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

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8473.T
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4315 (JPY) • At close February 5, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	330,541	332,622	289,894	272,518	302,307	312,994	215,331	238,084	232,150	236,178	193,157	196,809	137,474	178,927	134,053	117,064	111,101	82,858	93,050	100,020	92,127	96,825	77,833	85,419	91,334	89,892	105,446	72,762	68,917	68,369	72,286	57,318	63,966	82,565	63,996	48,448	66,735	70,780	60,962	68,890	44,413	55,612	49,096	48,009	80,105	42,813	43,080	30,984	36,599	40,354	43,580	30,094	33,512	44,520	33,613	30,205	32,743
Cost of Revenue Numbers are in millions	91,873	95,338	132,049	125,306	126,569	122,173	59,693	69,921	74,183	71,121	56,616	52,402	41,683	45,973	33,791	32,097	30,658	32,312	28,181	25,684	24,519	8,769	31,980	28,318	30,744	31,582	29,107	26,932	25,927	27,924	25,724	22,781	22,553	26,850	23,560	12,338	20,944	22,763	16,393	14,204	10,659	20,932	14,287	15,759	17,494	14,994	13,088	14,597	12,596	26,195	16,550	15,137	14,615	23,132	15,757	13,690	14,956
Gross Profit Numbers are in millions	238,668	237,284	157,845	147,212	175,738	190,821	155,638	168,163	157,967	165,057	136,541	144,407	95,791	132,954	100,262	84,967	80,443	50,546	64,869	74,336	67,608	88,056	45,853	57,101	60,590	58,310	76,339	45,830	42,990	40,445	46,562	34,537	41,413	55,715	40,436	36,110	45,791	48,017	44,569	54,686	33,754	34,680	34,809	32,250	62,611	27,819	29,992	16,387	24,003	14,159	27,030	14,957	18,897	21,388	17,856	16,515	17,787
Gross Profit Ratio Numbers are in millions	0.722	0.713	0.544	0.54	0.581	0.61	0.723	0.706	0.68	0.699	0.707	0.734	0.697	0.743	0.748	0.726	0.724	0.61	0.697	0.743	0.734	0.909	0.589	0.668	0.663	0.649	0.724	0.63	0.624	0.592	0.644	0.603	0.647	0.675	0.632	0.745	0.686	0.678	0.731	0.794	0.76	0.624	0.709	0.672	0.782	0.65	0.696	0.529	0.656	0.351	0.62	0.497	0.564	0.48	0.531	0.547	0.543
Reseach & Development Expenses Numbers are in millions	0	1,983	0	0	0	1,538	0	0	0	2,187	0	0	0	4,158	0	0	0	7,661	0	0	0	8,517	0	0	0	7,749	0	0	0	8,622	0	0	0	4,613	0	0	0	2,685	0	0	0	2,943	1,542	782	760	1,151	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	321,125	27,700	97,389	98,904	106,498	97,746	91,781	88,587	89,287	47,579	46,909	46,059	46,629	42,446	37,509	36,742	38,362	32,873	31,043	29,948	29,792	29,631	25,288	26,364	27,270	25,826	24,034	23,247	24,902	23,748	22,713	24,607	24,973	23,985	23,455	24,233	24,246	23,392	21,257	23,144	24,869	24,383	22,286	24,459	21,000	18,784	17,880	17,567	15,652	18,493	15,509	15,833	17,175	16,742	15,596	15,100
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	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
SG&A Numbers are in millions	125,303	321,125	27,700	97,389	98,904	106,498	97,746	91,781	88,587	89,287	47,579	46,909	46,059	46,629	42,446	37,509	36,742	38,362	32,873	31,043	29,948	29,792	29,631	25,288	26,364	27,270	25,826	24,034	23,247	24,902	23,748	22,713	24,607	24,973	23,985	23,455	24,233	24,246	23,392	21,257	23,144	24,869	24,383	22,286	24,459	21,000	18,784	17,880	17,567	15,652	18,493	15,509	15,833	17,175	16,742	15,596	15,100
