SG HOLDINGS CO.,LTD.
9143・Prime Market・Land Transportation
SG HOLDINGS CO.,LTD.9143
SG HOLDINGS CO.,LTD.9143
Reference Indicators
Market Cap
10,259¥100M
P/E (Forecast)
—
P/B
1.8x
Dividend Yield (Forecast)
3.37%
ROE
10.5%
EV/EBITDA
8.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,588,375 | 1,434,609 | 1,316,940 | 1,479,239 | 1,644,762 |
Gross Profit | 212,090 | 197,043 | 153,991 | 160,430 | 189,891 |
SG&A Expenses | 56,376 | 61,767 | 64,786 | 72,582 | 99,643 |
Operating Income | 155,713 | 135,275 | 89,204 | 87,847 | 90,247 |
Non-operating Income | 6,673 | 4,579 | 4,547 | 4,756 | 7,230 |
Non-operating Expenses | 2,097 | 1,913 | 2,901 | 3,736 | 5,695 |
Ordinary Income | 160,289 | 137,941 | 90,850 | 88,867 | 91,782 |
Extraordinary Income | 3,040 | 49,840 | 114 | 570 | 5,572 |
Extraordinary Losses | 2,707 | 323 | 2,447 | 1,010 | 5,545 |
Pre-tax Income | 160,622 | 187,458 | 88,518 | 88,427 | 91,809 |
Income Taxes | 44,122 | 57,736 | 31,711 | 30,114 | 32,273 |
Net Income | 106,733 | 126,511 | 58,279 | 58,120 | 59,066 |
EBITDA | 188,152 | 168,112 | 126,002 | 131,437 | 145,985 |
Gross Margin | 13.4% | 13.7% | 11.7% | 10.8% | 11.5% |
Operating Margin | 9.8% | 9.4% | 6.8% | 5.9% | 5.5% |
ROA | 11.6% | 14.0% | 6.5% | 5.6% | 4.8% |
ROE | 23.9% | 24.1% | 10.3% | 10.0% | 10.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| デリバリー事業 | 1,048,510 | 70,140 | 6.7% |
| ロジスティクス事業 | 202,798 | 6,278 | 3.1% |
| グローバル物流事業 | 321,596 | 137 | 0.0% |
| 不動産事業 | 15,434 | 10,374 | 67.2% |
| その他 | 56,421 | 2,637 | 4.7% |