SBSホールディングスの業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
研究・開発費 |
セールス・マーケティング費用 |
一般管理費 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
固定資産 |
のれん |
流動負債 |
長期負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
売上成長率 |
営業利益成長率 |
経常利益成長率 |
純利益成長率 |
売上高進捗率 |
営業利益進捗率 |
経常利益進捗率 |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2023年12月
|
431,911
|
19,719
|
19,747
|
11,233
|
381,770
|
50,141
|
|
|
|
102,592
|
198,725
|
301,317
|
29,668
|
|
150,375
|
|
|
103,257
|
|
70,420
|
4.57%
|
4.57%
|
2.6%
|
34.05%
|
14,113
|
-10,184
|
-7,647
|
3.27%
|
3,929
|
-5.17%
|
-9.7%
|
-7.7%
|
-14.3%
|
|
|
|
11.53%
|
3.76%
|
0.0002532
|
0.0002532
|
0
|
2022年12月
|
455,481
|
21,844
|
21,404
|
14,247
|
404,945
|
50,536
|
|
|
|
92,172
|
204,726
|
296,898
|
32,673
|
|
146,023
|
|
|
114,632
|
|
62,787
|
4.8%
|
4.7%
|
3.13%
|
31.05%
|
22,407
|
-15,895
|
489
|
4.92%
|
6,512
|
12.89%
|
5.5%
|
4.5%
|
8.7%
|
|
|
|
16.48%
|
4.96%
|
0.00029539
|
0.00029539
|
0
|
2021年12月
|
403,485
|
20,706
|
20,489
|
13,165
|
356,768
|
46,717
|
|
|
|
80,707
|
196,490
|
277,197
|
23,800
|
|
121,541
|
|
|
106,082
|
|
53,122
|
5.13%
|
5.08%
|
3.26%
|
29.12%
|
27,472
|
-22,343
|
-9,278
|
6.81%
|
5,129
|
56.88%
|
88.92%
|
88.27%
|
58.07%
|
|
|
|
17.69%
|
4.95%
|
0.00027167
|
0.00027167
|
0
|
2020年12月
|
257,192
|
10,960
|
10,883
|
7,268
|
230,389
|
26,803
|
|
|
|
68,146
|
186,404
|
254,550
|
27,543
|
|
104,530
|
|
|
111,102
|
|
43,722
|
4.26%
|
4.23%
|
2.83%
|
26.77%
|
17,262
|
-30,480
|
22,726
|
6.71%
|
-13,218
|
0.64%
|
7.7%
|
6.99%
|
12.29%
|
|
|
|
11.89%
|
3.34%
|
0.00017188
|
0.00017188
|
0
|
2019年12月
|
255,548
|
10,176
|
10,172
|
6,658
|
229,519
|
26,029
|
|
|
|
54,077
|
125,970
|
180,047
|
18,503
|
|
64,376
|
|
|
62,896
|
|
37,956
|
3.98%
|
3.98%
|
2.61%
|
30.03%
|
16,872
|
-12,579
|
-2,084
|
6.6%
|
4,293
|
25.57%
|
23.5%
|
33.72%
|
37.88%
|
|
|
|
13.02%
|
3.78%
|
0.00015306
|
0.00015306
|
0
|
2018年12月
|
203,516
|
8,240
|
7,607
|
4,775
|
182,165
|
21,351
|
|
|
|
48,173
|
124,182
|
172,355
|
16,310
|
|
61,975
|
|
|
58,493
|
|
32,750
|
4.05%
|
3.74%
|
2.35%
|
27.95%
|
12,398
|
-22,433
|
14,815
|
6.09%
|
-10,035
|
33.13%
|
32.28%
|
17.48%
|
-0.83%
|
|
|
|
11.02%
|
3.18%
|
0.00011101
|
0.00011101
|
0
|
2017年12月
|
152,870
|
6,229
|
6,475
|
4,586
|
136,856
|
16,014
|
|
|
|
38,510
|
89,292
|
127,802
|
11,539
|
|
47,350
|
|
|
42,323
|
|
29,175
|
4.07%
|
4.24%
|
3.0%
|
30.13%
|
11,671
|
-8,127
|
-1,420
|
7.63%
|
3,544
|
2.56%
|
-17.1%
|
-17.33%
|
-13.01%
|
|
|
|
12.56%
|
3.67%
|
0.00011194
|
0.00011194
|
0
|
2016年12月
|
149,054
|
7,514
|
7,832
|
5,337
|
132,077
|
16,977
|
|
|
|
34,533
|
87,864
|
122,397
|
9,388
|
|
46,512
|
|
|
41,596
|
|
25,426
|
5.04%
|
5.25%
|
3.58%
|
28.21%
|
12,201
|
-10,043
|
-1,733
|
8.19%
|
2,158
|
-5.66%
|
40.53%
|
35.69%
|
-233.97%
|
|
|
|
16.55%
|
4.32%
|
0.00012869
|
0.00012869
|
0
|
2015年12月
|
157,996
|
5,347
|
5,772
|
-5,297
|
140,441
|
17,555
|
|
|
|
29,947
|
94,870
|
124,817
|
8,990
|
|
51,601
|
|
|
52,994
|
|
17,057
|
3.38%
|
3.65%
|
-3.35%
|
23.99%
|
7,728
|
-7,081
|
-2,685
|
4.89%
|
647
|
11.63%
|
30.48%
|
58.22%
|
-240.0%
|
|
|
|
-16.29%
|
-4.14%
|
-0.00009684
|
-0.00009684
|
0
|
2014年12月
|
141,535
|
4,098
|
3,648
|
2,725
|
127,259
|
14,276
|
|
|
|
35,091
|
96,029
|
131,120
|
11,098
|
|
53,847
|
|
|
54,990
|
|
21,574
|
2.9%
|
2.58%
|
1.93%
|
26.76%
|
6,603
|
-15,101
|
8,893
|
4.67%
|
-8,498
|
7.06%
|
-1.04%
|
-3.47%
|
75.92%
|
|
|
|
8.47%
|
2.28%
|
0.00006977
|
0.00006965
|
0
|
2013年12月
|
132,205
|
4,141
|
3,779
|
1,549
|
118,746
|
13,459
|
|
|
|
29,218
|
79,136
|
108,354
|
10,339
|
|
39,663
|
|
|
43,969
|
|
19,468
|
3.13%
|
2.86%
|
1.17%
|
26.97%
|
6,243
|
-6,214
|
92
|
4.72%
|
29
|
3.34%
|
|
37.62%
|
-4.74%
|
|
|
|
5.44%
|
1.46%
|
0.00004026
|
0.00004009
|
4
|
2012年12月
|
127,935
|
2,901
|
2,746
|
1,626
|
115,368
|
12,567
|
|
|
|
27,750
|
76,716
|
104,466
|
10,180
|
|
39,149
|
|
|
41,329
|
|
18,407
|
2.27%
|
2.15%
|
1.27%
|
26.56%
|
7,316
|
-5,520
|
-816
|
5.72%
|
1,796
|
5.6%
|
|
68.16%
|
-35.01%
|
|
|
|
6.16%
|
1.58%
|
0.00004356
|
0.00004356
|
0
|
2011年12月
|
121,148
|
|
1,633
|
2,502
|
|
|
|
|
|
25,065
|
75,754
|
100,819
|
9,212
|
|
|
|
|
|
|
|
0.0%
|
1.35%
|
2.07%
|
24.86%
|
3,728
|
-3,765
|
1,867
|
3.08%
|
-37
|
1.1%
|
|
|
|
|
|
|
|
|
0.00006781
|
0.00006781
|
0
|
2010年12月
|
119,824
|
|
4,291
|
2,140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.58%
|
1.79%
|
|
|
|
|
|
|
3.56%
|
|
|
|
|
|
|
|
|
0.00005838
|
0.00005826
|
0
|
2009年12月
|
115,710
|
|
3,748
|
1,988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
3.24%
|
1.72%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.01627305
|
0.01622736
|
0
|