Other Expenses Numbers are in millions	0	-5,134	-2,096	1,196	-7,026	-6,283	-5,634	-2,244	-8,696	-14,060	87,319	14,506	11,724	34,359	12,239	14,678	10,526	4,797	8,478	9,834	12,406	33,146	2,080	981	842	5,284	22,193	4,279	685	1,574	2,272	1,232	3,599	4,579	1,805	2,539	1,561	6,296	2,522	926	1,503	3,870	1,245	2,904	915	1,406	-166	501	598	13,253	29	-373	815	-2,996	2,871	-830	-406
Operating Expenses Numbers are in millions	140,561	134,964	130,333	123,244	129,983	136,043	124,101	112,080	108,412	75,227	134,898	61,415	57,783	80,988	54,685	52,187	47,268	43,159	41,351	40,877	42,354	62,938	31,711	26,269	27,206	32,554	48,019	28,313	23,932	26,476	26,020	23,945	28,206	29,552	25,790	25,994	25,794	30,542	25,914	22,183	24,647	28,739	25,628	25,190	25,374	22,406	18,618	18,381	18,165	15,651	18,522	15,509	15,833	17,175	16,742	15,596	15,100
Operating Income Numbers are in millions	113,365	138,480	27,512	23,949	48,894	54,282	21,898	51,914	25,700	48,476	1,643	75,847	38,008	51,966	45,577	32,780	33,175	7,387	23,518	33,459	25,254	25,118	14,142	30,832	33,384	25,756	28,320	17,517	19,058	13,969	20,542	10,592	13,207	26,163	14,646	10,116	19,997	14,769	18,525	29,720	5,195	2,716	5,041	3,189	31,278	5,947	9,824	-3,100	5,838	-1,492	6,601	-552	3,064	4,213	1,114	919	2,687
Operating Income Ratio Numbers are in millions	0.343	0.416	0.095	0.088	0.162	0.173	0.102	0.218	0.111	0.205	0.009	0.385	0.276	0.29	0.34	0.28	0.299	0.089	0.253	0.335	0.274	0.259	0.182	0.361	0.366	0.287	0.269	0.241	0.277	0.204	0.284	0.185	0.206	0.317	0.229	0.209	0.3	0.209	0.304	0.431	0.117	0.049	0.103	0.066	0.39	0.139	0.228	-0.1	0.16	-0.037	0.151	-0.018	0.091	0.095	0.033	0.03	0.082
Total Other Income Expenses Net Numbers are in millions	-62,349	-6,765	-6,036	-6,611	-5,886	-6,545	-2,041	-2,684	-7,500	-35,365	260,404	2,079	1,679	-5,324	-6,351	-6,025	-5,418	-6,283	-22	-5,627	871	3,540	-5,431	-122	62	-30,815	-5,434	703	-250	-7,340	-403	-3,440	-3,073	-88	-3,891	-5,071	912	-1,251	-1,474	160	-5,026	-971	-5,024	-4,520	-6,780	-666	-2,146	-1,734	-2,406	11,495	-429	-396	663	-1,686	1,676	-1,647	-1,846
Income Before Tax Numbers are in millions	51,016	37,428	29,847	27,233	43,008	52,645	-4,579	29,165	23,522	39,275	264,173	76,247	33,029	46,642	39,226	26,755	27,757	1,104	16,666	27,832	20,217	20,131	8,711	25,530	28,665	21,187	22,886	12,987	14,750	9,734	16,119	7,152	10,134	21,566	10,755	5,045	14,861	13,518	17,051	28,332	4,166	1,745	4,157	2,540	30,457	5,281	9,228	-3,728	3,432	10,003	6,172	-948	3,727	2,527	2,790	-728	841
Income Before Tax Ratio Numbers are in millions	0.154	0.113	0.103	0.1	0.142	0.168	-0.021	0.122	0.101	0.166	1.368	0.387	0.24	0.261	0.293	0.229	0.25	0.013	0.179	0.278	0.219	0.208	0.112	0.299	0.314	0.236	0.217	0.178	0.214	0.142	0.223	0.125	0.158	0.261	0.168	0.104	0.223	0.191	0.28	0.411	0.094	0.031	0.085	0.053	0.38	0.123	0.214	-0.12	0.094	0.248	0.142	-0.032	0.111	0.057	0.083	-0.024	0.026
