SG Co.Ltd. (SGHHF)

PNK: SGHHF · Real-Time Price · USD

10.99

0.00 (0.00%)

At close: Apr 30, 2025, 8:00 PM

SG Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 20, 2017	Mar 20, 2017	Dec 20, 2016	Sep 20, 2016	Jun 20, 2016	Mar 20, 2016	Dec 20, 2015	Sep 20, 2015	Jun 20, 2015
Revenue	334.53B	321.71B	351.85B	324.87B	318.51B	319.04B	364.25B	364.37B	386.94B	421.74B	440.59B	378.51B	347.54B	330.06B	347.18B	317.21B	317.63B	277.93B	307.86B	296.65B	291.06B	268.99B	306.55B	269.39B	273.16B	294.2B	269.34B	240.74B	240.74B	235.89B	235.89B	229.27B	229.27B	234.49B	234.49B	237.16B	237.16B
Cost of Revenue	298.29B	286.27B	303.36B	289.8B	283.52B	274.43B	306.53B	318.01B	338.6B	364B	369.67B	335.99B	306.62B	303.27B	299.66B	281B	279.26B	255.13B	269.93B	267.21B	260.85B	247.54B	265.8B	244.93B	243.47B	268.09B	236.05B	216.44B	216.44B	213.41B	213.41B	208.46B	208.46B	212.76B	212.76B	214.06B	214.06B
Gross Profit	36.24B	35.44B	48.5B	35.06B	34.99B	44.62B	57.73B	46.37B	48.34B	57.73B	70.92B	42.52B	40.92B	26.79B	47.52B	36.21B	38.37B	22.8B	37.94B	29.44B	30.21B	21.45B	40.76B	24.46B	29.69B	26.12B	33.3B	24.31B	24.31B	22.48B	22.48B	20.81B	20.81B	21.74B	21.74B	23.09B	23.09B
Operating Income	19.5B	17.53B	33.01B	19.83B	18.83B	28.69B	42.44B	30.86B	33.28B	40.88B	55.97B	29.94B	28.91B	13.19B	36.04B	24.77B	27.73B	11.46B	26.79B	18.42B	18.77B	8.39B	29.29B	13.54B	19.14B	10.87B	22.89B	14.48B	14.48B	13.03B	13.03B	11.71B	11.71B	12.83B	12.83B	14.17B	14.17B
Interest Income	n/a	294M	310M	307M	290M	165M	133M	51M	25M	23M	29M	21M	26M	26M	24M	20M	16M	38M	51M	1M	53M	31M	28M	26M	17M	32M	18M	n/a	593M	624M	624M	618.5M	618.5M	644M	644M	719M	719M
Pretax Income	19.48B	14.66B	34.56B	20.47B	18.83B	27.63B	81.74B	42.39B	35.7B	41.52B	58.83B	28.97B	31.31B	12.19B	37.21B	33.87B	28.52B	12.78B	28.55B	18.88B	19.23B	7.96B	32.22B	13.92B	20.06B	9.72B	23.8B	14.76B	14.76B	13.26B	13.26B	11.43B	11.43B	9.8B	9.8B	13.35B	13.35B
Net Income	12.4B	9.93B	23.07B	13.38B	11.9B	18.53B	56.04B	28.51B	23.44B	26.75B	40.16B	19.17B	20.65B	11.18B	25.87B	20.07B	17.22B	9.3B	16.05B	11.83B	10.11B	5.72B	18.63B	7.85B	11.27B	5.99B	13.37B	8.33B	8.33B	7.97B	7.97B	6.25B	6.25B	9.33B	9.33B	7.65B	7.65B
Selling & General & Admin	16.73B	17.91B	15.49B	15.23B	16.16B	15.93B	15.28B	15.5B	15.05B	16.85B	14.95B	12.57B	12.01B	4.16B	11.48B	11.04B	11.04B	2.18B	11.15B	11.02B	11.44B	4.77B	11.47B	10.92B	10.54B	4.15B	10.4B	9.83B	9.83B	9.45B	9.45B	9.1B	9.1B	8.91B	8.91B	8.92B	8.92B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	548M	242M	64M	320M	309M	428M	231M	378M	175M	83M	115M	216M	4M	140M	426M	195M	23M	196M	470M	310M	225M	117M	-214M	505M	-23M	145M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	16.53B	17.91B	15.49B	15.23B	16.16B	15.93B	15.28B	15.5B	15.05B	16.85B	14.95B	12.57B	12.01B	13.6B	11.48B	11.44B	10.65B	11.34B	11.15B	11.02B	11.44B	13.06B	11.47B	10.92B	10.54B	15.25B	10.4B	8.95B	8.95B	8.59B	8.59B	8.76B	8.76B	11.29B	11.29B	9.02B	9.02B
