SFP Holdings Co Ltd
TSE:3198
SFP Holdings Co Ltd
TSE:3198
Price:
2 055 JPY
-0.72%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
SFP Holdings Co Ltd
SFP Holdings Co Ltd
|
Revenue
|
28.1B
JPY
|
|
Cost of Revenue
|
-8.1B
JPY
|
|
Gross Profit
|
19.9B
JPY
|
|
Operating Expenses
|
-18.4B
JPY
|
|
Operating Income
|
1.6B
JPY
|
|
Other Expenses
|
-938m
JPY
|
|
Net Income
|
630.5m
JPY
|
Income Statement
SFP Holdings Co Ltd
SFP Holdings Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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%
|
|
| 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
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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%
|
|
| 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%
|
|
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