#SGHoldings

The targets for the fiscal year ending March 2027 are operating revenue of 1,740,000 million yen (106% year-over-year), operating income of 97,000 million yen (108% year-over-year), and net income attributable to owners of parent of 60,000 million yen (102% year-over-year).

For the Q3 consolidated cumulative period of FY March 2026, operating revenue was JPY 1,230.022 billion (up 9.9% YoY), operating income was JPY 72.535 billion (down 5.2% YoY), and net income attributable to owners of parent was JPY 44.486 billion (down 13.4% YoY).

For the cumulative Q3 of FY2026, operating revenue was 1,230 billion yen (year-over-year 109.9% increase), operating income was 72.5 billion yen (year-over-year 94.8% decrease), and net income attributable to owners of parent for the quarter was 44.4 billion yen (year-over-year 86.6% decrease).

Consolidated operating income for the fiscal year ending March 2026 was downwardly revised by 2,000 million yen (2.2%) from the previous forecast to 90,000 million yen. Ordinary income was also revised down by 1,000 million yen (1.1%) to 89,000 million yen, with the exchange rate assumption adjusted to 1USD = 150 yen.

SG Holdings’ consolidated subsidiary SGH Global Japan failed to renew its bonded warehouse permit, which expired on January 31, 2026. The impact on business performance is expected to be minor.

From December 1 to December 23, 2025, the Company acquired 2,434,000 shares of treasury stock for a total of 3,607,551,950 yen, concluding the acquisition based on the resolution dated May 9, 2025.