SG Holdings Co.,Ltd.
FY March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
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).
Key Figures
- Operating Revenue: 1,230,022 million JPY (Up 9.9% YoY)
- Operating Income: 72,535 million JPY (Down 5.2% YoY)
- Net Income Attributable to Owners of Parent: 44,486 million JPY (Down 13.4% YoY)
AI要約
Performance Overview
For the consolidated cumulative period of FY March 2026 Q3, operating revenue increased to JPY 1,230.022 billion (up 9.9% YoY), while operating income decreased to JPY 72.535 billion (down 5.2%), ordinary income declined to JPY 73.070 billion (down 5.3%), and net income attributable to owners of parent decreased to JPY 44.486 billion (down 13.4%). The decline in operating income was primarily due to increases in personnel and outsourcing costs as well as expenses related to resolving logistics disruptions. Segment-wise, the Delivery business saw revenue growth but profit decline, the Logistics and Other businesses both recorded revenue and profit growth, the Global Logistics business experienced revenue growth but profit decline, and the Real Estate business recorded decreases in both revenue and profit.
Financial Position and Dividends
Total assets amounted to JPY 1,268.903 billion, an increase of JPY 228.287 billion compared to the previous consolidated fiscal year-end, mainly due to the consolidation of Morrison Express Worldwide Corporation as a subsidiary. Conversely, net assets decreased by JPY 52.817 billion to JPY 531.771 billion, and the equity ratio declined to 41.7%. The annual dividend forecast is set at JPY 53, representing a JPY 1 increase over the previous period. The number of shares outstanding remained unchanged at 640,394,400 shares as of the period-end.
