SFP Holdings Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

7,751.22

8,078.95

7,273.03

7,365.98

7,671.24

7,768.89

7,024.02

Other Operating Income

0.00

Total Operating income

7,751.22

8,078.95

7,273.03

7,365.98

7,671.24

7,768.89

7,024.02

Raw Material Cost

2,337.67

2,318.25

2,131.06

2,155.23

2,238.98

2,225.64

2,028.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.04

1.72

1.58

1.63

1.06

1.03

Selling and Distribution Expenses

4,819.70

4,937.85

4,685.02

4,913.29

4,822.64

4,816.59

4,704.30

Other Expenses

-0.20

-0.17

-0.16

-0.11

-0.10

Total Expenditure (Excl Depreciation)

7,157.37

7,256.10

6,816.08

7,068.52

7,061.62

7,042.22

6,733.25

Operating Profit (PBDIT) excl Other Income

593.9

822.8

456.9

297.5

609.6

726.7

290.79999999999995

Other Income

25.41

-73.64

57.18

60.32

61.48

56.27

45.09

Operating Profit (PBDIT)

742.19

907.42

667.16

508.54

823.39

954.27

501.40

Interest

2.04

1.72

1.58

1.63

1.06

1.03

Exceptional Items

-4.37

-80.94

0.00

-7.18

6.80

-158.67

-105.51

Gross Profit (PBDT)

5,413.55

5,760.69

5,141.97

5,210.76

5,432.26

5,543.25

4,995.07

Depreciation

141.48

158.22

153.03

150.75

152.29

171.34

165.53

Profit Before Tax

594.30

666.54

512.56

348.97

676.83

623.23

229.33

Tax

204.90

216.53

183.32

120.92

198.86

-260.95

34.66

Provisions and contingencies

0.00

Profit After Tax

389.40

450.02

329.23

227.99

477.91

884.18

194.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

389.40

450.02

329.23

227.99

477.91

884.18

194.67

Share in Profit of Associates

0.00

Minority Interest

0.00

0.05

0.06

0.00

Other related items

0.00

Consolidated Net Profit

389.40

450.02

329.23

228.04

477.97

884.18

194.67

Equity Capital

0.00

Face Value

0.0

Reserves

8,818.33

8,732.65

8,248.44

8,210.67

7,953.79

7,744.39

6,886.42

Earnings per share (EPS)

17.08

19.74

14.44

10.0

20.97

38.8

8.41

Diluted Earnings per share

17.08

19.74

14.44

10.0

20.97

38.8

8.41

Operating Profit Margin (Excl OI)

7.42%

10.19%

6.28%

4.04%

7.95%

9.35%

4.14%

Gross Profit Margin

9.49%

10.21%

9.15%

6.78%

10.81%

10.23%

5.62%

PAT Margin

5.02%

5.57%

4.53%

3.1%

6.23%

11.38%

2.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 6.58%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 18.29%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 17.51%

Interest

QoQ Growth in quarter ended May 2025 is 25.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of SFP Holdings Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,751.22

11,114.18

-3,362.96

-30.26%

Other Operating Income

0.00

Total Operating income

7,751.22

11,114.18

-3,362.96

-30.26%

Raw Material Cost

2,337.67

3,855.80

-1,518.13

-39.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.04

28.82

-26.78

-92.92%

Selling and Distribution Expenses

4,819.70

6,861.10

-2,041.40

-29.75%

Other Expenses

-0.20

-2.88

2.68

93.06%

Total Expenditure (Excl Depreciation)

7,157.37

10,716.89

-3,559.52

-33.21%

Operating Profit (PBDIT) excl Other Income

593.85

397.29

196.56

49.48%

Other Income

25.41

91.57

-66.16

-72.25%

Operating Profit (PBDIT)

742.19

954.67

-212.48

-22.26%

Interest

2.04

28.82

-26.78

-92.92%

Exceptional Items

-4.37

-29.50

25.13

85.19%

Gross Profit (PBDT)

5,413.55

7,258.38

-1,844.83

-25.42%

Depreciation

141.48

465.81

-324.33

-69.63%

Profit Before Tax

594.30

430.53

163.77

38.04%

Tax

204.90

109.11

95.79

87.79%

Provisions and contingencies

0.00

Profit After Tax

389.40

321.42

67.98

21.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

389.40

321.42

67.98

21.15%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

389.40

321.42

67.98

21.15%

Equity Capital

0.00

Face Value

0.00

Reserves

8,818.33

13,766.60

-4,948.27

-35.94%

Earnings per share (EPS)

17.08

12.40

4.68

37.74%

Diluted Earnings per share

17.08

12.40

4.68

37.74%

Operating Profit Margin (Excl OI)

7.42%

3.57%

0.00

3.85%

Gross Profit Margin

9.49%

8.06%

0.00

1.43%

PAT Margin

5.02%

2.89%

0.00

2.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 775.12 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 6.58%

YoY Growth in quarter ended May 2025 is 1.04% vs 7.20% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 38.94 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 18.29%

YoY Growth in quarter ended May 2025 is -18.54% vs -2.41% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 71.68 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 17.51%

YoY Growth in quarter ended May 2025 is -5.92% vs 0.94% in May 2024

Quarterly - Interest

Interest 0.20 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 25.00%

YoY Growth in quarter ended May 2025 is 81.82% vs 120.00% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.42%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

YoY Growth in quarter ended May 2025 has fallen from May 2024