SBS Holdings, Inc.
Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP)
For the cumulative third quarter of the fiscal year ending December 2026, revenue was 438,543 million yen, operating income was 22,939 million yen, ordinary income was 22,941 million yen, and net income attributable to owners of parent for the quarter was 13,745 million yen. There was no upward revision to the full-year forecast. Key metrics exceeded prior-year results due to contributions from newly consolidated subsidiaries (notably driven by growth in the logistics business). At the end of Q3, total assets were 361,273 million yen, net assets were 138,343 million yen, and the equity ratio was 29.7%. The dividend forecast for the fiscal year ending December 2026 remains unchanged, with an expected annual dividend of 120 yen (as of Q3).
Key Figures
- Revenue: 438,543 million yen
- Operating Income: 22,939 million yen
- Net Income Attributable to Owners of Parent (quarter): 13,745 million yen
AI要約
Overview of Results
In this quarter, revenue increased significantly year-on-year driven by group growth including contributions from newly consolidated entities. Strengthening of the logistics segment, appropriate pricing measures, and improvements in profitability progressed. Contributions by segment were also steady in real estate and other businesses. Quarterly profit indicators demonstrated notable growth, reaching record highs.
Shareholder Returns, Financial Position and Outlook
At the end of the third quarter, total assets stood at 361,273 million yen, net assets at 138,343 million yen, and the equity ratio at 29.7%. The dividend policy maintains the full-year forecast, with an expected annual dividend totaling 120 yen. Going forward, the company will continue to promote the Harmonized Growth 2030 initiatives and aim for sustained growth by combining inorganic and organic growth strategies.
Revenue Trend
Operating Profit Trend
Margin Analysis
SBS Holdings, Inc.
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