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SG HOLDINGS, 1% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Fri May 9, 2025 3:55 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 May 9th (15:55). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 2.2% from the previous period to 88.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight decrease of 1.0% from the previous period to 88 billion yen. This will be the fourth consecutive term of declining profits.

At the same time, the company has decided to increase the dividend this fiscal year to 53 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 11.5 billion yen, a 32.1% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 3.1%.

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Actual Results

Historical Performance
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 1,479,239 87,847 88,867 58,120 92.9 52 May 9, 2025 J-GAAP
YoY +12.3% -1.5% -2.2% -0.3% -0.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,478,000 87,000 88,000 56,000 89.5 52 Mar 27, 2025 J-GAAP
Mar, 2025 Results 1,479,239 87,847 88,867 58,120 92.9 52 May 9, 2025 J-GAAP
Revision Rate +0.1% +1.0% +1.0% +3.8% +3.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 708,029 39,127 38,740 25,491 40.8 26 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 762,500 36,000 34,500 21,000 34.6 26 May 9, 2025 J-GAAP
YoY +7.7% -8.0% -10.9% -17.6% -15.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,316,940 89,204 90,850 58,279 93.0 51 Apr 30, 2024 J-GAAP
Mar, 2025 1,479,239 87,847 88,867 58,120 92.9 52 May 9, 2025 J-GAAP
Mar, 2026 Guidance 1,629,000 91,000 88,000 57,000 95.1 53 May 9, 2025 J-GAAP
YoY +10.1% +3.6% -1.0% -1.9% +2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 360,410 11,192 11,570 6,728 10.8 3.1 May 9, 2025 J-GAAP
YoY +12.0% -36.2% -32.1% -32.3% -32.1%

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