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← SFP Holdings

Quarterly report · Q1

3198.TEDINET S100U1AJ
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.7bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥29.1bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥7.2bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥610m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥593m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥670m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥2.2bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥656m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥677m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥657m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥478m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥490m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥478m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥490m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥13.3bnat 2024-05-31Cons.Assets
Total assets¥13.3bnat 2024-02-29Cons.Assets
Total assets¥17.6bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2024-05-31Cons.Liabilities
Total liabilities¥5.6bnat 2024-02-29Cons.Liabilities
Net assets / equity¥8.0bnat 2024-05-31Cons.Net assets
Net assets / equity¥7.7bnat 2024-02-29Cons.Net assets
Net assets / equity¥12.8bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥4.5bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥20.972024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥712023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.992023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.9%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio72.6%at 2023-05-31Cons.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 · 303
ItemContextValueUnit
Net salesPrior1YTDDuration7156209000JPY
Net salesCurrentYTDDuration7671236000JPY
Cost of salesPrior1YTDDuration2089270000JPY
Cost of salesCurrentYTDDuration2238979000JPY
Gross profitPrior1YTDDuration5066938000JPY
Gross profitCurrentYTDDuration5432256000JPY
Selling general and administrative expensesPrior1YTDDuration4473965000JPY
Selling general and administrative expensesCurrentYTDDuration4822642000JPY
Operating incomePrior1YTDDuration592973000JPY
Operating incomeCurrentYTDDuration609614000JPY
Rent income noiPrior1YTDDuration－JPY
Rent income noiCurrentYTDDuration1050000JPY
Co sponsor fee noiPrior1YTDDuration59364000JPY
Co sponsor fee noiCurrentYTDDuration52856000JPY
Subsidy income noi bountyPrior1YTDDuration315000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Equity in earnings of affiliates noiPrior1YTDDuration1107000JPY
Equity in earnings of affiliates noiCurrentYTDDuration934000JPY
Other noiPrior1YTDDuration3334000JPY
Other noiCurrentYTDDuration7766000JPY
Non operating incomePrior1YTDDuration64121000JPY
Non operating incomeCurrentYTDDuration62608000JPY
Interest expenses noePrior1YTDDuration459000JPY
Interest expenses noeCurrentYTDDuration1062000JPY
Rent cost of real estate noePrior1YTDDuration－JPY
Rent cost of real estate noeCurrentYTDDuration765000JPY
Other noePrior1YTDDuration720000JPY
Other noeCurrentYTDDuration242000JPY
Non operating expensesPrior1YTDDuration1180000JPY
Non operating expensesCurrentYTDDuration2070000JPY
Ordinary incomePrior1YTDDuration655914000JPY
Ordinary incomeCurrentYTDDuration670152000JPY
Reversal of provision for loss on store closing eiPrior1YTDDuration2239000JPY
Reversal of provision for loss on store closing eiCurrentYTDDuration6799000JPY
Extraordinary incomePrior1YTDDuration2239000JPY
Extraordinary incomeCurrentYTDDuration6799000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration833000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration119000JPY
Extraordinary lossPrior1YTDDuration833000JPY
Extraordinary lossCurrentYTDDuration119000JPY
Income before income taxesPrior1YTDDuration657320000JPY
Income before income taxesCurrentYTDDuration676833000JPY
Income taxes currentPrior1YTDDuration151623000JPY
Income taxes currentCurrentYTDDuration140936000JPY
Income taxes deferredPrior1YTDDuration15876000JPY
Income taxes deferredCurrentYTDDuration57925000JPY
Income taxesPrior1YTDDuration167500000JPY
Income taxesCurrentYTDDuration198861000JPY
Profit lossPrior1YTDDuration489820000JPY
Profit lossCurrentYTDDuration477971000JPY

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 identityconsolidated 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass