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SG Holdings Co Ltd
TSE:9143

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SG Holdings Co Ltd Logo
SG Holdings Co Ltd
TSE:9143
Watchlist
Price: 1 637 JPY 1.3%
Updated: May 8, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.3T
-0.9%
Revenue
Growth Rates:
1 Year
-15%
3 Years
+4%
5 Years
+15%
7 Years
-
10 Years
-
100.4B
-9%
Operating Income
Growth Rates:
1 Year
-32%
3 Years
+0%
5 Years
+38%
7 Years
-
10 Years
-
66.9B
-33%
Net Income
Growth Rates:
1 Year
-50%
3 Years
-8%
5 Years
+53%
7 Years
-
10 Years
-

Earnings Waterfall
SG Holdings Co Ltd

Revenue
1.3T JPY
Cost of Revenue
-1.2T JPY
Gross Profit
163.2B JPY
Operating Expenses
-62.8B JPY
Operating Income
100.4B JPY
Other Expenses
-33.5B JPY
Net Income
66.9B 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
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%
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)
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%
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)
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)
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
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
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%
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)
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)
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
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
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%
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)
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
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
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%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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