SG Holdings Co.,Ltd. (TYO:9143)
Japan · Delayed Price · Currency is JPY 1,565.50
-0.50 (-0.03%)
Aug 24, 2026, 3:30 PM JST
SG Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,724,664 | 1,644,762 | 1,479,239 | 1,316,940 | 1,434,609 | 1,588,375 | |
Revenue Growth | 14.06% | 11.19% | 12.32% | -8.20% | -9.68% | 21.06% |
Cost of Revenue | 1,523,437 | 1,454,871 | 1,318,809 | 1,162,949 | 1,237,566 | 1,376,284 |
Gross Profit | 201,227 | 189,891 | 160,430 | 153,991 | 197,043 | 212,091 |
Selling, General & Admin | 108,371 | 84,387 | 60,595 | 52,914 | 50,518 | 46,286 |
Other Operating Expenses | - | 6,125 | 6,045 | 5,494 | 6,254 | 5,545 |
Operating Expenses | 108,371 | 99,643 | 72,582 | 64,786 | 61,767 | 56,376 |
Operating Income | 92,856 | 90,248 | 87,848 | 89,205 | 135,276 | 155,715 |
Interest Expense | -5,345 | -5,139 | -2,559 | -1,563 | -1,566 | -1,400 |
Interest & Investment Income | 1,796 | 1,672 | 1,395 | 1,481 | 855 | 893 |
Earnings From Equity Investments | 410 | 413 | 221 | 190 | 128 | 126 |
Currency Exchange Gain (Loss) | 1,211 | 916 | -511 | -946 | 742 | 3,076 |
Other Non Operating Income (Expenses) | 3,528 | 3,671 | 2,473 | 2,483 | 2,505 | 1,878 |
EBT Excluding Unusual Items | 94,456 | 91,781 | 88,867 | 90,850 | 137,940 | 160,288 |
Gain (Loss) on Sale of Investments | 3,625 | 455 | - | -199 | 49,787 | 2,471 |
Gain (Loss) on Sale of Assets | -3,153 | 138 | 352 | -96 | 21 | -79 |
Asset Writedown | -1,652 | -1,745 | -790 | -2,038 | -290 | -2,346 |
Other Unusual Items | 79 | 1,179 | -2 | - | -1 | 287 |
Pretax Income | 93,355 | 91,808 | 88,427 | 88,517 | 187,457 | 160,621 |
Income Tax Expense | 31,725 | 32,273 | 30,114 | 31,711 | 57,736 | 44,122 |
Earnings From Continuing Operations | 61,630 | 59,535 | 58,313 | 56,806 | 129,721 | 116,499 |
Minority Interest in Earnings | -450 | -469 | -193 | 1,473 | -3,210 | -9,766 |
Net Income | 61,180 | 59,066 | 58,120 | 58,279 | 126,511 | 106,733 |
Net Income to Common | 61,180 | 59,066 | 58,120 | 58,279 | 126,511 | 106,733 |
Net Income Growth | 9.51% | 1.63% | -0.27% | -53.93% | 18.53% | 43.57% |
Shares Outstanding (Basic) | 599 | 602 | 625 | 627 | 634 | 635 |
Shares Outstanding (Diluted) | 599 | 602 | 625 | 627 | 634 | 635 |
Shares Change | 1.11% | -3.81% | -0.21% | -1.12% | -0.21% | 0.00% |
EPS (Basic) | 102.17 | 98.17 | 92.92 | 92.98 | 199.56 | 168.02 |
EPS (Diluted) | 102.17 | 98.17 | 92.92 | 92.98 | 199.56 | 168.02 |
EPS Growth | 13.58% | 5.65% | -0.06% | -53.41% | 18.77% | 43.57% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 45,604 | 69,830 | 42,410 | 140,743 | 28,555 |
Free Cash Flow Per Share | - | 75.80 | 111.64 | 67.66 | 222.01 | 44.95 |
Dividend Per Share | 53.000 | 53.000 | 52.000 | 51.000 | 51.000 | 50.000 |
Dividend Growth | 1.92% | 1.92% | 1.96% | 0% | 2.00% | 66.67% |
Gross Margin | 11.67% | 11.54% | 10.85% | 11.69% | 13.73% | 13.35% |
Operating Margin | 5.38% | 5.49% | 5.94% | 6.77% | 9.43% | 9.80% |
Profit Margin | 3.55% | 3.59% | 3.93% | 4.42% | 8.82% | 6.72% |
Free Cash Flow Margin | - | 2.77% | 4.72% | 3.22% | 9.81% | 1.80% |
EBITDA | - | 145,986 | 131,438 | 126,003 | 168,113 | 188,733 |
EBITDA Margin | - | 8.88% | 8.89% | 9.57% | 11.72% | 11.88% |
D&A For EBITDA | 58,775 | 55,738 | 43,590 | 36,798 | 32,837 | 33,018 |
EBIT | 92,856 | 90,248 | 87,848 | 89,205 | 135,276 | 155,715 |
EBIT Margin | 5.38% | 5.49% | 5.94% | 6.77% | 9.43% | 9.80% |
Effective Tax Rate | 33.98% | 35.15% | 34.05% | 35.83% | 30.80% | 27.47% |