SG Holdings Co Ltd
TSE:9143

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SG Holdings Co Ltd
TSE:9143
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Price: 1 471 JPY -1.14% Market Closed
Market Cap: 920.1B JPY
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Income Statement

Earnings Waterfall
SG Holdings Co Ltd

Revenue
1.3T JPY
Cost of Revenue
-1.2T JPY
Gross Profit
155.2B JPY
Operating Expenses
-65.4B JPY
Operating Income
89.9B JPY
Other Expenses
-31.1B JPY
Net Income
58.8B JPY

Income Statement
SG Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 106 099
N/A
1 143 308
+3%
1 118 094
-2%
1 135 995
+2%
1 163 251
+2%
1 164 560
+0%
1 173 498
+1%
1 200 070
+2%
1 220 635
+2%
1 259 952
+3%
1 312 085
+4%
1 341 996
+2%
1 403 293
+5%
1 496 701
+7%
1 588 375
+6%
1 627 770
+2%
1 613 633
-1%
1 537 302
-5%
1 434 609
-7%
1 366 182
-5%
1 326 675
-3%
1 314 273
-1%
1 316 940
+0%
1 332 956
+1%
Gross Profit
Cost of Revenue
(992 538)
(1 022 287)
(1 001 745)
(1 019 122)
(1 041 396)
(1 045 527)
(1 053 108)
(1 071 517)
(1 085 314)
(1 115 050)
(1 163 195)
(1 190 556)
(1 245 544)
(1 315 550)
(1 376 284)
(1 408 266)
(1 390 283)
(1 327 144)
(1 237 566)
(1 182 480)
(1 154 274)
(1 151 102)
(1 162 949)
(1 177 721)
Gross Profit
113 561
N/A
121 021
+7%
116 349
-4%
116 873
+0%
121 855
+4%
119 033
-2%
120 390
+1%
128 553
+7%
135 321
+5%
144 902
+7%
148 890
+3%
151 440
+2%
157 749
+4%
181 151
+15%
212 091
+17%
219 504
+3%
223 350
+2%
210 158
-6%
197 043
-6%
183 702
-7%
172 401
-6%
163 171
-5%
153 991
-6%
155 235
+1%
Operating Income
Operating Expenses
(47 118)
(48 185)
(45 990)
(46 885)
(46 985)
(46 661)
(44 943)
(44 171)
(44 595)
(44 925)
(47 164)
(48 528)
(49 661)
(53 130)
(58 473)
(59 423)
(62 349)
(62 685)
(61 768)
(62 875)
(62 604)
(62 810)
(64 787)
(65 359)
Selling, General & Administrative
(47 116)
(48 183)
(42 303)
(46 883)
(46 983)
(46 658)
(40 591)
(44 172)
(44 596)
(44 926)
(43 232)
(48 527)
(49 659)
(53 128)
(52 613)
(59 421)
(62 346)
(62 683)
(57 723)
(62 874)
(62 604)
(62 810)
(59 739)
(65 358)
Depreciation & Amortization
0
0
(3 685)
0
0
0
(4 351)
0
0
0
(3 931)
0
0
0
(5 858)
0
0
0
(4 044)
0
0
0
(5 047)
0
Other Operating Expenses
(2)
(2)
(2)
(2)
(2)
(3)
(1)
0
1
1
(1)
(1)
0
(2)
(2)
(2)
(3)
0
(1)
(1)
0
0
(1)
(1)
Operating Income
66 443
N/A
72 836
+10%
70 359
-3%
69 988
-1%
74 870
+7%
72 372
-3%
75 447
+4%
84 382
+12%
90 726
+8%
99 977
+10%
101 726
+2%
102 912
+1%
108 088
+5%
128 021
+18%
153 618
+20%
160 081
+4%
161 001
+1%
147 473
-8%
135 275
-8%
120 827
-11%
109 797
-9%
100 361
-9%
89 204
-11%
89 876
+1%
Pre-Tax Income
Interest Income Expense
1 648
2 662
2 491
2 472
2 652
1 768
3 277
3 759
13 094
12 264
11 294
12 686
2 008
3 312
5 166
5 289
17 172
53 795
49 946
47 479
36 696
(1 027)
(838)
(810)
Non-Reccuring Items
(2 030)
(1 319)
(675)
(679)
(1 438)
(1 549)
(1 112)
(1 378)
(2 010)
(1 945)
(3 267)
(3 084)
(1 745)
(1 399)
36
(2 022)
(1 981)
(2 303)
(291)
(230)
(227)
(198)
(2 237)
(2 251)
Gain/Loss on Disposition of Assets
48
74
63
64
34
12
14
12
(3)
60
55
60
(88)
(67)
(79)
(100)
85
3
21
67
122
107
(96)
(112)
Total Other Income
1 396
1 669
1 916
1 487
2 170
2 016
1 814
1 934
1 889
1 997
1 980
1 998
1 411
1 432
1 881
1 765
2 159
2 374
2 507
2 449
2 282
2 246
2 485
2 467
Pre-Tax Income
67 505
N/A
75 922
+12%
74 154
-2%
73 332
-1%
78 288
+7%
74 619
-5%
79 440
+6%
88 709
+12%
103 696
+17%
112 353
+8%
111 788
-1%
114 572
+2%
109 674
-4%
131 299
+20%
160 622
+22%
165 013
+3%
178 436
+8%
201 342
+13%
187 458
-7%
170 592
-9%
148 670
-13%
101 489
-32%
88 518
-13%
89 170
+1%
Net Income
Tax Provision
(22 043)
(24 349)
(22 775)
(23 161)
(23 870)
(23 117)
(24 197)
(25 749)
(31 220)
(32 584)
(31 126)
(31 716)
(28 937)
(33 730)
(44 122)
(44 782)
(49 578)
(59 479)
(57 736)
(54 696)
(49 022)
(35 466)
(31 711)
(31 587)
Income from Continuing Operations
45 462
51 573
51 379
50 171
54 418
51 502
55 243
62 960
72 476
79 769
80 662
82 856
80 737
97 569
116 500
120 231
128 858
141 863
129 722
115 896
99 648
66 023
56 807
57 583
Income to Minority Interest
(6 981)
(7 828)
(7 913)
(7 865)
(8 125)
(7 789)
(7 950)
(8 558)
(9 837)
(7 316)
(6 319)
(5 086)
(3 863)
(6 405)
(9 766)
(10 713)
(10 004)
(7 129)
(3 210)
(922)
193
856
1 473
1 199
Net Income (Common)
38 481
N/A
43 743
+14%
43 465
-1%
42 305
-3%
46 291
+9%
43 712
-6%
47 292
+8%
54 402
+15%
62 639
+15%
72 454
+16%
74 342
+3%
77 770
+5%
76 874
-1%
91 163
+19%
106 733
+17%
109 517
+3%
118 852
+9%
134 733
+13%
126 511
-6%
114 974
-9%
99 843
-13%
66 879
-33%
58 279
-13%
58 781
+1%
EPS (Diluted)
121
N/A
137.72
+14%
68.43
-50%
133.2
+95%
72.87
-45%
68.81
-6%
74.45
+8%
85.64
+15%
98.61
+15%
114.06
+16%
117.03
+3%
122.43
+5%
121.02
-1%
143.51
+19%
168.02
+17%
172.4
+3%
187.09
+9%
212.55
+14%
199.56
-6%
182.62
-8%
159.32
-13%
106.9
-33%
92.98
-13%
93.97
+1%

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