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SFP Holdings, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 6%

Tue Jan 14, 2025 3:30 pm JST Earnings

3198 SFP Holdings Co., Ltd. 【J-GAAP】

Earnings Report

SFP Holdings Co., Ltd. <3198> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 5.9% from the same period last year, reaching 1.53 billion yen. However, the progress rate toward the full-year plan of 2.3 billion yen was 66.8%, also falling below the five-year average of 85.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 2.7% from the same period last year to 0.76 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 49.9% from the same period last year, reaching 0.51 billion yen. The operating profit margin improved from 4.1% in the same period last year to 6.3%.

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Actual Results

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, 2022 16,152 -1,022 1,251 766 29.7 79.0 Jan 13, 2023 J-GAAP
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 66.8 Jan 14, 2025 J-GAAP
YoY +4.7% +4.9% +5.9% +22.2% +33.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2024 7,273 457 514 330 14.5 6.3 Jan 14, 2025 J-GAAP
YoY +3.5% +57.0% +49.9% +69.2% +84.9%

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