SG HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 12%

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Fri Feb 7, 2025 3:30 pm JST Earnings

9143 SG HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SG HOLDINGS CO.,LTD. <9143> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.7% from the same period last year, reaching 77.2 billion yen. The progress rate toward the full-year plan of 91 billion yen was 84.9%, also surpassing the five-year average of 80.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 19.5% from the same period last year to 13.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.1% from the same period last year, reaching 38.5 billion yen. However, the operating profit margin remained almost flat, changing from 9.3% in the same period last year to 9.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	1,115,567	106,588	110,182	107,980	170.1	79.9	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	995,231	71,674	73,821	48,348	77.1	81.3	Jan 26, 2024	J-GAAP
Apr - Dec, 2024	1,118,829	76,655	77,297	51,392	82.2	84.9	Feb 7, 2025	J-GAAP
YoY	+12.4%	+6.9%	+4.7%	+6.3%	+6.6%

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
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
Oct - Dec, 2024	410,800	37,528	38,557	25,901	41.4	9.1	Feb 7, 2025	J-GAAP
YoY	+16.8%	+14.4%	+12.1%	+13.3%	+13.6%