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SIG Group, Jul-Sep (2Q) Ordinary Profit Increases by 6%
4386 SIG Group Co.,Ltd. 【J-GAAP】
Earnings ReportSIG Group Co.,Ltd. <4386> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 360 million yen, a 1.4% decrease compared to the same period last year. Progress toward the full-year plan of 659 million yen was 54.6%, also surpassing the five-year average of 43.3%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 3.8% from the same period last year, reaching 299 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 207 million yen. However, the operating profit margin worsened from 8.6% in the same period last year to 7.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 3,430 | 183 | 146 | 64 | 11.5 | 40.9 | Nov 14, 2023 | J-GAAP |
| Apr - Sep, 2024 | 4,273 | 306 | 365 | 198 | 35.0 | 55.9 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 | 5,319 | 341 | 360 | 206 | 36.3 | 54.6 | Nov 13, 2025 | J-GAAP |
| YoY | +24.5% | +11.4% | -1.4% | +4.0% | +3.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 5,060 | 316 | 310 | 217 | 38.1 | 14 | May 13, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 5,319 | 341 | 360 | 206 | 36.3 | 14 | Nov 13, 2025 | J-GAAP |
| Revision Rate | +5.1% | +7.9% | +16.1% | -5.1% | -4.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,496 | 277 | 288 | 282 | 49.8 | 13 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,181 | 309 | 299 | 255 | 44.6 | 15 | Nov 13, 2025 | J-GAAP |
| YoY | +15.2% | +11.6% | +3.8% | -9.6% | -10.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 6,906 | 355 | 357 | 239 | 42.3 | 14 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 8,769 | 583 | 653 | 480 | 84.7 | 25 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,500 | 650 | 659 | 461 | 80.6 | 29 | May 13, 2025 | J-GAAP |
| YoY | +19.7% | +11.5% | +0.9% | -4.0% | -4.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 2,201 | 189 | 196 | 87 | 15.4 | 8.6 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,169 | 144 | 150 | 88 | 15.6 | 6.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,327 | 133 | 138 | 194 | 34.3 | 5.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,603 | 137 | 153 | 86 | 15.3 | 5.3 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,716 | 204 | 207 | 120 | 21.2 | 7.5 | Nov 13, 2025 | J-GAAP |
| YoY | +23.4% | +7.9% | +5.6% | +37.9% | +37.8% |
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