- JP-listed companies
- SFP Holdings Co., Ltd.
- Income statement
SFP Holdings Co., Ltd. (3198) Income statement
Market cap
¥51.9B
P/E ratio
47.8x
SFP Holdings operates Japanese pub chains including Omotenashi Toriyoshi known for tebasaki chicken wings and Isomaru Suisan specializing in live seafood dishes.
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 4,985 | 13,774 | 15,442 | 20,098 | 28,598 | 14,076 | 35,957 | 36,842 | 37,751 | 40,217 | 17,429 | 10,405 | 22,913 | 29,080 | 30,389 | 31,119 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | 5,656 | 8,028 | 3,975 | 10,270 | 10,502 | 10,749 | 11,692 | 4,941 | 3,114 | 6,713 | 8,407 | 8,844 | 9,359 |
| Gross profit | - | - | - | 14,442 | 20,570 | 10,101 | 25,687 | 26,340 | 27,002 | 28,525 | 12,488 | 7,291 | 16,200 | 20,673 | 21,546 | 21,760 |
| Gross margin (%) | - | - | - | |||||||||||||
| Operating margin (%) | - | - | - | |||||||||||||
| Operating expenses | - | - | - | 12,462 | 17,503 | 8,636 | 22,379 | 22,810 | 24,095 | 25,976 | 17,827 | 15,210 | 16,955 | 18,646 | 19,359 | 20,053 |
| Operating income | - | - | - | 1,980 | 3,067 | 1,464 | 3,308 | 3,530 | 2,907 | 2,549 | -5,339 | -7,920 | -755 | 2,027 | 2,187 | 1,706 |
| Income before tax | -65 | 880 | 1,359 | 1,983 | 3,334 | 1,565 | 3,561 | 3,828 | 3,222 | 2,914 | -4,900 | 2,202 | 1,584 | 2,237 | 2,282 | 1,836 |
| Pretax margin (%) | -1.3 | 6.4 | 8.8 | 9.9 | 11.7 | 11.1 | 9.9 | 10.4 | 8.5 | 7.2 | -28.1 | 21.2 | 6.9 | 7.7 | 7.5 | 5.9 |
| Provision for income taxes | - | - | - | 871 | 1,303 | 496 | 1,116 | 1,521 | 1,048 | 851 | 280 | 152 | 178 | 49 | 720 | 535 |
| Effective tax rate (%) | - | - | - | |||||||||||||
| Net income | -113 | 241 | 605 | 1,179 | 2,031 | 919 | 2,082 | 2,935 | 1,955 | 1,461 | -5,650 | 1,746 | 550 | 1,731 | 1,485 | 1,643 |
| Earnings per share | -9,849.8 | 6.69 | 28.83 | 56.13 | 74.82 | 31.71 | 71.03 | 100.19 | 75.68 | 56.74 | -219.19 | 67.7 | 21.32 | 71 | 65.15 | 47.6 |
| Diluted EPS | - | - | - | - | 72.31 | 31.01 | 70.11 | 99.53 | 75.54 | 56.67 | - | 67.7 | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | - | - | - | - | - | 13 | - | 10 | 20 | 23 | 26 | 28 |