SBS Holdings, Inc. (2384.T) - Income Statement

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2384.T
Financials

3165 (JPY) • At close July 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	448,145	431,911	455,481	403,485	257,192	255,548	203,516	152,870	149,054	157,996	141,535	132,205	127,935.104	121,148.126	119,824.045	115,710.834	139,405.682
Cost of Revenue Numbers are in millions	398,308	381,770	404,945	356,768	230,389	229,519	182,165	136,856	132,077	140,441	127,259	118,746	115,368.751	109,894.451	107,392.638	104,745.527	126,844.968
Gross Profit Numbers are in millions	49,837	50,141	50,536	46,717	26,803	26,029	21,351	16,014	16,977	17,555	14,276	13,459	12,566.353	11,253.675	12,431.407	10,965.307	12,560.714
Gross Profit Ratio Numbers are in millions	0.111	0.116	0.111	0.116	0.104	0.102	0.105	0.105	0.114	0.111	0.101	0.102	0.098	0.093	0.104	0.095	0.09
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	32,133	30,422	28,692	26,009	15,841	15,851	13,110	9,784	9,463	12,208	10,152	9,018	9,335	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	12	65	95	74	24	-19.348	67.757	688.429	1,687.415	1,426.793
Operating Expenses Numbers are in millions	32,133	30,422	28,692	26,009	15,841	15,851	13,110	9,784	9,463	12,208	10,152	9,318	9,664.784	9,075.814	8,168.534	8,076.64	9,234.743
Operating Income Numbers are in millions	17,704	19,719	21,844	20,706	10,960	10,176	8,240	6,229	7,514	5,347	4,123	4,141	2,901.568	2,177.86	4,262.871	2,888.666	3,325.97
Operating Income Ratio Numbers are in millions	0.04	0.046	0.048	0.051	0.043	0.04	0.04	0.041	0.05	0.034	0.029	0.031	0.023	0.018	0.036	0.025	0.024
Total Other Income Expenses Net Numbers are in millions	-314	-1,222	-107	-591	306	-276	-773	407	-83	-10,842	610	-1,270	-309.321	-891.525	-850.518	1,538.408	-378.4
Income Before Tax Numbers are in millions	17,390	18,497	21,737	20,115	11,266	9,900	7,467	6,636	7,441	-5,495	4,708	2,871	2,592.247	1,286.335	3,968.955	4,427.074	2,947.57
Income Before Tax Ratio Numbers are in millions	0.039	0.043	0.048	0.05	0.044	0.039	0.037	0.043	0.05	-0.035	0.033	0.022	0.02	0.011	0.033	0.038	0.021
Income Tax Expense Numbers are in millions	6,916	7,264	7,490	6,950	3,997	3,242	2,691	2,050	2,096	-197	1,927	1,300	966.077	-1,241.394	1,757.488	2,425.939	1,953.947
Net Income Numbers are in millions	9,619	10,056	11,732	10,790	6,826	6,079	4,409	4,446	5,118	-3,815	2,750	1,571	1,647.482	2,522.394	2,140.769	1,988.533	960.565
Net Income Ratio Numbers are in millions	0.021	0.023	0.026	0.027	0.027	0.024	0.022	0.029	0.034	-0.024	0.019	0.012	0.013	0.021	0.018	0.017	0.007
EPS Numbers are in millions	242.19	253.19	295.39	271.67	171.86	153.06	111.01	111.94	128.69	-96.83	69.77	40.85	44.13	68.37	58.34	54.24	25.71
EPS Diluted Numbers are in millions	242.19	253.19	295.39	271.67	171.86	153.06	111.01	111.94	128.69	-96.83	69.65	40.68	44.13	68.37	58.26	54.09	23.59
EBITDA Numbers are in millions	30,370	30,321	32,918	30,822	18,303	17,512	13,940	11,691	11,805	-97	7,881	8,017	6,945.139	5,795.215	7,913.639	7,782.327	5,975.156
EBITDA Ratio Numbers are in millions	0.068	0.07	0.072	0.076	0.071	0.069	0.068	0.076	0.079	-0.001	0.056	0.061	0.054	0.048	0.066	0.067	0.043

SBS Holdings, Inc.

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