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← SBS Holdings

Quarterly report · Q1

2384.TEDINET S100QQAL
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥119.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥455.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥107.8bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥10.6bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥4.9bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥10.5bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥21.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥10.7bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥6.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥6.8bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥7.2bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥4.0bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥306.2bnat 2023-03-31Cons.Assets
Total assets¥296.9bnat 2022-12-31Cons.Assets
Total assets¥287.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥209.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥204.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥96.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥92.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥82.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥43.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥32.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥171.512023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥295.392022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.822022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2023-01-01 → 2023-03-31¥2.4bn
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥2.2bn
Otherother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥227m
Otherother segmentssegment profit2023-01-01 → 2023-03-31¥78m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥430m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥430m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥159m
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue2023-01-01 → 2023-03-31¥104.9bn
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue external2023-01-01 → 2023-03-31¥104.7bn
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥174m
jpcrp040300-q1r_E04224-000Logisticsreportable segmentsegment profit2023-01-01 → 2023-03-31¥3.3bn
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue2023-01-01 → 2023-03-31¥12.2bn
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue external2023-01-01 → 2023-03-31¥12.1bn
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥28m
jpcrp040300-q1r_E04224-000Property Managementreportable segmentsegment profit2023-01-01 → 2023-03-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥119.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥119.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥430m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥10.4bn
Otherother segmentsrevenue2022-01-01 → 2022-03-31¥2.3bn
Otherother segmentsrevenue external2022-01-01 → 2022-03-31¥2.1bn
Otherother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥156m
Otherother segmentssegment profit2022-01-01 → 2022-03-31¥101m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥334m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥334m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥93m
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue2022-01-01 → 2022-03-31¥105.3bn
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue external2022-01-01 → 2022-03-31¥105.2bn
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥153m
jpcrp040300-q1r_E04224-000Logisticsreportable segmentsegment profit2022-01-01 → 2022-03-31¥4.6bn
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue2022-01-01 → 2022-03-31¥551m
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue external2022-01-01 → 2022-03-31¥527m
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥24m
jpcrp040300-q1r_E04224-000Property Managementreportable segmentsegment profit2022-01-01 → 2022-03-31¥288m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥108.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥107.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥334m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥5.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 378
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember153000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember24000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember156000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember334000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-334000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember105313000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember551000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember2268000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember108134000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-334000000JPY
Net salesPrior1YTDDuration107799000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember4588000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember288000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember101000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4977000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-93000000JPY
Operating incomePrior1YTDDuration4884000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember104735000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember12122000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember2210000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember119069000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration119069000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember174000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember28000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember227000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember430000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-430000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember104910000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember12151000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember2437000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember119500000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-430000000JPY
Net salesCurrentYTDDuration119069000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember3319000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember7044000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember78000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10441000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember159000000JPY
Operating incomeCurrentYTDDuration10600000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＳＢＳホールディングス株式会社
Company name in english cover pageFilingDateInstantSBS Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鎌田　正彦

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass