SFP Holdings Co., Ltd. (3198.T)

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3198.T
Financials

1984 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	29,079.64	22,913.271	10,404.8	17,428.854	40,216.764	37,751.321	36,841.801	35,957.381	28,598.195	20,097.933	15,442.005
Cost of Revenue Numbers are in millions	8,406.739	6,712.795	3,114.253	4,941.12	11,691.614	10,749.415	10,501.879	10,270.099	8,028.095	5,656.102	4,156.457
Gross Profit Numbers are in millions	20,672.901	16,200.476	7,290.547	12,487.734	28,525.15	27,001.906	26,339.922	25,687.282	20,570.1	14,441.831	11,285.548
Gross Profit Ratio Numbers are in millions	0.711	0.707	0.701	0.716	0.709	0.715	0.715	0.714	0.719	0.719	0.731
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	2,502.365	1,762.557	1,272.29
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18,496.978	16,813.538	15,086.512	17,715.972	25,876.32	23,987.053	22,713.589	22,301.153	2,502.365	1,762.557	1,272.29
Other Expenses Numbers are in millions	-148.938	16,955.224	15,210.131	17,826.821	25,975.709	314.507	285.861	245.608	331.405	94.623	-23.729
Operating Expenses Numbers are in millions	18,645.916	16,955.224	15,210.131	17,826.821	25,975.709	24,094.721	22,810.221	22,379.341	14,097.961	10,091.095	7,943.129
Operating Income Numbers are in millions	2,026.985	1,585.602	2,266.611	-5,339.088	2,549.441	2,907.185	3,529.7	3,307.94	3,066.961	1,979.942	1,488.926
Operating Income Ratio Numbers are in millions	0.07	0.069	0.218	-0.306	0.063	0.077	0.096	0.092	0.107	0.099	0.096
Total Other Income Expenses Net Numbers are in millions	-246.274	-857.994	-368.841	-356.844	-236.981	96.303	-1,319.449	-110.552	-3,422.463	-2,395.341	-2,136.049
Income Before Tax Numbers are in millions	1,780.711	727.608	1,897.77	-5,695.932	2,312.46	3,003.488	4,455.496	3,197.388	3,333.436	2,050.122	1,182.841
Income Before Tax Ratio Numbers are in millions	0.061	0.032	0.182	-0.327	0.057	0.08	0.121	0.089	0.117	0.102	0.077
Income Tax Expense Numbers are in millions	49.298	177.798	152.038	-45.699	851.338	1,048.063	1,520.629	1,115.723	1,302.57	871.416	577.39
Net Income Numbers are in millions	1,731.413	549.81	1,745.732	-5,650.233	1,461.18	1,955.424	2,934.866	2,081.665	2,030.866	1,178.705	605.45
Net Income Ratio Numbers are in millions	0.06	0.024	0.168	-0.324	0.036	0.052	0.08	0.058	0.071	0.059	0.039
EPS Numbers are in millions	71	21.32	67.7	-219.2	56.74	75.68	99.53	71.03	74.82	56.13	28.83
EPS Diluted Numbers are in millions	71	21.32	67.7	-219.2	56.67	75.54	99.53	70.11	72.31	56.13	28.83
EBITDA Numbers are in millions	2,688.551	2,516.111	3,316.56	-3,480.599	4,554.741	4,745.974	7,356.376	5,084.574	7,744.333	5,194.289	3,992.432
EBITDA Ratio Numbers are in millions	0.092	0.11	0.319	-0.2	0.113	0.126	0.2	0.141	0.271	0.258	0.259

SFP Holdings Co., Ltd.

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