SFP Holdings Co., Ltd. (TYO:3198)
2,251.00
-24.00 (-1.05%)
Jun 16, 2026, 1:49 PM JST
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 |
| 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 | 19,902 | 19,201 | 18,497 | 16,814 | 15,087 |
Other Operating Expenses | 151 | 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) | 125 | 95 | 208 | 2,328 | 10,172 |
EBT Excluding Unusual Items | 1,835 | 2,281 | 2,236 | 1,582 | 2,234 |
Gain (Loss) on Sale of Assets | - | 7 | - | - | -32 |
Asset Writedown | -196 | -82 | -431 | -836 | -326 |
Other Unusual Items | -20 | -2 | -25 | -20 | 21 |
Pretax Income | 1,619 | 2,204 | 1,780 | 726 | 1,897 |
Income Tax Expense | 534 | 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 | 590 | 1,714 | 1,416 | 4,071 | 3,260 |
Free Cash Flow Per Share | 25.87 | 75.19 | 58.06 | 157.86 | 126.42 |
Dividend Per Share | 28.000 | 26.000 | 23.000 | 20.000 | 10.000 |
Dividend Growth | 7.69% | 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 | 1.90% | 5.64% | 4.87% | 17.77% | 31.33% |
EBITDA | 2,328 | 2,801 | 2,687 | 175 | -6,871 |
EBITDA Margin | 7.48% | 9.22% | 9.24% | 0.76% | -66.04% |
D&A For EBITDA | 621 | 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 | 32.98% | 32.62% | 2.75% | 24.38% | 8.01% |