SFP Holdings Co., Ltd. (3198.T)
JPY 1956.0
(-0.26%)
JPY 1956.0
(-0.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.07 Billion | 22.91 Billion | 10.4 Billion | 17.42 Billion | 40.21 Billion | 37.75 Billion |
| Cost of Revenue | 8.4 Billion | 6.71 Billion | 3.11 Billion | 4.94 Billion | 11.69 Billion | 10.74 Billion |
| Gross Profit | 20.67 Billion | 16.2 Billion | 7.29 Billion | 12.48 Billion | 28.52 Billion | 27 Billion |
| Operating Expenses | 18.64 Billion | 16.95 Billion | 15.21 Billion | 17.82 Billion | 25.97 Billion | 24.09 Billion |
| Selling, General and Administrative Expenses | - | 16.81 Billion | 15.08 Billion | 17.71 Billion | 25.87 Billion | 23.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.64 Billion | 16.95 Billion | 15.21 Billion | 17.82 Billion | 25.97 Billion | 314.5 Million |
| Cost and Expenses | 27.05 Billion | 23.66 Billion | 18.32 Billion | 22.76 Billion | 37.66 Billion | 34.84 Billion |
| Operating Income | 2.02 Billion | 1.58 Billion | 2.26 Billion | -5.33 Billion | 2.54 Billion | 2.9 Billion |
| Interest Expense | 3 Million | 1.73 Million | 32.24 Million | 26.14 Million | 3.07 Million | 273 Thousand |
| Income Tax Expense | 49.29 Million | 177.79 Million | 152.03 Million | -45.69 Million | 851.33 Million | 1.04 Billion |
| Earnings before Tax | 1.78 Billion | 727.6 Million | 1.89 Billion | -5.69 Billion | 2.31 Billion | 3 Billion |
| Net Income | 1.73 Billion | 549.81 Million | 1.74 Billion | -5.65 Billion | 1.46 Billion | 1.95 Billion |
| Earnings Per Share Basic | 71.00 | 21.32 | 67.70 | -219.20 | 56.74 | 75.68 |
| Earnings Per Share Diluted | 71.00 | 21.32 | 67.70 | -219.20 | 56.67 | 75.54 |
| Weighted Average Shares Outstanding | 24.38 Million | 25.78 Million | 25.78 Million | 25.77 Million | 25.75 Million | 25.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.38 Million | 25.78 Million | 25.78 Million | 25.77 Million | 25.78 Million | 25.88 Million |
| Gross Margin | 0.71 | 0.71 | 0.70 | 0.72 | 0.71 | 0.72 |
| EBIT Margin | 0.08 | 0.11 | 0.32 | -0.20 | 0.11 | 0.13 |
| Profit Margin | 0.06 | 0.02 | 0.17 | -0.32 | 0.04 | 0.05 |
| EBITDA | 2.44 Billion | 1.65 Billion | 2.97 Billion | -4.27 Billion | 3.99 Billion | 4.52 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.22 | -0.31 | 0.06 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.36 Billion | 7.67 Billion | 29.07 Billion | 7.76 Billion | 7.02 Billion | 7.13 Billion |
| Cost of Revenue | 2.15 Billion | 2.23 Billion | 8.4 Billion | 2.22 Billion | 2.02 Billion | 2.06 Billion |
| Gross Profit | 5.21 Billion | 5.43 Billion | 20.67 Billion | 5.54 Billion | 4.99 Billion | 5.06 Billion |
| Operating Expenses | 4.91 Billion | 4.82 Billion | 18.64 Billion | 4.81 Billion | 4.7 Billion | 4.65 Billion |
| Selling, General and Administrative Expenses | 4.91 Billion | 4.82 Billion | - | 4.81 Billion | 4.7 Billion | 4.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.91 Billion | 60.66 Million | -148.93 Million | 56.33 Million | 52.34 Million | 37.29 Million |
| Cost and Expenses | 7.06 Billion | 7.06 Billion | 27.05 Billion | 7.04 Billion | 6.73 Billion | 6.71 Billion |
| Operating Income | 297.46 Million | 609.61 Million | 2.02 Billion | 726.66 Million | 290.77 Million | 416.57 Million |
| Interest Expense | 1.63 Million | 1.06 Million | 3 Million | 1.03 Million | 1.03 Million | 474 Thousand |
| Income Tax Expense | 120.92 Million | 198.86 Million | 49.29 Million | -260.95 Million | 34.65 Million | 108.09 Million |
| Earnings before Tax | 348.96 Million | 676.83 Million | 1.78 Billion | 623.22 Million | 229.32 Million | 270.83 Million |
| Net Income | 227.99 Million | 477.91 Million | 1.73 Billion | 884.18 Million | 194.67 Million | 162.73 Million |
| Earnings Per Share Basic | 10.00 | 20.97 | - | 38.80 | 7.55 | 6.31 |
| Earnings Per Share Diluted | 10.00 | 20.97 | - | 38.80 | 7.55 | 6.31 |
| Weighted Average Shares Outstanding | 22.79 Million | 22.78 Million | 24.38 Million | 22.78 Million | 25.78 Million | 25.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.79 Million | 22.78 Million | 24.38 Million | 22.78 Million | 25.78 Million | 25.78 Million |
| Gross Margin | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
| EBIT Margin | 0.05 | 0.10 | - | 0.12 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.06 | 0.06 | 0.11 | 0.03 | 0.02 |
| EBITDA | 350.6 Million | 761.9 Million | - | 898 Million | 344.08 Million | 454.17 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.07 | 0.09 | 0.04 | 0.06 |
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