3198 SFP Holdings Co., Ltd. - Financial Results

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3198

TSE Prime

SFP Holdings Co., Ltd.

2,194

JPY

-11

(-0.50%)

Jan 29, 3:30 pm JST

14.34

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

2,195.1

Jan 29, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	10,404	-7,919	2,202	1,745	67.7	10	Apr 14, 2022	J-GAAP
Feb, 2023	22,913	-754	1,583	549	21.3	20	Apr 14, 2023	J-GAAP
Feb, 2024	29,079	2,026	2,236	1,731	71.0	23	Apr 12, 2024	J-GAAP
Feb, 2025	30,389	2,186	2,281	1,485	65.2	26	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	32,500	2,500	2,600	1,700	74.6	28	Apr 14, 2025	J-GAAP
YoY	+6.9%	+14.4%	+14.0%	+14.5%	+14.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 14, 2020	25,000	-2,500	-2,200	-1,300	－	J-GAAP
-	Jan 14, 2021	18,500	-4,300	-4,000	-3,800	－	J-GAAP
-	Apr 13, 2021	17,428	-5,339	-4,900	-5,650	－	J-GAAP
- Results	Apr 14, 2021	17,428	-5,339	-4,900	-5,650	0	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Jul 14, 2021
	Oct 14, 2021
	Apr 13, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Apr 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 13, 2023
	Apr 11, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	32,500	2,500	2,600	1,700	28	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2011	4,985	－	Available in future release
Sep, 2012	13,773	+176.3
Sep, 2013	15,442	+12.1
Sep, 2014	20,097	+30.1
Sep, 2015	28,598	+42.3
Feb, 2016 Changed	14,076	－
Feb, 2017	35,957	+155.4
Feb, 2018	36,841	+2.5
Feb, 2019	37,751	+2.5
Feb, 2020	40,216	+6.5
Feb, 2021	17,428	-56.7
Feb, 2022	10,404	-40.3
Feb, 2023	22,913	+120.2
Feb, 2024	29,079	+26.9
Feb, 2025	30,389	+4.5
Feb, 2026 Guidance	32,500	+6.9	2,500	+14.4	2,600	+14.0	74.6	+14.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	29,079	2,026	6.97	17.07	11.21	1.88	71.0
Feb, 2025	30,389	2,186	7.19	18.03	10.89	2.23	65.2
Feb, 2026 Guidance	32,500	2,500	7.69	19.34	12.99	2.48	74.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,216	3,529	3,828	2,934	6,696.3
Fiscal Year	Feb, 2020	Feb, 2018	Feb, 2018	Feb, 2018	Sep, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	12,784	194	347	-252	-9.8	10	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	14,793	1,017	1,127	1,079	44.3	12	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	15,352	1,279	1,258	780	34.2	13	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	17,156	1,642	1,690	1,167	51.2	14	Oct 14, 2025	J-GAAP
YoY	+11.8%	+28.4%	+34.3%	+49.6%	+49.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	-754	4,131	4,226	-95	-667	9,214	52.43	J-GAAP
Feb, 2024	2,026	1,346	2,194	-848	-6,043	4,516	33.95	J-GAAP
Feb, 2025	2,186	1,567	2,052	-485	-808	5,275	37.78	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2023	21,310	1,300	1,452	847	34.0	64.9	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	22,310	1,364	1,537	1,035	45.4	67.4	Jan 14, 2025	J-GAAP
Mar - Nov, 2025	22,750	1,025	1,117	688	30.2	43.0	Jan 14, 2026	J-GAAP
YoY	+2.0%	-24.9%	-27.3%	-33.5%	-33.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	7,769	726	784	884	36.3	9.3	Apr 12, 2024	J-GAAP
Mar - May, 2024	7,671	609	670	477	21.0	7.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	7,366	298	353	228	10.0	4.0	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	7,273	457	514	330	14.5	6.3	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	8,079	822	744	450	19.7	10.2	Apr 14, 2025	J-GAAP
Mar - May, 2025	7,751	593	599	389	17.1	7.7	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	7,593	265	311	144	6.3	3.5	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	7,406	167	207	155	6.8	2.3	Jan 14, 2026	J-GAAP
YoY	+1.8%	-63.5%	-59.7%	-53.0%	-53.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	3,610	-65.7	Available in future release
Mar - May, 2021	2,229	-26.8
Jun - Aug, 2021	1,097	-77.1
Sep - Nov, 2021	3,136	-47.6
Dec - Feb, 2021	3,942	+9.2
Mar - May, 2022	4,626	+107.5
Jun - Aug, 2022	5,503	+401.6
Sep - Nov, 2022	6,023	+92.1
Dec - Feb, 2022	6,761	+71.5
Mar - May, 2023	7,156	+54.7
Jun - Aug, 2023	7,130	+29.6
Sep - Nov, 2023	7,024	+16.6
Dec - Feb, 2023	7,769	+14.9
Mar - May, 2024	7,671	+7.2
Jun - Aug, 2024	7,366	+3.3
Sep - Nov, 2024	7,273	+3.5
Dec - Feb, 2024	8,079	+4.0
Mar - May, 2025	7,751	+1.0
Jun - Aug, 2025	7,593	+3.1
Sep - Nov, 2025	7,406	+1.8	167	-63.5	207	-59.7	6.8	-53.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,537	1,172	1,655	1,291	50.1
Fiscal Year	Feb, 2019	Feb, 2017	Nov, 2021	Nov, 2021	Nov, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	486.27	71.4	17,574	12,540	6,069	0.05	Apr 14, 2023	J-GAAP
Feb, 2024	339.84	58.2	13,303	7,744	7,259	0.14	Apr 12, 2024	J-GAAP
Feb, 2025	383.00	62.5	13,963	8,732	8,174	0.09	Apr 14, 2025	J-GAAP
Mar - Nov, 2025	ー	67.2	13,082	8,790	8,247	0.01	Jan 14, 2026	J-GAAP

SFP Holdings Co., Ltd.(3198) Financial Results