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SIG Group, Apr-Jun (1Q) Ordinary Profit Decreases by 9%
4386 SIG Group Co.,Ltd. 【J-GAAP】
Earnings ReportSIG Group Co.,Ltd. <4386> [TSE Std] announced its financial results after the market closed on August 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 9.5% from the same period last year to 153 million yen. Progress toward the plan for the six months ending September (first half) of 310 million yen was 49.4%, almost the same as the five-year average of 50.3%.
In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 5.6% in the same period last year to 5.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 1,686 | 69 | 116 | 80 | 14.2 | 79.5 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 2,072 | 117 | 169 | 111 | 19.7 | 46.3 | Aug 13, 2024 | J-GAAP |
| Apr - Jun, 2025 | 2,603 | 137 | 153 | 86 | 15.3 | 49.4 | Aug 13, 2025 | J-GAAP |
| YoY | +25.6% | +17.1% | -9.5% | -22.5% | -22.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 4,273 | 306 | 365 | 198 | 35.0 | 12 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 5,060 | 316 | 310 | 217 | 38.1 | 14 | May 13, 2025 | J-GAAP |
| YoY | +18.4% | +3.3% | -15.1% | +9.6% | +9.0% |
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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 2,072 | 117 | 169 | 111 | 19.7 | 5.6 | Aug 13, 2024 | J-GAAP |
| 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 |
| YoY | +25.6% | +17.1% | -9.5% | -22.5% | -22.4% |
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