SBI Holdings, Inc.JP:8473

Market cap
¥996.7B
P/E ratio
24.3x
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Cash and deposits-------102,918160,101
Accounts receivable - trade-------1,3961,514
Operational investment securities-------50,488110,413
Supplies-------6670
Prepaid expenses-------7951,489
Operating loans-------4,5514,513
Short-term loans receivable-------322,624375,160
Other-------17,59520,123
Allowance for doubtful accounts--------30,851-36,378
Current assets-------469,582637,005
Buildings-------477587
Structures-------77
Vehicles-------74
Equipment, net-------204193
Property, plant and equipment-------695791
Patent right-------272181
Trademark right-------11
Software-------2,0571,997
Telephone subscription right-------55
Intangible assets-------2,3352,184
Investment securities-------5,6006,191
Shares of subsidiaries and associates-------1,016,6471,233,357
Investments in other securities of subsidiaries and associates-------16,49222,995
Bonds of subsidiaries and associates-------1,900201
Leasehold and guarantee deposits-------2,6712,921
Other-------4,7386,162
Allowance for doubtful accounts--------668-757
Investments and other assets-------1,047,3801,271,070
Non-current assets-------1,050,4101,274,045
Bond issuance costs-------1,7422,790
Deferred assets-------1,7422,790
Assets--4,535,9645,034,1245,513,2277,208,57217,838,20022,301,97527,139,391
Short-term borrowings-------40,000169,061
Current portion of bonds payable-------175,188200,000
Current portion of long-term borrowings-------21,50080,080
Accounts payable - other-------9,6018,332
Accrued expenses-------2,3443,401
Income taxes payable--------993
Advances received-------4-
Deposits received-------51326
Provision for bonuses-------253308
Provision for bonuses for directors (and other officers)-------515488
Other-------53,98942,005
Current liabilities-------303,445504,994
Bonds payable-------634,079799,150
Long-term borrowings-------89,86217,500
Long-term borrowings from subsidiaries and associates--------3,000
Deferred tax liabilities-------8,71417,744
Asset retirement obligations-------145145
Long-term deposits received-------8,9429,352
Non-current liabilities-------741,742846,891
Liabilities--4,042,1404,471,5674,919,5286,491,47716,254,94220,549,99325,232,045
Share capital-------139,272180,400
Legal capital surplus-------184,384225,512
Other capital surplus-------97,01797,017
Capital surplus-------281,401322,529
Retained earnings brought forward-------50,62050,630
Retained earnings--204,731225,714239,724297,495631,098629,095675,985
Treasury shares--------76-87
Shareholders' equity-------471,217553,472
Valuation difference on available-for-sale securities-------1,1906,495
Valuation and translation adjustments-------1,1906,495
Share acquisition rights-------4,1401,988
Net assets------387,238476,547561,955
Liabilities and net assets-------1,521,7341,913,840