Quarterly report · Q1
3198.TEDINET S100OQ7D
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | −¥604m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | −¥2.3bn | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥122m | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥91m | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥147m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | −¥147m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥17.8bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥16.1bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥23.6bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥3.7bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥13.3bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥12.4bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥43.51 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.7 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.7 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.7 | 2021-03-01 → 2022-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 74.8% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2021-05-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
All source rows · 305
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | -147010000 | JPY |
| Profit loss | CurrentYTDDuration | 1122074000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -147010000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1122074000 | JPY |
| Profit loss | Prior1YTDDuration | -147010000 | JPY |
| Profit loss | CurrentYTDDuration | 1122074000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -2877000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 10447000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -2877000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 10447000 | JPY |
| Comprehensive income | Prior1YTDDuration | -149888000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1132521000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -149888000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1132521000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期 (自 2022年３月１日 至 2022年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＳＦＰホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | SFP Holdings Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐藤 誠 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区玉川二丁目24番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5491-5201 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 坂本 聡 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市中原区新丸子東三丁目1200番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 044-750-7154 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 坂本 聡 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31029 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 31980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＳＦＰホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | SFP Holdings Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |