3198.T
SFP Holdings Co.,Ltd.
プライム · 小売業 · 小売 · JP
JPY 2,225.00
−1.72%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 31.1B | 31.1B | 30.4B | 29.1B | 22.9B |
| Cost of Revenue | 2.3B | 9.4B | 8.8B | 8.4B | 6.7B |
| Gross Profit | 5.4B | 21.8B | 21.5B | 20.7B | 16.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.8B | 20.1B | 19.4B | 18.6B | 17.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.8B | 20.1B | 19.4B | 18.6B | 17.0B |
| Cost and Expenses | 29.4B | 29.4B | 28.2B | 27.1B | 23.7B |
| Operating Income (EBIT) | 1.7B | 1.7B | 2.2B | 2.0B | (754.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 2.0M | 2.6M | 6.0M | 2.9M | 1.7M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 5.2M | 129.3M | 94.8M | 209.7M | 2.3B |
| Non-Operating Income (excl Interest) | 11.8M | 56.6M | 59.0M | 23.2M | 39.1M |
| EBT (Pre-Tax Income) | 594.3M | 1.6B | 2.2B | 1.8B | 727.6M |
| Income Tax Expense | 204.9M | 534.6M | 719.6M | 49.3M | 177.8M |
| Bottom Line | |||||
| Net Income | 1.1B | 1.1B | 1.5B | 1.7B | 549.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1B | 1.1B | 1.5B | 1.7B | 549.0M |
| Per Share | |||||
| Basic EPS | ¥48 | ¥48 | ¥65 | ¥71 | ¥21 |
| Diluted EPS | ¥48 | ¥48 | — | — | — |
| Revenue Per Share | ¥1,365 | ¥1,365 | ¥1,333 | ¥1,192 | ¥889 |
| Shares | |||||
| Basic Shares Outstanding | 22.8M | 22.8M | 22.8M | 24.4M | 25.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 2.8B | 2.6B | (145.7M) |
| D&A | — | 601.5M | 594.2M | 618.7M | 608.3M |
| EBIT | 1.7B | 1.7B | 2.2B | 2.0B | (754.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026