SBI HoldingsSBI Holdings, Inc.8473東証プライム証券、商品先物取引業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥54 is left as operating profit. Revenue changed +31.4% from the prior year.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 48.0% | 0.04× | 2.1% | 19.29× | 39.7% |
| 2023 | 3.7% | 0.05× | 0.2% | 20.68× | 3.7% |
| 2024 | 7.2% | 0.05× | 0.4% | 21.70× | 7.7% |
| 2025 | 11.2% | 0.05× | 0.5% | 23.48× | 12.8% |
| 2026 | 22.5% | 0.05× | 1.2% | 23.04× | 28.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 763,618 | 956,977 | 1,210,504 | 1,443,733 | 1,896,607 |
| Cost of revenue | 221,822 | 185,284 | 265,861 | 280,604 | 366,041 |
| Gross profit | 541,796 | 771,693 | 944,643 | 1,163,129 | 1,530,566 |
| SG&A | 229,834 | 363,295 | 405,759 | 441,660 | 518,373 |
| Operating income | — | — | — | — | — |
| Pretax income | 412,724 | 102,140 | 141,569 | 282,290 | 516,667 |
| Income tax | 57,000 | 30,444 | 27,953 | 93,132 | 86,125 |
| Net income attributable to owners | 366,854 | 35,445 | 87,243 | 162,120 | 427,577 |
| Operating margin | — | — | — | — | — |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥2.5T | ¥3.2T | ¥4.58T | ¥5.5T | ¥6.4T |
| Total assets | ¥17.8T | ¥22.3T | ¥27.1T | ¥32.1T | ¥38.3T |
| Net assets | ¥1.58T | ¥1.75T | ¥1.91T | ¥1.76T | ¥2.41T |
| Share capital | ¥99.3B | ¥139.3B | ¥180.4B | ¥181.9B | ¥238B |
| Property, plant and equipment | ¥123.7B | ¥124.7B | ¥133.8B | ¥144.9B | ¥151.2B |
| Goodwill | ¥188.2B | ¥238.2B | ¥255.4B | ¥243.6B | ¥139.3B |
| Total liabilities | ¥16.3T | ¥20.5T | ¥25.2T | ¥30.3T | ¥35.9T |
| Equity attributable to owners of parent | ¥924.6B | ¥1.02T | ¥1.26T | ¥1.26T | ¥1.79T |
| Retained earnings | ¥631.1B | ¥629.1B | ¥676B | ¥794.6B | ¥1.16T |
| Treasury stock | -¥62M | -¥76M | -¥87M | -¥96M | -¥50.1B |
EDINET (FSA Japan)
有価証券報告書－第28期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第27期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第24期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第23期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 39 / Derived from other figures: 1
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