3198 SFP Holdings Co., Ltd. - Financial Results

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3198

TSE Prime

SFP Holdings Co., Ltd.

1,934

JPY

-10

(-0.51%)

Dec 23, 3:30 pm JST

12.34

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	17,428	-5,339	-4,900	-5,650	-219.2	0	Apr 14, 2021	J-GAAP
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 Guidance	30,000	2,100	2,300	1,500	65.8	26	Apr 12, 2024	J-GAAP
YoY	+3.2%	+3.7%	+2.9%	-13.3%	-7.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 12, 2019	39,000	2,400	2,700	1,600	26	J-GAAP
	Oct 11, 2019	40,000	2,700	3,000	1,800	26	J-GAAP
Results	Apr 14, 2020	40,216	2,549	2,914	1,461	13	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Jul 14, 2020
	Jan 14, 2021
	Apr 13, 2021
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
	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	30,000	2,100	2,300	1,500	26	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 Guidance	30,000	+3.2	2,100	+3.7	2,300	+2.9	65.8	-7.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	22,913	-754	-3.3	4.40	3.26	1.36	21.3
Feb, 2024	29,079	2,026	6.97	17.07	11.21	1.88	71.0
Feb, 2025 Guidance	30,000	2,100	7.00	18.27	11.01	2.20	65.8

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, 2021	7,078	-2,810	1,077	852	33.1	10	Apr 14, 2022	J-GAAP
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 Guidance	14,963	1,193	1,277	795	34.9	13	Oct 11, 2024	J-GAAP
YoY	+1.1%	+17.3%	+13.3%	-26.3%	-21.2%

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, 2022	-7,919	3,550	3,299	251	-9,400	5,751	35.73	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	10,129	-948	1,236	801	31.1	78.1	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	14,286	1,009	1,109	652	25.3	49.6	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	15,037	907	1,023	705	31.0	44.5	Oct 11, 2024	J-GAAP
YoY	+5.3%	-10.1%	-7.8%	+8.1%	+22.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	6,023	-74	15	-35	-1.4	-1.2	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	6,761	268	332	-217	-8.4	4.0	Apr 14, 2023	J-GAAP
Mar - May, 2023	7,156	592	655	489	19.0	8.3	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	7,130	417	454	163	6.3	5.8	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	7,024	291	343	195	7.8	4.1	Jan 12, 2024	J-GAAP
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
YoY	+3.3%	-28.5%	-22.2%	+39.9%	+58.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	9,599	+5.3	Available in future release
Dec - Feb, 2019	10,537	+6.5
Mar - May, 2020	3,044	-70.1
Jun - Aug, 2020	4,790	-51.6
Sep - Nov, 2020	5,984	-37.7
Dec - Feb, 2020	3,610	-65.7
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	298	-28.5	353	-22.2	10.0	+58.7

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, 2022	482.34	77.3	16,096	12,438	6,035	0.06	Apr 14, 2022	J-GAAP
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
Mar - Aug, 2024	ー	60.3	13,625	8,210	7,691	0.11	Oct 11, 2024	J-GAAP

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