SBS Holdings, Inc.
2384・Prime Market・Land Transportation
SBS Holdings, Inc.2384
SBS Holdings, Inc.2384
Reference Indicators
Market Cap
1,859¥100M
P/E (Forecast)
—
P/B
1.9x
Dividend Yield (Forecast)
2.24%
ROE
12.7%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 403,485 | 455,481 | 431,911 | 448,145 | 490,344 |
Cost of Sales | 356,768 | 404,945 | 381,770 | 398,308 | 434,604 |
Gross Profit | 46,716 | 50,536 | 50,141 | 49,837 | 55,740 |
SG&A Expenses | 26,009 | 28,692 | 30,422 | 32,133 | 34,444 |
Operating Income | 20,706 | 21,844 | 19,719 | 17,704 | 21,295 |
Non-operating Income | 1,328 | 1,368 | 1,542 | 2,148 | 2,145 |
Non-operating Expenses | 1,544 | 1,808 | 1,513 | 1,389 | 2,297 |
Ordinary Income | 20,489 | 21,404 | 19,747 | 18,463 | 21,143 |
Extraordinary Income | 159 | 6,940 | 386 | 166 | 1,802 |
Extraordinary Losses | 533 | 6,606 | 1,636 | 1,240 | 2,516 |
Pre-tax Income | 20,115 | 21,737 | 18,497 | 17,390 | 20,430 |
Income Taxes | 6,950 | 7,490 | 7,264 | 6,916 | 6,957 |
Net Income | 10,790 | 11,732 | 10,056 | 9,619 | 11,783 |
EBITDA | 30,820 | 32,918 | 30,674 | 29,667 | 34,600 |
Gross Margin | 11.6% | 11.1% | 11.6% | 11.1% | 11.4% |
Operating Margin | 5.1% | 4.8% | 4.6% | 4.0% | 4.3% |
ROA | 3.9% | 4.0% | 3.3% | 3.0% | 3.4% |
ROE | 19.4% | 17.9% | 13.4% | 11.5% | 12.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 物流事業 | 460,233 | 11,888 | 2.6% |
| 不動産事業 | 19,331 | 9,142 | 47.3% |
| その他 | 10,778 | 675 | 6.3% |