SG Holdings Co.,Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) and Revision of Full-Year Consolidated Earnings Forecast
Announces variances between results and forecasts for the second quarter of the fiscal year ending March 2027. Logistics and related businesses performed strongly and special gains were recorded, leading to an upward revision of the full-year forecast. Some delivery-related cost increases had an impact. A review of the year-end dividend is also disclosed.
Key Figures
- Net Sales: 920,437 million yen (vs. previous forecast +74,437 million yen, +8.8%)
- Operating Income: 41,440 million yen (vs. previous forecast +5,440 million yen, +15.1%)
- Net Income Attributable to Owners of Parent (interim): 27,929 million yen (vs. previous forecast +7,929 million yen, +39.6%)
AI要約
Key Points of Results
Interim results exceeded the previous forecasts for operating income and net income due to steady performance in the Logistics and Global Logistics businesses and the recording of special gains from the sale of investment securities. Based on this, the full-year earnings forecast has been upwardly revised, applying upward adjustments to revenue for Delivery, Logistics, Global Logistics and Other segments. Contributions from special gains also led to an upward revision of full-year net income.
Outlook and Dividends
By segment, revenue expansion is expected from increased handling volumes in Delivery, although challenges remain in improving average unit prices. In the second half, the company will promote unit price improvements and optimize the transportation network to accelerate profitability improvement. For revisions to the year-end dividend forecast, please refer to the separate "Notice on the Determination of Surplus Distribution (Interim Dividend) and Revision of Year-end Dividend Forecast."
SG Holdings Co.,Ltd.
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