.671 | 128.101 |
Inkomen voor belasting ratio
| 0.027 | 0.07 | 0.012 | 0.027 | 0.037 | 0.09 | 0.096 | 0.04 | -0.01 | 0.058 | 0.025 | 0.04 | 0.083 | 0.049 | 0.037 | 0.035 | 0.026 | 0.074 | 0.033 | 0.035 | 0.028 | 0.058 | 0.059 | 0.021 | 0.034 | 0.023 | 0.054 | 0.058 | 0.032 | 0.026 | 0.023 | 0.027 | 0.115 | 0.021 | -0.329 | 0.059 | 0.001 | 0.083 | 0.014 | 0.042 | 0.06 | 0.018 | 0.044 | 0.021 | 0.022 | -0.006 | 0.023 | 0.014 | 0.02 | 0.024 | 0.026 | 0.023 | 0.011 | -0.021 | 0.022 | 0.034 | 0.044 | 0.034 | 0.034 | 0.061 | 0.054 | 0.004 |
Belastingkosten
| 1,118 | 2,941 | 249 | 1,320 | 2,180 | 3,515 | 2,738 | 1,324 | 1,245 | 2,183 | 1,142 | 1,361 | 2,963 | 1,484 | 802 | 810 | 526 | 1,859 | 609 | 680 | 588 | 1,365 | 1,283 | 515 | 568 | 325 | 655 | 778 | 380 | 237 | 276 | 293 | 1,594 | -67 | -2,225 | 887 | 508 | 633 | 279 | 826 | 619 | 203 | 649.818 | 266.048 | 388.761 | -4.627 | 69.152 | 329.813 | 387.765 | 179.347 | -1,384.583 | -79.365 | 250.128 | -27.573 | 331.731 | 624.339 | 468.399 | 333.017 | 1,208.058 | 679.807 | 298.269 | 239.803 |
Nettowinst
| 1,571 | 4,885 | 672 | 1,198 | 1,375 | 6,811 | 7,350 | 2,487 | -2,345 | 3,170 | 1,472 | 1,960 | 5,589 | 2,220 | 1,463 | 1,232 | 1,058 | 3,073 | 1,352 | 1,371 | 1,100 | 2,256 | 2,562 | 626 | 715 | 506 | 1,492 | 1,537 | 777 | 640 | 514 | 595 | 3,265 | 744 | -7,489 | 1,641 | -561 | 2,594 | 249 | 740 | 1,371 | 390 | 1,003.581 | 417.566 | 306.625 | -156.772 | 678.7 | 139.422 | 265.361 | 563.999 | 2,214.31 | 784.57 | 76.415 | -552.902 | 333.227 | 439.578 | 779.372 | 588.591 | -218.113 | 1,066.11 | 1,258.407 | -117.871 |
Nettowinstmarge
| 0.015 | 0.043 | 0.006 | 0.012 | 0.013 | 0.057 | 0.059 | 0.022 | -0.022 | 0.029 | 0.014 | 0.02 | 0.051 | 0.024 | 0.022 | 0.02 | 0.018 | 0.045 | 0.021 | 0.021 | 0.018 | 0.035 | 0.038 | 0.011 | 0.018 | 0.014 | 0.036 | 0.038 | 0.021 | 0.018 | 0.014 | 0.017 | 0.076 | 0.022 | -0.216 | 0.037 | -0.014 | 0.066 | 0.006 | 0.02 | 0.041 | 0.012 | 0.027 | 0.013 | 0.01 | -0.005 | 0.021 | 0.004 | 0.008 | 0.018 | 0.069 | 0.025 | 0.003 | -0.02 | 0.011 | 0.013 | 0.027 | 0.022 | -0.008 | 0.037 | 0.044 | -0.004 |
WPA (Winst Per Aandeel)
| 39.55 | 122.99 | 16.92 | 30.16 | 34.62 | 171.49 | 185.06 | 23.11 | -21.79 | 79.81 | 13.99 | 49.35 | 140.72 | 55.91 | 36.84 | 31.02 | 26.64 | 77.38 | 34.04 | 34.52 | 27.7 | 56.8 | 64.51 | 15.76 | 18 | 12.76 | 37.57 | 38.7 | 19.56 | 16.11 | 12.94 | 14.98 | 82.2 | 18.33 | -188.56 | 41.32 | -14.3 | 66.12 | 6.35 | 18.86 | 35.18 | 10.02 | 25.75 | 10.71 | 8 | -4.09 | 17.71 | 3.64 | 7.15 | 15.19 | 59.95 | 21.24 | 2.07 | -15.04 | 9.07 | 11.99 | 21.26 | 16.06 | -5.95 | 29.08 | 34.33 | -3.22 |
Verwaterde WPA
| 39.55 | 123 | 16.92 | 30.16 | 34.62 | 171.49 | 185.06 | 23.11 | -21.79 | 79.81 | 13.68 | 49.35 | 140.72 | 55.91 | 36.84 | 31.02 | 26.64 | 77.38 | 34.04 | 34.52 | 27.7 | 56.8 | 64.51 | 15.76 | 18 | 12.76 | 37.57 | 38.7 | 19.56 | 16.11 | 12.94 | 14.98 | 82.2 | 18.33 | -188.56 | 41.32 | -14.3 | 66.07 | 6.35 | 18.86 | 35.18 | 10 | 25.75 | 10.71 | 8 | -4.09 | 17.71 | 3.64 | 7.15 | 15.19 | 59.95 | 21.24 | 2.07 | -15.04 | 9.07 | 11.96 | 21.2 | 16.01 | -5.95 | 29.08 | 34.33 | -3.22 |
EBITDA
| 5,783.5 | 11,109 | 5,649.75 | 5,333.5 | 6,295 | 13,573 | 11,650.5 | 7,147.5 | 6,249 | 7,412.5 | 5,623 | 6,641 | 11,828 | 7,019 | 4,486 | 4,211 | 3,561 | 7,063 | 4,136 | 4,321 | 3,784 | 5,262.75 | 4,207 | 1,388 | 1,491 | 971 | 2,318 | 2,465 | 1,314 | 1,000 | 1,371 | 1,080 | 5,046 | 820 | -11,180 | 2,849 | 1,202 | 1,176 | 744 | 1,661 | 886 | 725 | 1,794.279 | 887.059 | 849.855 | -29 | 897.766 | 730.174 | 889.402 | 886.76 | 2,346.925 | 1,632.103 | 1,531.535 | 922.707 | 1,835.077 | 2,626.527 | 1,985.214 | 1,655.489 | 2,160.031 | 2,528.543 | 2,244.236 | 801.088 |
EBITDA ratio
| 0.054 | 0.074 | 0.054 | 0.029 | 0.039 | 0.09 | 0.071 | 0.042 | 0.034 | 0.046 | 0.028 | 0.041 | 0.087 | 0.053 | 0.04 | 0.037 | 0.023 | 0.076 | 0.04 | 0.039 | 0.031 | 0.06 | 0.068 | 0.023 | 0.038 | 0.026 | 0.052 | 0.062 | 0.034 | 0.03 | 0.037 | 0.03 | 0.117 | 0.025 | 0.036 | 0.069 | 0.03 | 0.03 | 0.028 | 0.044 | 0.026 | 0.023 | 0.071 | 0.027 | 0.028 | -0.002 | 0.028 | 0.023 | 0.028 | 0.027 | 0.073 | 0.047 | 0.046 | 0.034 | 0.064 | 0.078 | 0.069 | 0.06 | 0.089 | 0.053 | 0.06 | 0.042 |