Tokyo Tape
Sign in
← SBS Holdings

Quarterly report · Q1

2384.TEDINET S100TDXW
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥113.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥431.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥119.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥8.1bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥10.6bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥8.2bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥19.7bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.5bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥8.0bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥10.7bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥4.9bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥5.1bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥7.2bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥317.0bnat 2024-03-31Cons.Assets
Total assets¥301.3bnat 2023-12-31Cons.Assets
Total assets¥306.2bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥211.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥198.7bnat 2023-12-31Cons.Liabilities
Net assets / equity¥105.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥102.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥96.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥37.6bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥29.7bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥1232024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥253.22023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.512023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.5%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥2.5bn
Otherother segmentsrevenue external2024-01-01 → 2024-03-31¥2.3bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥248m
Otherother segmentssegment profit2024-01-01 → 2024-03-31¥81m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥673m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥673m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥81m
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue2024-01-01 → 2024-03-31¥100.0bn
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue external2024-01-01 → 2024-03-31¥99.9bn
jpcrp040300-q1r_E04224-000Logisticsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥175m
jpcrp040300-q1r_E04224-000Logisticsreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.1bn
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue2024-01-01 → 2024-03-31¥12.0bn
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue external2024-01-01 → 2024-03-31¥11.7bn
jpcrp040300-q1r_E04224-000Property Managementreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥250m
jpcrp040300-q1r_E04224-000Property Managementreportable segmentsegment profit2024-01-01 → 2024-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥114.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥113.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥673m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥8.0bn
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

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

All source rows · 374
ItemContextValueUnit
Net salesPrior1YTDDuration_OtherReportableSegmentsMember2437000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember119500000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-430000000JPY
Net salesPrior1YTDDuration119069000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember3319000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember7044000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember78000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10441000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember159000000JPY
Operating incomePrior1YTDDuration10600000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember99861000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember11701000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember2251000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember113814000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration113814000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember175000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember250000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember248000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember673000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-673000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember100036000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember11952000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember2499000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember114488000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-673000000JPY
Net salesCurrentYTDDuration113814000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04224-000LogisticsReportableSegmentsMember2059000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04224-000PropertyManagementReportableSegmentsMember5888000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember81000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8029000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember81000000JPY
Operating incomeCurrentYTDDuration8110000000JPY
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 pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期(自　2024年１月１日　至　2024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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿八丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6772)8200(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部長　　三浦　孝造
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿八丁目17番１号
Telephone number nearest place of contact cover pageFilingDateInstant050(1741)2385
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部長　　三浦　孝造
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04224

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass