SFP Holdings Co Ltd
TSE:3198

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SFP Holdings Co Ltd
TSE:3198
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Price: 1 944 JPY -0.61% Market Closed
Market Cap: 44.3B JPY
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SFP Holdings Co Ltd?
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Income Statement

Earnings Waterfall
SFP Holdings Co Ltd

Revenue
29.8B JPY
Cost of Revenue
-8.6B JPY
Gross Profit
21.2B JPY
Operating Expenses
-19.3B JPY
Operating Income
1.9B JPY
Other Expenses
-139.8m JPY
Net Income
1.8B JPY

Income Statement
SFP Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2015 Sep-2015 Dec-2015 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
26 514
N/A
28 598
+8%
30 703
+7%
25 346
-17%
26 435
+4%
26 472
+0%
35 957
+36%
36 541
+2%
36 749
+1%
36 755
+0%
36 842
+0%
36 871
+0%
37 041
+0%
37 429
+1%
37 751
+1%
38 397
+2%
39 093
+2%
39 574
+1%
40 217
+2%
33 070
-18%
27 971
-15%
24 356
-13%
17 429
-28%
16 614
-5%
12 920
-22%
10 073
-22%
10 405
+3%
12 802
+23%
17 208
+34%
20 094
+17%
22 913
+14%
25 443
+11%
27 071
+6%
28 072
+4%
29 080
+4%
29 595
+2%
29 830
+1%
Gross Profit
Cost of Revenue
(7 439)
(8 028)
(8 652)
(7 184)
(7 504)
(7 559)
(10 270)
(10 454)
(10 553)
(10 538)
(10 502)
(10 490)
(10 493)
(10 619)
(10 749)
(10 968)
(11 283)
(11 476)
(11 692)
(9 678)
(8 134)
(6 974)
(4 941)
(4 736)
(3 716)
(2 981)
(3 114)
(3 768)
(5 018)
(5 868)
(6 713)
(7 439)
(7 891)
(8 147)
(8 407)
(8 556)
(8 649)
Gross Profit
19 073
N/A
20 570
+8%
22 049
+7%
18 161
-18%
18 932
+4%
18 914
0%
25 687
+36%
26 088
+2%
26 196
+0%
26 217
+0%
26 340
+0%
26 382
+0%
26 549
+1%
26 811
+1%
27 002
+1%
27 429
+2%
27 810
+1%
28 098
+1%
28 525
+2%
23 392
-18%
19 837
-15%
17 382
-12%
12 488
-28%
11 878
-5%
9 204
-23%
7 092
-23%
7 291
+3%
9 034
+24%
12 190
+35%
14 226
+17%
16 200
+14%
18 004
+11%
19 179
+7%
19 925
+4%
20 673
+4%
21 038
+2%
21 181
+1%
Operating Income
Operating Expenses
(16 504)
(17 503)
(18 560)
(15 285)
(16 350)
(16 702)
(22 379)
(22 581)
(22 609)
(22 761)
(22 810)
(22 827)
(23 560)
(23 728)
(24 095)
(24 312)
(24 758)
(25 280)
(25 976)
(23 359)
(21 772)
(20 034)
(17 827)
(17 920)
(16 656)
(15 706)
(15 210)
(15 274)
(15 948)
(16 514)
(16 955)
(17 562)
(17 976)
(18 356)
(18 646)
(18 995)
(19 257)
Selling, General & Administrative
(16 480)
(16 788)
(18 560)
(15 285)
(16 351)
(16 702)
(22 379)
(22 582)
(22 610)
(22 762)
(22 810)
(23 194)
(23 559)
(23 727)
(24 095)
(24 311)
(24 758)
(25 280)
(25 976)
(23 359)
(21 772)
(20 034)
(17 827)
(17 920)
(16 656)
(15 706)
(15 210)
(15 274)
(15 948)
(16 514)
(16 955)
(17 562)
(17 976)
(18 356)
(18 646)
(18 995)
(19 257)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(24)
(715)
0
0
0
0
(0)
0
0
0
(0)
367
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
(0)
(0)
0
Operating Income
2 570
N/A
3 067
+19%
3 490
+14%
2 877
-18%
2 581
-10%
2 211
-14%
3 308
+50%
3 505
+6%
3 585
+2%
3 454
-4%
3 530
+2%
3 554
+1%
2 990
-16%
3 083
+3%
2 907
-6%
3 117
+7%
3 051
-2%
2 818
-8%
2 549
-10%
32
-99%
(1 935)
N/A
(2 652)
-37%
(5 339)
-101%
(6 042)
-13%
(7 451)
-23%
(8 614)
-16%
(7 920)
+8%
(6 240)
+21%
(3 759)
+40%
(2 287)
+39%
(755)
+67%
442
N/A
1 203
+172%
1 569
+30%
2 027
+29%
2 044
+1%
1 925
-6%
Pre-Tax Income
Interest Income Expense
(37)
(14)
(7)
(3)
0
4
7
11
13
14
13
10
6
2
0
(1)
(2)
(3)
(3)
(6)
(12)
(15)
(19)
(20)
(19)
(20)
(18)
(11)
(5)
4
9
8
8
4
1
1
0
Non-Reccuring Items
0
(0)
(55)
(154)
(199)
(145)
(363)
(4)
36
255
627
0
279
31
(218)
(179)
(329)
(316)
(602)
(1 254)
(910)
(963)
(667)
2 080
6 029
9 201
9 575
9 374
5 289
2 202
1 220
(711)
(858)
(988)
(456)
(451)
(276)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(23)
(32)
0
0
0
0
0
0
0
0
0
4
Total Other Income
206
281
336
220
192
199
246
261
262
283
286
291
299
293
315
349
351
355
368
361
397
319
329
279
249
319
293
255
260
247
253
256
222
216
208
207
226
Pre-Tax Income
2 739
N/A
3 333
+22%
3 763
+13%
2 938
-22%
2 572
-12%
2 268
-12%
3 197
+41%
3 773
+18%
3 896
+3%
4 006
+3%
4 455
+11%
3 856
-13%
3 575
-7%
3 411
-5%
3 003
-12%
3 286
+9%
3 071
-7%
2 854
-7%
2 312
-19%
(867)
N/A
(2 461)
-184%
(3 311)
-35%
(5 696)
-72%
(3 702)
+35%
(1 208)
+67%
863
N/A
1 898
+120%
3 379
+78%
1 786
-47%
165
-91%
728
+341%
(5)
N/A
575
N/A
800
+39%
1 781
+123%
1 800
+1%
1 878
+4%
Net Income
Tax Provision
(1 130)
(1 303)
(1 429)
(1 062)
(1 006)
(867)
(1 116)
(1 269)
(1 282)
(1 336)
(1 521)
(1 320)
(1 229)
(1 174)
(1 048)
(1 127)
(1 059)
(1 004)
(851)
139
673
77
46
(629)
(1 255)
(822)
(152)
(364)
(131)
163
(178)
(78)
(174)
(170)
(49)
(81)
(93)
Income from Continuing Operations
1 609
2 031
2 336
1 877
1 568
1 402
2 082
2 506
2 614
2 670
2 935
2 535
2 346
2 237
1 955
2 158
2 011
1 850
1 461
(728)
(1 788)
(3 234)
(5 650)
(4 332)
(2 463)
41
1 746
3 015
1 655
328
550
(82)
400
630
1 731
1 720
1 785
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
Net Income (Common)
1 609
N/A
2 031
+26%
2 336
+15%
1 877
-20%
1 568
-16%
1 402
-11%
2 082
+48%
2 506
+20%
2 614
+4%
2 670
+2%
2 935
+10%
2 535
-14%
2 346
-7%
2 237
-5%
1 955
-13%
2 158
+10%
2 011
-7%
1 850
-8%
1 461
-21%
(728)
N/A
(1 788)
-146%
(3 234)
-81%
(5 650)
-75%
(4 332)
+23%
(2 463)
+43%
41
N/A
1 746
+4 159%
3 015
+73%
1 655
-45%
328
-80%
550
+68%
(82)
N/A
400
N/A
630
+57%
1 731
+175%
1 720
-1%
1 785
+4%
EPS (Diluted)
53.63
N/A
72.31
+35%
77.86
+8%
62.56
-20%
52.26
-16%
46.73
-11%
70.11
+50%
83.53
+19%
87.13
+4%
92.06
+6%
99.53
+8%
97.5
-2%
90.23
-7%
86.77
-4%
75.54
-13%
83.73
+11%
78.01
-7%
71.74
-8%
56.67
-21%
-28.24
N/A
-69.36
-146%
-125.45
-81%
-219.19
-75%
-168.02
+23%
-95.47
+43%
1.58
N/A
67.7
+4 185%
116.9
+73%
64.16
-45%
12.72
-80%
21.32
+68%
-3.2
N/A
15.53
N/A
27.21
+75%
71
+161%
75.45
+6%
78.28
+4%

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