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SBI Holdings, Inc.
TSE:8473.T
3334 (JPY) • At close September 6, 2024
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
| 1,189,499 | 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
| 305,848 | 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
| 883,651 | 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
| 0.743 | 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
| 0 | 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
| 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
| -405,759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 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
| -399,689 | -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
| 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
| 53,738 | 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
| 0.045 | 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
| 275.712 | -14,933 | 241,605 | -5,157 | 940 | -11,617 | -18,841 | -15,171 | -18,695 | -14,673 | -20,520 | -6,418 | 9,975 | -3,503 | -2,511 | -20,536 | -17,051 | 37,833 | 25,821 | 14,324 |
Income Before Tax
| 580,483 | 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
| 0.488 | 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
| 526,745 | 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
| 127,056 | 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
| 0.107 | 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
| 460.83 | 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
| 415.93 | 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
| 189,902 | 168,443 | 214,687 | 191,444 | 106,909 | 114,513 | 100,741 | 68,372 | 79,166 | 89,184 | 68,859 | 26,449 | 37,281 | 23,286 | 16,196 | -1,721 | 45,344 | 64,434 | 84,765 | 44,538 |
EBITDA Ratio
| 0.16 | 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 |