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SG HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 1% Increase

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 8.2% from the same period last year to 17.8 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 2.3%, from the previous forecast of 88.0 billion yen to 90.0 billion yen (compared to 88.8 billion yen in the previous period), turning to a 1.3% increase in the consolidated ordinary profit outlook.

At the same time, the April to September period (first half) consolidated ordinary profit has been revised upward 5.8%, from the previous forecast of 34.5 billion yen to 36.5 billion yen (compared to 38.7 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 10.9% to 5.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 5.8% in the same period last year to 4.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 318,511 18,728 18,695 11,832 18.8 47.4 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 334,527 19,504 19,481 12,401 19.8 50.3 Jul 26, 2024 J-GAAP
Apr - Jun, 2025 367,404 17,454 17,878 10,150 16.7 49.0 Aug 8, 2025 J-GAAP
YoY +9.8% -10.5% -8.2% -18.2% -15.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 762,500 36,000 34,500 21,000 34.6 26 May 9, 2025 J-GAAP
Apr - Sep, 2025 New 793,500 37,000 36,500 21,000 34.6 26 Aug 8, 2025 J-GAAP
Revision Rate +4.1% +2.8% +5.8% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,629,000 91,000 88,000 57,000 95.1 53 May 9, 2025 J-GAAP
Mar, 2026 New 1,653,000 92,000 90,000 57,000 95.1 53 Aug 8, 2025 J-GAAP
Revision Rate +1.5% +1.1% +2.3% 0.0% 0.0%

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 793,500 37,000 36,500 21,000 34.6 26 Aug 8, 2025 J-GAAP
YoY +12.1% -5.4% -5.8% -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 1,653,000 92,000 90,000 57,000 95.1 53 Aug 8, 2025 J-GAAP
YoY +11.7% +4.7% +1.3% -1.9% +2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 367,404 17,454 17,878 10,150 16.7 4.8 Aug 8, 2025 J-GAAP
YoY +9.8% -10.5% -8.2% -18.2% -15.8%

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