SFP Holdings Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	31,119	30,389	29,079	22,913	10,404
Revenue Growth (YoY)	2.40%	4.50%	26.91%	120.23%	-40.30%
Cost of Revenue	9,359	8,844	8,407	6,713	3,114
Gross Profit	21,760	21,545	20,672	16,200	7,290
Selling, General & Admin	20,053	19,201	18,497	16,814	15,087
Other Operating Expenses	-	157	148	141	123
Operating Expenses	20,053	19,358	18,645	16,955	15,210
Operating Income	1,707	2,187	2,027	-755	-7,920
Interest Expense	-2	-5	-3	-1	-32
Earnings From Equity Investments	5	4	4	10	14
Other Non Operating Income (Expenses)	126	95	208	2,328	10,172
EBT Excluding Unusual Items	1,836	2,281	2,236	1,582	2,234
Gain (Loss) on Sale of Assets	-194	7	-	-	-32
Asset Writedown	-2	-82	-431	-836	-326
Other Unusual Items	-20	-2	-25	-20	21
Pretax Income	1,620	2,204	1,780	726	1,897
Income Tax Expense	535	719	49	177	152
Net Income	1,085	1,485	1,731	549	1,745
Net Income to Common	1,085	1,485	1,731	549	1,745
Net Income Growth	-26.94%	-14.21%	215.30%	-68.54%	-
Shares Outstanding (Basic)	23	23	24	26	26
Shares Outstanding (Diluted)	23	23	24	26	26
Shares Change (YoY)	0.03%	-6.52%	-5.44%	0.00%	0.04%
EPS (Basic)	47.58	65.14	70.98	21.29	67.67
EPS (Diluted)	47.58	65.14	70.98	21.29	67.67
EPS Growth	-26.95%	-8.23%	233.42%	-68.54%	-
Free Cash Flow	-	1,714	1,416	4,071	3,260
Free Cash Flow Per Share	-	75.19	58.06	157.86	126.42
Dividend Per Share	-	26.000	23.000	20.000	10.000
Dividend Growth	-	13.04%	15.00%	100.00%	-
Gross Margin	69.92%	70.90%	71.09%	70.70%	70.07%
Operating Margin	5.49%	7.20%	6.97%	-3.29%	-76.13%
Profit Margin	3.49%	4.89%	5.95%	2.40%	16.77%
Free Cash Flow Margin	-	5.64%	4.87%	17.77%	31.33%
EBITDA	2,321	2,801	2,687	175	-6,871
EBITDA Margin	7.46%	9.22%	9.24%	0.76%	-66.04%
D&A For EBITDA	614	614	660	930	1,049
EBIT	1,707	2,187	2,027	-755	-7,920
EBIT Margin	5.49%	7.20%	6.97%	-3.29%	-76.12%
Effective Tax Rate	33.02%	32.62%	2.75%	24.38%	8.01%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.