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Tokyo - Delayed Quote JPY

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

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2,031.00
+9.00
+(0.45%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
29,830,133
29,079,640
22,913,271
10,404,800
17,428,854
Cost of Revenue
8,648,796
8,406,739
6,712,795
3,114,253
4,941,120
Gross Profit
21,181,337
20,672,901
16,200,475
7,290,546
12,487,733
Operating Expense
19,256,814
18,645,916
16,955,224
15,210,131
17,826,821
Operating Income
1,924,523
2,026,985
-754,749
-7,919,585
-5,339,088
Net Non Operating Interest Income Expense
-4,763
-3,000
-1,737
-32,247
-26,148
Pretax Income
1,878,358
1,780,711
727,608
1,897,770
-5,695,932
Tax Provision
93,490
49,298
177,798
152,038
-45,699
Net Income Common Stockholders
1,784,758
1,731,413
549,810
1,745,732
-5,650,020
Diluted NI Available to Com Stockholders
1,784,758
1,731,413
549,810
1,745,732
-5,650,020
Basic EPS
76.67
71.00
21.32
67.70
-219.19
Diluted EPS
76.67
71.00
21.32
67.70
-219.19
Basic Average Shares
22,886.84
24,386.68
25,788.38
25,785.51
25,776.50
Diluted Average Shares
22,886.84
24,386.68
25,788.38
25,785.51
25,776.50
Total Operating Income as Reported
1,924,522
2,026,984
-754,748
-7,919,584
-5,339,087
Total Expenses
27,905,610
27,052,655
23,668,019
18,324,384
22,767,941
Net Income from Continuing & Discontinued Operation
1,784,758
1,731,413
549,810
1,745,732
-5,650,020
Normalized Income
2,043,742.59
2,174,709.85
1,196,797.79
2,055,364.82
-4,860,800.20
Interest Expense
4,763
3,000
1,737
32,247
26,148
Net Interest Income
-4,763
-3,000
-1,737
-32,247
-26,148
EBIT
1,883,121
1,783,711
729,345
1,930,017
-5,669,784
EBITDA
2,523,035
2,445,277
1,659,854
2,979,966
-4,276,202
Reconciled Cost of Revenue
8,648,796
8,406,739
6,712,795
3,114,253
4,941,120
Reconciled Depreciation
639,914
661,566
930,509
1,049,949
1,393,582
Net Income from Continuing Operation Net Minority Interest
1,784,758
1,731,413
549,810
1,745,732
-5,650,020
Total Unusual Items Excluding Goodwill
-272,550
-455,926
-856,257
-336,594
-795,603
Total Unusual Items
-272,550
-455,926
-856,257
-336,594
-795,603
Normalized EBITDA
2,795,585
2,901,203
2,516,111
3,316,560
-3,480,599
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,565.41
-12,629.15
-209,269.21
-26,961.18
-6,383.20
2/28/2021 - 12/16/2014

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