9143 SG HOLDINGS CO.,LTD. - Financial Results

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9143

TSE Prime

SG HOLDINGS CO.,LTD.

1,498.5

JPY

-14.0

(-0.93%)

Dec 5, 1:28 pm JST

9.67

USD

Dec 4, 11:28 pm EST

Result

PTS

outside of trading hours

1,499.5

Dec 5, 1:27 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	1,588,375	155,713	160,289	106,733	168.0	50	Apr 28, 2022	J-GAAP
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
Mar, 2026 Guidance	1,635,000	92,000	90,000	59,000	98.5	53	Nov 7, 2025	J-GAAP
YoY	+10.5%	+4.7%	+1.3%	+1.5%	+6.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	1,200,000	78,500	82,500	48,500	22.5*	J-GAAP
	Jul 31, 2020	1,220,000	87,000	91,000	52,500	24.5*	J-GAAP
	Sep 24, 2020	1,220,000	87,000	89,000	55,000	26*	J-GAAP
	Sep 25, 2020	1,220,000	87,000	89,000	62,500	31*	J-GAAP
	Oct 30, 2020	1,248,000	97,000	98,000	67,500	33*	J-GAAP
	Jan 29, 2021	1,270,000	100,000	101,000	70,500	34*	J-GAAP
Results	Apr 30, 2021	1,312,085	101,726	103,666	74,342	35*	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	Jul 30, 2021
	Oct 29, 2021
	Jan 28, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jul 1, 2022
	Oct 28, 2022
	Nov 24, 2022
	Jan 27, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jul 28, 2023
	Oct 27, 2023
	Jan 26, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
	Nov 8, 2024
	Mar 27, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	1,629,000	91,000	88,000	57,000	53	J-GAAP
	Aug 8, 2025	1,653,000	92,000	90,000	57,000	53	J-GAAP
	Nov 7, 2025	1,635,000	92,000	90,000	59,000	53	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	9,850	－	Available in future release
Mar, 2014	13,290	+34.9
Mar, 2015	17,518	+31.8
Mar, 2016	943,303	+5,284.8
Mar, 2017	930,305	-1.4
Mar, 2018	1,045,032	+12.3
Mar, 2019	1,118,094	+7.0
Mar, 2020	1,173,498	+5.0
Mar, 2021	1,312,085	+11.8
Mar, 2022	1,588,375	+21.1
Mar, 2023	1,434,609	-9.7
Mar, 2024	1,316,940	-8.2
Mar, 2025	1,479,239	+12.3
Mar, 2026 Guidance	1,635,000	+10.5	92,000	+4.7	90,000	+1.3	98.5	+6.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,316,940	89,204	6.77	10.30	6.47	1.46	93.0
Mar, 2025	1,479,239	87,847	5.94	10.04	6.00	1.53	92.9
Mar, 2026 Guidance	1,635,000	92,000	5.63	11.18	5.03	1.39	98.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,588,375	155,713	160,289	126,511	199.6
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	683,297	71,131	71,397	74,567	117.6	26	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	673,562	50,336	51,411	32,798	52.3	25	Apr 30, 2024	J-GAAP
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	53,454	51,880	35,758	59.7	27	Nov 7, 2025	J-GAAP
YoY	+10.5%	+9.7%	+3.5%	+9.6%	+14.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	135,275	193,413	165,385	28,028	-105,469	178,249	19.70	J-GAAP
Mar, 2024	89,204	36,272	77,629	-41,357	-70,310	147,266	16.42	J-GAAP
Mar, 2025	87,847	-46,127	118,600	-164,727	13,994	116,861	11.23	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	643,378	38,868	39,439	25,481	40.6	43.4	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	708,029	39,127	38,740	25,491	40.8	43.6	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	782,582	38,546	38,120	23,242	38.4	42.4	Nov 7, 2025	J-GAAP
YoY	+10.5%	-1.5%	-1.6%	-8.8%	-5.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	351,853	32,806	34,382	22,867	36.5	9.3	Jan 26, 2024	J-GAAP
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
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
YoY	+11.2%	+7.5%	+5.1%	+0.0%	+3.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	347,178	+12.8	Available in future release
Jan - Mar, 2021	330,061	+18.8
Apr - Jun, 2021	347,543	+9.4
Jul - Sep, 2021	378,511	+19.3
Oct - Dec, 2021	440,586	+26.9
Jan - Mar, 2022	421,735	+27.8
Apr - Jun, 2022	386,938	+11.3
Jul - Sep, 2022	364,374	-3.7
Oct - Dec, 2022	364,255	-17.3
Jan - Mar, 2023	319,042	-24.4
Apr - Jun, 2023	318,511	-17.7
Jul - Sep, 2023	324,867	-10.8
Oct - Dec, 2023	351,853	-3.4
Jan - Mar, 2024	321,709	+0.8
Apr - Jun, 2024	334,527	+5.0
Jul - Sep, 2024	373,502	+15.0
Oct - Dec, 2024	410,800	+16.8
Jan - Mar, 2025	360,410	+12.0
Apr - Jun, 2025	367,404	+9.8
Jul - Sep, 2025	415,178	+11.2	21,092	+7.5	20,242	+5.1	21.7	+3.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	440,586	55,972	57,785	56,036	88.3
Fiscal Year	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	878.84	61.2	904,955	553,857	542,740	0.18	Apr 28, 2023	J-GAAP
Mar, 2024	923.33	64.4	897,049	577,510	568,372	0.15	Apr 30, 2024	J-GAAP
Mar, 2025	927.54	55.8	1,040,615	580,146	570,268	0.35	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	45.0	1,173,429	527,622	547,369	0.71	Nov 7, 2025	J-GAAP

SG HOLDINGS CO.,LTD.(9143) Financial Results