SG Holdings Co.,Ltd. (9143.T) - Quarterly Income Statement

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9143.T
Financials

1462.5 (JPY) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	334,527	321,709	351,853	324,867	318,511	319,042	364,255	364,374	386,938	421,735	440,586	378,511	347,543	330,061	347,178	317,214	317,632	277,928	307,861	296,649	291,060	268,990	306,552	269,393	273,159	294,204	269,343	240,742.5	240,742.5	235,887	235,887	229,265.5	229,265.5	234,493.5	234,493.5	237,158	237,158	224,201	224,201	204,523.5	204,523.5	209,594	209,594	207,949	207,949	216,435.5	216,435.5	219,258.5
Cost of Revenue Numbers are in millions	298,288	286,273	303,357	289,803	283,516	274,426	306,529	318,009	338,602	364,004	369,668	335,992	306,620	303,270	299,662	281,004	279,259	255,125	269,926	267,207	260,850	247,544	265,795	244,933	243,473	268,086	236,046	216,435	216,435	213,408	213,408	208,459	208,459	212,756	212,756	214,063.5	214,063.5	202,476.5	202,476.5	187,763.5	187,763.5	191,444.5	191,444.5	190,679.5	190,679.5	201,314	201,314	205,676
Gross Profit Numbers are in millions	36,239	35,436	48,496	35,064	34,995	44,616	57,726	46,365	48,336	57,731	70,918	42,519	40,923	26,791	47,516	36,210	38,373	22,803	37,935	29,442	30,210	21,446	40,757	24,460	29,686	26,118	33,297	24,307.5	24,307.5	22,479	22,479	20,806.5	20,806.5	21,737.5	21,737.5	23,094.5	23,094.5	21,724.5	21,724.5	16,760	16,760	18,149.5	18,149.5	17,269.5	17,269.5	15,121.5	15,121.5	13,582.5
Gross Profit Ratio Numbers are in millions	0.108	0.11	0.138	0.108	0.11	0.14	0.158	0.127	0.125	0.137	0.161	0.112	0.118	0.081	0.137	0.114	0.121	0.082	0.123	0.099	0.104	0.08	0.133	0.091	0.109	0.089	0.124	0.101	0.101	0.095	0.095	0.091	0.091	0.093	0.093	0.097	0.097	0.097	0.097	0.082	0.082	0.087	0.087	0.083	0.083	0.07	0.07	0.062
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16,734	17,906	15,488	15,230	16,162	15,930	15,282	15,500	15,055	7,538	14,945	12,292.5	12,010	4,164	11,476	11,044.5	11,044.5	2,179	11,146	11,019	11,436	4,766	11,471	10,919	10,541	4,153.17	10,404	9,832	9,832	9,446.5	9,446.5	9,101.5	9,101.5	8,907.5	8,907.5	8,922	8,922	8,973	8,973	6,714.5	6,714.5	7,119.5	7,119.5	6,607.5	6,607.5	6,521	6,521	6,669
Other Expenses Numbers are in millions	0	548	242	64	320	309	428	231	378	175	83	115	216	4	140	426	195	23	196	470	310	225	117	-214	505	-23	145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	16,734	17,906	15,488	15,230	16,162	15,930	15,282	15,500	15,055	16,846	14,945	12,575	12,010	13,598	11,476	11,443	10,646	11,341	11,146	11,019	11,436	13,057	11,471	10,919	10,541	15,252	10,404	8,953	8,953	8,594	8,594	8,756	8,756	11,291	11,291	9,023.5	9,023.5	9,746.5	9,746.5	6,647	6,647	8,879	8,879	9,394.5	9,394.5	30	30	6,565
Operating Income Numbers are in millions	19,505	17,530	33,008	19,834	18,832	28,687	42,444	30,864	33,280	40,885	55,972	29,944	28,912	13,193	36,039	24,768	27,726	11,463	26,788	18,424	18,772	8,388	29,286	13,542	19,143	10,865	22,894	14,475.5	14,475.5	13,032.5	13,032.5	11,705	11,705	12,830	12,830	14,172.5	14,172.5	12,751.5	12,751.5	10,045.5	10,045.5	11,030	11,030	10,662	10,662	8,600.5	8,600.5	6,913.5
Operating Income Ratio Numbers are in millions	0.058	0.054	0.094	0.061	0.059	0.09	0.117	0.085	0.086	0.097	0.127	0.079	0.083	0.04	0.104	0.078	0.087	0.041	0.087	0.062	0.064	0.031	0.096	0.05	0.07	0.037	0.085	0.06	0.06	0.055	0.055	0.051	0.051	0.055	0.055	0.06	0.06	0.057	0.057	0.049	0.049	0.053	0.053	0.051	0.051	0.04	0.04	0.032
