SBI Holdings, Inc. (8473.T) - Income Statement

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8473.T
Financials

4315 (JPY) • At close February 5, 2025

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,210,504	998,559	763,618	541,145	368,055	351,411	337,017	261,939	261,744	245,045	232,822	153,476	145,074	141,081	124,542	130,923	222,568	144,581	137,247	81,512
Cost of Revenue Numbers are in millions	625,739	405,393	221,822	142,519	110,696	99,811	113,548	98,982	83,692	64,019	68,472	55,275	74,750	67,535	59,139	63,634	115,344	68,745	37,596	21,323
Gross Profit Numbers are in millions	584,765	593,166	541,796	398,626	257,359	251,600	223,469	162,957	178,052	181,026	164,350	98,201	70,324	73,546	65,403	67,289	107,224	75,836	99,651	60,189
Gross Profit Ratio Numbers are in millions	0.483	0.594	0.71	0.737	0.699	0.716	0.663	0.622	0.68	0.739	0.706	0.64	0.485	0.521	0.525	0.514	0.482	0.525	0.726	0.738
Reseach & Development Expenses Numbers are in millions	1,983	1,538	2,187	4,158	7,661	8,517	0	0	4,613	2,685	2,943	2,621	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	405,759	384,612	229,834	163,326	132,226	111,075	100,377	95,970	96,646	92,039	95,997	75,231	62,747	64,613	61,971	62,885	1,796	1,285	1,280	973
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	405,759	384,612	229,834	163,326	132,226	111,075	100,377	95,970	96,646	92,039	95,997	75,231	62,747	64,613	61,971	62,885	1,796	1,285	1,280	973
Other Expenses Numbers are in millions	0	-22,857	-28,260	71,802	35,515	37,049	32,441	8,677	10,484	11,247	8,934	2,339	13,515	-1,361	-1,006	-18,899	-8,022	-75,683	-4,677	-3,358
Operating Expenses Numbers are in millions	518,524	478,392	329,323	235,128	167,741	148,124	132,818	104,647	107,130	103,286	104,931	77,570	62,747	64,613	61,971	62,885	61,354	51,627	48,560	34,487
Operating Income Numbers are in millions	166,867	115,686	171,119	145,537	64,879	94,654	90,651	58,310	70,922	68,209	42,224	16,577	7,577	8,933	3,432	4,404	45,870	24,209	51,091	25,702
Operating Income Ratio Numbers are in millions	0.138	0.116	0.224	0.269	0.176	0.269	0.269	0.223	0.271	0.278	0.181	0.108	0.052	0.063	0.028	0.034	0.206	0.167	0.372	0.315
Total Other Income Expenses Net Numbers are in millions	-25,298	-13,546	208,002	-5,157	6,527	5,635	-18,841	-15,171	-18,695	-6,832	-8,157	-7,656	9,975	-3,503	-2,512	-20,536	-17,051	37,832	25,821	14,324
Income Before Tax Numbers are in millions	141,569	100,753	412,724	140,380	65,819	83,037	71,810	43,139	52,227	63,067	38,899	14,213	17,552	5,430	921	-16,132	28,819	62,042	76,912	40,026
Income Before Tax Ratio Numbers are in millions	0.117	0.101	0.54	0.259	0.179	0.236	0.213	0.165	0.2	0.257	0.167	0.093	0.121	0.038	0.007	-0.123	0.129	0.429	0.56	0.491
Income Tax Expense Numbers are in millions	27,953	29,745	57,000	42,868	20,819	15,760	15,852	14,836	15,561	23,753	19,100	7,251	11,918	7,092	736	6,149	17,273	14,825	18,081	9,423
Net Income Numbers are in millions	87,243	35,445	366,854	81,098	37,487	52,548	46,684	32,455	34,115	45,721	21,439	3,202	3,200	4,534	2,350	-18,375	4,229	46,441	45,884	25,631
Net Income Ratio Numbers are in millions	0.072	0.035	0.48	0.15	0.102	0.15	0.139	0.124	0.13	0.187	0.092	0.021	0.022	0.032	0.019	-0.14	0.019	0.321	0.334	0.314
EPS Numbers are in millions	316.43	133.87	1,498.55	339.78	163.18	205.42	196.88	159.38	160.83	211.18	99.04	14.75	1.38	23.61	14.03	-123.25	37.66	357.93	495.71	357.93
EPS Diluted Numbers are in millions	285.6	118.34	1,285.9	296.92	147.44	204.1	195.3	146.52	147.94	195.06	96.85	14.75	1.38	22.57	11.68	-123.25	34.47	328.05	462.7	328.05
EBITDA Numbers are in millions	222,299	171,815	203,326	169,828	80,783	104,736	114,590	61,504	73,365	81,414	58,490	29,493	24,965	23,286	16,194	-1,721	42,081	30,024	83,269	43,706
EBITDA Ratio Numbers are in millions	0.184	0.169	0.281	0.354	0.29	0.326	0.299	0.261	0.302	0.364	0.296	0.172	0.257	0.165	0.13	-0.013	0.204	0.446	0.618	0.546

SBI Holdings, Inc.

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