SG Holdings Co Ltd (9143)

Tokyo

Currency in JPY

1,465.0

+2.5(+0.17%)

Closed12:00:29

Fair Value

Day's Range

1,448.5

1,468.5

52 wk Range

1,351.5

2,023.5

9143 Income Statement

Featured here, the Income Statement (earnings report) for SG Holdings Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

20/03

2016

20/03

2017

20/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

1,173,498

1,312,085

1,588,375

1,434,609

1,316,940

Total Revenues Growth

+4.96%

+11.81%

+21.06%

-9.68%

-8.2%

Cost Of Revenues

1,053,108

1,163,195

1,376,284

1,237,566

1,162,949

Gross Profit

120,390

148,890

212,091

197,043

153,991

Gross Profit Growth

+3.47%

+23.67%

+42.45%

-7.1%

-21.85%

Gross Profit Margin %

10.26%

11.35%

13.35%

13.73%

11.69%

Other Operating Expenses, Total

44,942

47,163

56,376

61,767

64,786

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-2.27%	+4.94%	+19.53%	+9.56%	+4.89%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	35,780	37,729	47,068	51,469	54,245
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4,811	5,503	5,545	6,254	5,494

Operating Income

75,448

101,727

155,715

135,276

89,205

Operating Income Growth

+7.23%

+34.83%

+53.07%

-13.13%

-34.06%

EBIT Margin %

6.43%

7.75%

9.8%

9.43%

6.77%

Net Interest Expenses

-1,225

-706

-507

-711

-82

Net Interest Expenses Growth

+22.81%

+42.37%

+28.19%

-40.24%

+88.47%

Interest Expense, Total

-1,567

-1,251

-1,400

-1,566

-1,563

Interest And Investment Income

342

545

893

855

1,481

Other Non Operating Expenses, Total

6,308

2,644

5,080

3,375

1,727

EBT, Excl. Unusual Items

80,531

103,665

160,288

137,940

90,850

Gain (Loss) On Sale Of Assets

14

55

-79

21

-96

Other Unusual Items, Total

-1,111

-3,267

-2,059

-291

-2,038

EBT, Incl. Unusual Items

79,439

111,787

160,621

187,457

88,517

EBT, Incl. Unusual Items Growth

+7.13%

+40.72%

+43.68%

+16.71%

-52.78%

EBT, Incl. Unusual Items Margin

6.77%

8.52%

10.11%

13.07%

6.72%

Income Tax Expense

24,197

31,126

44,122

57,736

31,711

Net Income to Company

55,242

80,661

116,499

129,721

56,806

Minority Interest

-7,950

-6,319

-9,766

-3,210

1,473

Net Income

47,292

74,342

106,733

126,511

58,279

Net Income Growth

+8.8%

+57.2%

+43.57%

+18.53%

-53.93%

Net Income Margin %

4.03%

5.67%

6.72%

8.82%

4.43%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

47,292

74,342

106,733

126,511

58,279

Basic EPS - Continuing Operations

74.45

117.03

168.02

199.56

92.98

Basic EPS - Continuing Operations Growth

+8.8%

+57.2%

+43.57%

+18.77%

-53.41%

Diluted EPS - Continuing Operations

74.45

117.03

168.02

199.56

92.98

Diluted EPS - Continuing Operations Growth

+8.8%

+57.2%

+43.57%

+18.77%

-53.41%

Basic Weighted Average Shares Outstanding

635.22

635.23

635.24

633.94

626.82

Diluted Weighted Average Shares Outstanding

635.22

635.23

635.24

633.94

626.82

Dividend Per Share

22

30

50

51

51

Dividend Per Share Growth

+7.32%

+36.36%

+66.67%

+2%

0%

EBITDA

98,873

128,123

188,733

168,113

126,003

EBITDA Growth

+8.22%

+29.58%

+47.31%

-10.93%

-25.05%

EBITDA Margin %

8.43%

9.76%

11.88%

11.72%

9.57%

EBIT

75,448

101,727

155,715

135,276

89,205

* In Millions of JPY (except for per share items)