Total Other Income Expenses Net Numbers are in millions	-21	-2,869	1,549	634	0	-1,055	39,294	11,526	2,418	631	2,859	-977	2,395	-1,000	1,168	9,097	2,276	1,315	1,762	454	462	-432	2,933	380	913	-1,140	908	286	286	228.5	228.5	-273	-273	-3,027.5	-3,027.5	-820.5	-820.5	-1,656.5	-1,656.5	-793	-793	-2,640	-2,640	-3,692	-3,692	5,528.5	5,528.5	-933.5
Income Before Tax Numbers are in millions	19,484	14,661	34,557	20,468	18,832	27,632	81,738	42,390	35,698	41,516	58,832	28,967	31,307	12,193	37,207	33,865	28,523	12,778	28,550	18,878	19,234	7,957	32,219	13,922	20,056	9,725	23,802	14,761.5	14,761.5	13,261	13,261	11,432	11,432	9,802.5	9,802.5	13,352	13,352	11,095	11,095	9,252.5	9,252.5	8,390	8,390	6,970	6,970	14,129	14,129	5,980
Income Before Tax Ratio Numbers are in millions	0.058	0.046	0.098	0.063	0.059	0.087	0.224	0.116	0.092	0.098	0.134	0.077	0.09	0.037	0.107	0.107	0.09	0.046	0.093	0.064	0.066	0.03	0.105	0.052	0.073	0.033	0.088	0.061	0.061	0.056	0.056	0.05	0.05	0.042	0.042	0.056	0.056	0.049	0.049	0.045	0.045	0.04	0.04	0.034	0.034	0.065	0.065	0.027
Income Tax Expense Numbers are in millions	7,222	5,319	11,789	7,257	7,346	9,074	25,345	12,931	10,386	10,817	15,444	8,135	9,726	425	10,651	10,914	9,136	1,892	9,287	5,443	7,575	812	10,040	4,734	7,189	2,386	7,734	5,081	5,081	3,798.5	3,798.5	4,666.5	4,666.5	212	212	5,489.5	5,489.5	4,222	4,222	3,718	3,718	4,153.5	4,153.5	2,892.5	2,892.5	5,797.5	5,797.5	2,555.5
Net Income Numbers are in millions	12,401	9,931	23,072	13,377	11,899	18,531	56,036	28,508	23,436	26,753	40,155	19,173	20,652	11,183	25,866	20,069	17,223	9,296	16,051	11,832	10,113	5,716	18,630	7,846	11,273	5,994	13,368	8,329.5	8,329.5	7,973.5	7,973.5	6,252.5	6,252.5	9,333	9,333	7,654.5	7,654.5	6,843.5	6,843.5	5,564	5,564	4,254	4,254	4,071.5	4,071.5	8,311.5	8,311.5	3,403.5
Net Income Ratio Numbers are in millions	0.037	0.031	0.066	0.041	0.037	0.058	0.154	0.078	0.061	0.063	0.091	0.051	0.059	0.034	0.075	0.063	0.054	0.033	0.052	0.04	0.035	0.021	0.061	0.029	0.041	0.02	0.05	0.035	0.035	0.034	0.034	0.027	0.027	0.04	0.04	0.032	0.032	0.031	0.031	0.027	0.027	0.02	0.02	0.02	0.02	0.038	0.038	0.016
EPS Numbers are in millions	19.83	15.88	36.89	21.34	18.9	29.35	88.4	44.88	36.89	42.11	63.21	30.18	32.51	17.6	40.72	31.59	27.11	14.63	25.27	18.63	15.92	9	29.33	12.35	17.75	9.44	21.05	13.42	13.42	12.84	12.84	10.07	10.07	15.03	15.03	12.33	12.33	11.02	11.02	8.93	8.93	6.81	6.81	6.4	6.4	12.98	12.98	5.31
EPS Diluted Numbers are in millions	19.83	15.88	36.89	21.34	18.9	29.35	88.4	44.88	36.89	42.11	63.21	30.18	32.51	17.6	40.72	31.59	27.11	14.63	25.27	18.63	15.92	9	29.33	12.35	17.75	9.44	21.05	13.11	13.42	12.84	12.84	10.07	10.07	15.03	15.03	12.33	12.33	11.02	11.02	8.93	8.93	6.81	6.81	6.4	6.4	12.98	12.98	5.31
EBITDA Numbers are in millions	29,540	25,054	43,661	30,170	27,993	36,350	90,361	51,000	44,150	49,998	67,059	37,020	38,869	19,622	43,991	40,658	35,163	19,312	34,727	24,911	25,482	8,974	32,674	14,410	23,630	11,006.838	25,171	0	20,768.25	19,446	19,446	17,877	17,877	19,189.5	19,189.5	20,278	20,278	18,693	18,693	14,818	14,818	15,902.5	15,902.5	15,251.5	15,251.5	13,585	13,585	11,589
EBITDA Ratio Numbers are in millions	0.088	0.086	0.099	0.064	0.06	0.088	0.121	0.086	0.093	0.105	0.132	0.078	0.086	0.042	0.108	0.077	0.092	0.048	0.094	0.068	0.068	0.033	0.107	0.054	0.075	0.04	0.093	0.086	0.086	0.082	0.082	0.078	0.078	0.082	0.082	0.086	0.086	0.083	0.083	0.072	0.072	0.076	0.076	0.073	0.073	0.063	0.063	0.053

SG Holdings Co.,Ltd.

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