kabutan

SG HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 1%

Fri Feb 6, 2026 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 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 5.3% from the same period last year to 73.0 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 1.1%, from the previous forecast of 90.0 billion yen to 89.0 billion yen (compared to 88.8 billion yen in the previous period), leading to a reduction in the profit growth rate from 1.3% to 0.1%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has decreased 1.9%, from the previous forecast of 51.8 billion yen to 50.8 billion yen (compared to 50.1 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 3.5% to 1.5%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 34.9 billion yen, a 9.0% decrease compared to the same period last year. The operating profit margin worsened from 9.1% in the same period last year to 7.6%.

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, 2023 995,231 71,674 73,821 48,348 77.1 81.3 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 1,118,829 76,509 77,152 51,358 82.1 86.8 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 1,230,022 72,535 73,070 44,486 73.7 82.1 Feb 6, 2026 J-GAAP
YoY +9.9% -5.2% -5.3% -13.4% -10.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 852,418 53,454 51,880 35,758 59.9 27 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New 852,418 51,454 50,880 35,758 59.9 27 Feb 6, 2026 J-GAAP
Revision Rate 0.0% -3.7% -1.9% 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 1,635,000 92,000 90,000 59,000 98.9 53 Nov 7, 2025 J-GAAP
Mar, 2026 New 1,635,000 90,000 89,000 59,000 98.9 53 Feb 6, 2026 J-GAAP
Revision Rate 0.0% -2.2% -1.1% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 771,210 48,720 50,127 32,629 52.2 26 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 852,418 51,454 50,880 35,758 59.9 27 Feb 6, 2026 J-GAAP
YoY +10.5% +5.6% +1.5% +9.6% +14.9%

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 1,635,000 90,000 89,000 59,000 98.9 53 Feb 6, 2026 J-GAAP
YoY +10.5% +2.5% +0.1% +1.5% +6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 410,800 37,382 38,412 25,867 41.4 9.1 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 360,410 11,338 11,715 6,762 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
Jul - Sep, 2025 415,178 21,092 20,242 13,092 21.7 5.1 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 447,440 33,989 34,950 21,244 35.2 7.6 Feb 6, 2026 J-GAAP
YoY +8.9% -9.1% -9.0% -17.9% -14.9%

Related Articles