9143 SG HOLDINGS CO.,LTD. - Financial Results

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9143

TSE Prime

SG HOLDINGS CO.,LTD.

1,513.0

JPY

+2.5

(+0.17%)

May 7, 3:30 pm JST

10.58

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 2021	1,312,085	101,726	103,666	74,342	117.0	35	Apr 30, 2021	J-GAAP
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 Guidance	1,478,000	87,000	88,000	56,000	89.5	52	Mar 27, 2025	J-GAAP
YoY	+12.2%	-2.5%	-3.1%	-3.9%	-3.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	1,160,000	71,500	75,500	44,500	21	J-GAAP
	Oct 31, 2019	1,185,000	75,000	80,000	47,000	22	J-GAAP
Results	Apr 30, 2020	1,173,498	75,447	80,532	47,292	22	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Jul 31, 2020
	Sep 24, 2020
	Sep 25, 2020
	Oct 30, 2020
	Jan 29, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	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	1,380,000	96,000	97,000	64,500	52	J-GAAP
	Nov 8, 2024	1,470,000	90,000	91,000	60,000	52	J-GAAP
	Mar 27, 2025	1,478,000	87,000	88,000	56,000	52	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 Guidance	1,478,000	+12.2	87,000	-2.5	88,000	-3.1	89.5	-3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,434,609	135,275	9.43	24.09	13.85	1.57	199.6
Mar, 2024	1,316,940	89,204	6.77	10.30	6.47	1.46	93.0
Mar, 2025 Guidance	1,478,000	87,000	5.89	9.71	5.20	1.37	89.5

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, 2021	862,321	96,857	101,457	66,908	105.3	30	Apr 28, 2022	J-GAAP
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 Guidance	769,971	47,873	49,260	30,509	48.8	26	Mar 27, 2025	J-GAAP
YoY	+14.3%	-4.9%	-4.2%	-7.0%	-6.8%

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, 2022	155,713	36,552	81,822	-45,270	-25,372	87,398	9.48	J-GAAP
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

Actual Performance and Financial Trends

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, 2022	1,115,567	106,588	110,182	107,980	170.1	79.9	Jan 27, 2023	J-GAAP
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	76,655	77,297	51,392	82.2	84.9	Feb 7, 2025	J-GAAP
YoY	+12.4%	+6.9%	+4.7%	+6.3%	+6.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	319,042	28,687	27,759	18,531	29.2	9.0	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	318,511	18,728	18,695	11,832	18.8	5.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	324,867	20,140	20,744	13,649	21.7	6.2	Oct 27, 2023	J-GAAP
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
YoY	+16.8%	+14.4%	+12.1%	+13.3%	+13.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	277,928	+3.3	Available in future release
Apr - Jun, 2020	317,632	+9.1
Jul - Sep, 2020	317,214	+6.9
Oct - Dec, 2020	347,178	+12.8
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	37,528	+14.4	38,557	+12.1	41.4	+13.4

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, 2022	781.33	53.8	921,793	496,341	458,215	0.27	Apr 28, 2022	J-GAAP
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
Apr - Dec, 2024	ー	53.5	1,077,432	576,837	563,540	0.37	Feb 7, 2025	J-GAAP

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