SG HOLDINGS CO.,LTD., The Current Fiscal Year Ordinary Profit Revised Downward by 6%

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Fri Nov 8, 2024 3:30 pm JST Earnings

9143 SG HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SG HOLDINGS CO.,LTD. <9143> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 38.7 billion yen, a 1.8% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 1.4% increase.

In addition, the full-year consolidated ordinary profit has downwardly by 6.2%, from the previous forecast of 97 billion yen to 91 billion yen (compared to 90.8 billion yen in the previous period), leading to a reduction in the profit growth rate from 6.8% to 0.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 1.7% from the same period last year, reaching 52.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 19.2 billion yen, a 7.2% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 5.3%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	751,312	64,144	66,544	51,944	81.8	48.2	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	643,378	38,868	39,439	25,481	40.6	43.4	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	708,029	39,127	38,740	25,491	40.8	42.6	Nov 8, 2024	J-GAAP
YoY	+10.0%	+0.7%	-1.8%	+0.0%	+0.5%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	673,000	39,500	40,000	26,000	41.6	26	Apr 30, 2024	J-GAAP
Apr - Sep, 2024 Results	708,029	39,127	38,740	25,491	40.8	26	Nov 8, 2024	J-GAAP
Revision Rate	+5.2%	-0.9%	-3.2%	-2.0%	-1.9%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	1,380,000	96,000	97,000	64,500	103.1	52	Apr 30, 2024	J-GAAP
Mar, 2025 New	1,470,000	90,000	91,000	60,000	95.9	52	Nov 8, 2024	J-GAAP
Revision Rate	+6.5%	-6.3%	-6.2%	-7.0%	-7.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	673,562	50,336	51,411	32,798	52.3	25	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	761,971	50,873	52,260	34,509	55.2	26	Nov 8, 2024	J-GAAP
YoY	+13.1%	+1.1%	+1.7%	+5.2%	+5.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,434,609	135,275	137,941	126,511	199.6	51	Apr 28, 2023	J-GAAP
Mar, 2024	1,316,940	89,204	90,850	58,279	93.0	51	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	1,470,000	90,000	91,000	60,000	95.9	52	Nov 8, 2024	J-GAAP
YoY	+11.6%	+0.9%	+0.2%	+3.0%	+3.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	324,867	20,140	20,744	13,649	21.7	6.2	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	351,853	32,806	34,382	22,867	36.5	9.3	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	321,709	17,530	17,029	9,931	15.8	5.4	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	334,527	19,504	19,481	12,401	19.8	5.8	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	373,502	19,623	19,259	13,090	20.9	5.3	Nov 8, 2024	J-GAAP
YoY	+15.0%	-2.6%	-7.2%	-4.1%	-3.7%