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Earnings2384SBS Holdings,Inc.Transportation and Logistics

Notice Concerning the Financial Results of an Unlisted Parent Company

SBS Holdings disclosed the financial results of 株式会社鎌田企画, an unlisted parent company, for the fiscal year ended December 2025. This disclosure does not involve any change to SBS Holdings’ earnings forecasts or dividend forecasts.

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Results for this period

Full year1 January 2025 to 31 December 2025Non-consolidated (standalone)
Net Sales2,133,494¥ thousand
Operating profit2,098,190¥ thousand
Ordinary income1,696,934¥ thousand
Net income attributable to owners of the parent1,605,929¥ thousand

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets68,255,249¥ thousand
of which net assets 62,953,915 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 January 2025 to 31 December 2025
Net Sales¥2,133,494 thousand
Operating profit¥2,098,190 thousand
Ordinary income¥1,696,934 thousand
Profit attributable to owners of the parent¥1,605,929 thousand
Total assets¥68,255,249 thousand
Net assets¥62,953,915 thousand
Items this document does not state (29)
Accounting standardsNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The financial results of 株式会社鎌田企画 for the fiscal year ended December 2025 were finalized.

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Notice Concerning the Financial Results of an Unlisted Parent Company | SBS Holdings,Inc. (2384) timely disclosure | Komori