Income Tax Expense Numbers are in millions	13,312	-1,959	7,912	11,248	10,752	17,663	-2,612	7,841	6,853	29,435	7,227	20,415	-77	18,355	8,165	8,870	7,478	1,580	6,267	6,460	6,512	-1,844	3,471	5,862	8,271	6,371	852	4,191	4,438	3,308	4,351	2,178	4,999	5,314	3,556	3,449	3,242	6,031	5,833	10,035	1,854	3,008	1,678	1,786	12,628	2,337	4,391	-630	1,153	7,323	2,129	723	2,351	3,251	2,450	932	459
Net Income Numbers are in millions	21,372	27,627	22,528	12,621	24,467	26,951	104	10,470	-2,360	-2,991	286,588	47,807	28,958	20,288	27,706	16,820	16,284	13	9,584	16,213	11,677	13,830	5,130	15,709	17,879	10,219	16,080	8,379	12,006	7,321	10,940	6,472	7,722	13,861	7,092	1,607	11,555	10,231	9,703	18,879	6,908	1,254	2,615	1,301	16,269	2,078	2,488	-2,767	1,403	2,890	1,389	-402	1,515	3,024	824	-578	1,264
Net Income Ratio Numbers are in millions	0.065	0.083	0.078	0.046	0.081	0.086	0	0.044	-0.01	-0.013	1.484	0.243	0.211	0.113	0.207	0.144	0.147	0	0.103	0.162	0.127	0.143	0.066	0.184	0.196	0.114	0.152	0.115	0.174	0.107	0.151	0.113	0.121	0.168	0.111	0.033	0.173	0.145	0.159	0.274	0.156	0.023	0.053	0.027	0.203	0.049	0.058	-0.089	0.038	0.072	0.032	-0.013	0.045	0.068	0.025	-0.019	0.039
EPS Numbers are in millions	70.79	97.92	81.82	46.22	89.84	101.51	0.38	34.35	-9.87	-10.4	1,170.25	195.38	118.37	83.3	113.96	70.9	70.54	0.056	41.56	70.7	51.16	58.87	21.84	70.18	80.89	46.68	73.45	41.04	58.96	36.48	54.51	31.21	37.24	66.85	34.2	7.48	53.81	47.64	45.19	87.2	31.91	5.79	12.08	6.01	75.17	9.6	11.49	-12.79	6.41	13.02	6.26	-1.86	7.01	13.99	3.81	-3.39	7.41
EPS Diluted Numbers are in millions	70.38	91.03	74.97	41.23	78.45	88.47	0.38	33.72	-9.87	-10.4	1,002.57	168.21	102.01	71.77	98.2	61.78	63.76	0.056	37.68	63.48	45.83	58.87	19.82	61.67	70.75	46.68	64.58	37.28	53.78	36.48	49.82	31.21	34.29	66.85	34.2	7.48	49.05	47.64	45.19	87.2	29.67	5.79	12.08	6.01	75.16	9.6	11.49	-12.79	6.4	13.02	6.26	-1.86	7.01	13.99	3.81	-3.39	6.27
EBITDA Numbers are in millions	146,081	151,618	49,779	37,801	63,440	68,638	13,548	65,330	39,040	62,161	7,899	82,052	37,388	60,211	51,442	30,531	31,630	6,410	20,620	37,247	22,727	19,143	16,697	28,069	30,866	54,898	31,113	20,251	17,720	19,904	19,197	13,166	12,671	32,625	13,795	8,760	22,811	20,846	17,750	31,106	11,027	4,532	7,574	5,475	34,746	8,526	12,067	-1,324	6,616	14,979	9,353	3,123	5,633	7,501	6,500	3,954	5,331
EBITDA Ratio Numbers are in millions	0.442	0.456	0.143	0.139	0.198	0.219	0.171	0.274	0.224	0.301	0.042	0.455	0.333	0.335	0.387	0.335	0.363	0.146	0.295	0.378	0.32	0.298	0.216	0.388	0.391	0.316	0.292	0.274	0.312	0.241	0.316	0.23	0.248	0.339	0.268	0.242	0.334	0.295	0.389	0.517	0.248	0.162	0.238	0.206	0.478	0.199	0.284	-0.022	0.162	0.372	0.275	0.104	0.241	0.168	0.193	0.131	0.163

SBI Holdings, Inc.

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TSE:8473.T