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SG HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 12%

Fri Feb 7, 2025 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 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.7% from the same period last year, reaching 77.2 billion yen. The progress rate toward the full-year plan of 91 billion yen was 84.9%, also surpassing the five-year average of 80.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 19.5% from the same period last year to 13.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.1% from the same period last year, reaching 38.5 billion yen. However, the operating profit margin remained almost flat, changing from 9.3% in the same period last year to 9.1%.

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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, 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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 673,562 50,336 51,411 32,798 52.3 25 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 761,971 50,873 52,260 34,509 55.2 26 Nov 8, 2024 J-GAAP
YoY +13.1% +1.1% +1.7% +5.2% +5.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 1,470,000 90,000 91,000 60,000 95.9 52 Nov 8, 2024 J-GAAP
YoY +11.6% +0.9% +0.2% +3.0% +3.2%

Quarterly Results

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
YoY +16.8% +14.4% +12.1% +13.3% +13.6%

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