Interest Expense	n/a	378M	373M	405M	407M	387M	367M	428M	384M	437M	383M	304M	276M	285M	306M	332M	328M	360M	384M	402M	421M	422M	455M	488M	493M	778M	630M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	314.82B	304.18B	318.85B	305.03B	299.68B	290.36B	321.81B	333.51B	353.66B	380.85B	384.61B	348.57B	318.63B	316.87B	311.14B	292.45B	289.9B	266.47B	281.07B	278.23B	272.29B	260.6B	277.27B	255.85B	254.01B	283.34B	246.45B	225.39B	225.39B	222B	222B	217.22B	217.22B	224.05B	224.05B	223.09B	223.09B
Income Tax Expense	7.22B	5.32B	11.79B	7.26B	7.35B	9.07B	25.34B	12.93B	10.39B	10.82B	15.44B	8.13B	9.73B	425M	10.65B	10.91B	9.14B	1.89B	9.29B	5.44B	7.58B	812M	10.04B	4.73B	7.19B	2.39B	7.73B	5.08B	5.08B	3.8B	3.8B	4.67B	4.67B	212M	212M	5.49B	5.49B
Shares Outstanding (Basic)	625.47M	625.48M	625.47M	626.85M	629.55M	631.38M	633.89M	635.25M	635.25M	635.25M	635.25M	635.25M	635.23M	635.23M	635.22M	635.22M	635.22M	635.22M	635.22M	635.22M	635.2M	635.2M	635.2M	635.2M	635.2M	634.09M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M
Shares Outstanding (Diluted)	625.47M	625.48M	625.47M	626.85M	629.55M	631.38M	633.89M	635.25M	635.25M	635.25M	635.25M	635.25M	635.23M	635.23M	635.22M	635.22M	635.22M	635.22M	635.22M	635.22M	635.2M	635.2M	635.2M	635.2M	635.2M	634.09M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M	620.82M
EPS (Basic)	19.83	15.90	36.89	21.34	18.90	29.35	88.40	44.88	36.89	42.11	63.21	30.18	32.51	17.60	40.72	31.59	27.11	14.63	25.27	18.63	15.92	9.00	29.33	12.35	17.75	9.45	21.53	13.42	13.42	12.84	12.84	10.07	10.07	15.03	15.03	12.33	12.33
EPS (Diluted)	19.83	15.90	36.89	21.34	18.90	29.35	88.40	44.88	36.89	42.11	63.21	30.18	32.51	17.60	40.72	31.59	27.11	14.63	25.27	18.63	15.92	9.00	29.33	12.35	17.75	9.45	21.53	13.42	13.42	12.84	12.84	10.07	10.07	15.03	15.03	12.33	12.33
EBITDA	28.7B	26.73B	41.22B	28.86B	27.04B	36.9B	44B	42.82B	41.54B	49.14B	59.22B	36.95B	36.95B	19.79B	41.9B	34.2B	32.63B	17.32B	28.93B	24.15B	24.02B	13.64B	32.67B	18.69B	23.63B	11.73B	25.17B	n/a	20.77B	19.45B	19.45B	17.88B	17.88B	19.19B	19.19B	20.28B	20.28B
EBIT	n/a	15.04B	34.93B	20.87B	19.24B	28.02B	82.11B	42.82B	36.08B	41.95B	59.22B	29.27B	31.58B	12.48B	37.51B	34.2B	28.83B	13.14B	28.93B	19.28B	19.66B	8.38B	32.67B	14.41B	20.55B	10.5B	24.43B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	9.2B	10.01B	8.73B	9.3B	8.75B	8.33B	8.26B	8.18B	8.07B	8.04B	7.84B	7.75B	7.28B	6.6B	5.86B	6.39B	6.39B	5.86B	5.25B	5.73B	5.25B	5.25B	4.49B	5.15B	4.49B	864M	2.28B	6.29B	6.29B	6.41B	6.41B	6.17B	6.17B	6.36B	6.36B	6.11B	6.11B