SBS Holdings, Inc. (2384) Financial Summary for the Fiscal Year Ending December 2025

Overview of Results

For the fiscal year ending December 2025, consolidated net sales amounted to 490.344 billion yen (up 9.4% YoY), operating income was 21.295 billion yen (up 20.3% YoY), ordinary income was 21.143 billion yen (up 14.5% YoY), and net income attributable to owners of parent was 11.783 billion yen (up 22.5% YoY), all record highs. In the logistics segment, new customer acquisitions and profit structure reforms progressed, while the real estate segment saw increased profits due to the liquidity of logistics facilities. Other businesses also experienced increased revenue and profits. The equity ratio remained stable at 27.9%.

Outlook

The consolidated earnings forecast for the fiscal year ending December 2026 anticipates net sales of 560.000 billion yen (up 14.2% YoY), operating income of 24.000 billion yen (up 12.7% YoY), and net income attributable to owners of parent of 13.5 billion yen (up 14.6% YoY). Considering the progress in measures to improve profit margins and contributions from newly consolidated subsidiaries, the company has formulated the five-year medium-term management plan 'Harmonized Growth 2030' through fiscal 2030, aiming for net sales of 700 billion yen and an operating profit margin of 4.5% in the logistics business.