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	1,333B	1,316.9B	1,314.3B	1,326.7B	1,366.2B	1,434.6B	1,537.3B	1,613.6B	1,627.8B	1,588.4B	1,496.7B	1,403.3B	1,342B	1,312.1B	1,260B	1,220.6B	1,200.1B	1,173.5B	1,164.6B	1,163.3B	1,136B	1,118.1B	1,143.3B	1,106.1B	1,077.4B	1,045B	986.72B	953.26B	941.78B	930.3B	928.91B	927.52B	935.41B	943.3B	933.01B	922.72B	890.08B
Cost of Revenue	1,177.7B	1,162.9B	1,151.1B	1,154.3B	1,182.5B	1,237.6B	1,327.1B	1,390.3B	1,408.3B	1,376.3B	1,315.5B	1,245.5B	1,190.6B	1,163.2B	1,115B	1,085.3B	1,071.5B	1,053.1B	1,045.5B	1,041.4B	1,019.1B	1,001.7B	1,022.3B	992.54B	964.04B	937B	882.32B	859.69B	851.71B	843.73B	843.08B	842.43B	848.03B	853.64B	843.36B	833.08B	806.78B
Gross Profit	155.24B	153.99B	163.17B	172.4B	183.7B	197.04B	210.16B	223.35B	219.5B	212.09B	181.15B	157.75B	151.44B	148.89B	144.9B	135.32B	128.55B	120.39B	119.03B	121.86B	116.87B	116.35B	121.02B	113.56B	113.41B	108.03B	104.39B	93.57B	90.07B	86.57B	85.83B	85.09B	87.38B	89.66B	89.65B	89.64B	83.3B
Operating Income	89.88B	89.2B	100.36B	109.8B	120.83B	135.28B	147.47B	161B	160.08B	155.71B	128.02B	108.09B	102.91B	101.73B	100B	90.75B	84.4B	75.45B	72.37B	74.87B	69.99B	70.36B	72.84B	66.44B	67.38B	62.71B	64.88B	55.02B	52.25B	49.48B	49.27B	49.07B	51.54B	54.01B	53.93B	53.85B	49.72B
Interest Income	911M	1.2B	1.07B	895M	639M	374M	232M	128M	98M	99M	102M	97M	96M	86M	98M	125M	106M	143M	136M	113M	138M	102M	103M	93M	67M	643M	1.24B	1.84B	2.46B	2.48B	2.5B	2.52B	2.63B	2.73B	2.96B	3.2B	3.35B
Pretax Income	89.17B	88.52B	101.49B	148.67B	170.59B	187.46B	201.34B	178.44B	165.01B	160.62B	131.3B	109.67B	114.57B	111.79B	112.37B	103.72B	88.73B	79.44B	74.62B	78.29B	73.33B	74.15B	75.92B	67.5B	68.34B	63.05B	66.59B	56.05B	52.72B	49.39B	45.93B	42.47B	44.39B	46.31B	47.6B	48.89B	44.79B
Net Income	58.78B	58.28B	66.88B	99.84B	114.97B	126.51B	134.73B	118.85B	109.52B	106.73B	91.16B	76.87B	77.77B	74.34B	72.45B	62.64B	54.4B	47.29B	43.71B	46.29B	42.3B	43.47B	43.74B	38.48B	38.96B	36.02B	38B	32.61B	30.53B	28.45B	29.81B	31.17B	32.57B	33.98B	31.49B	29B	26.91B
Selling & General & Admin	65.36B	64.79B	62.81B	62.6B	62.87B	61.77B	62.68B	62.35B	59.42B	56.38B	43.69B	40.23B	38.69B	37.73B	35.74B	35.41B	35.39B	35.78B	38.37B	38.69B	38.59B	37.7B	37.08B	36.02B	34.93B	34.22B	39.51B	38.56B	37.83B	37.1B	36.56B	36.02B	35.84B	35.66B	35.72B	35.79B	33.58B
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	854M	1.17B	935M	1.12B	1.29B	1.35B	1.21B	867M	751M	589M	418M	475M	786M	765M	784M	840M	884M	999M	1.2B	1.12B	438M	633M	385M	413M	627M	122M	145M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	65.15B	64.79B	62.81B	62.6B	62.87B	61.77B	62.68B	62.35B	59.42B	56.38B	53.13B	49.66B	48.53B	47.16B	44.91B	44.58B	44.15B	44.94B	46.66B	46.98B	46.88B	45.99B	48.18B	47.12B	45.15B	43.56B	36.9B	35.09B	34.9B	34.7B	37.4B	40.09B	40.36B	40.63B	39.08B	37.54B	35.16B
Interest Expense	1.16B	1.56B	1.57B	1.57B	1.59B	1.57B	1.62B	1.63B	1.51B	1.4B	1.25B	1.17B	1.2B	1.25B	1.33B	1.4B	1.47B	1.57B	1.63B	1.7B	1.79B	1.86B	2.21B	2.39B	1.9B	1.41B	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	1,242.9B	1,227.7B	1,213.9B	1,216.9B	1,245.4B	1,299.3B	1,389.8B	1,452.6B	1,467.7B	1,432.7B	1,368.7B	1,295.2B	1,239.1B	1,210.4B	1,160B	1,129.9B	1,115.7B	1,098B	1,092.2B	1,088.4B	1,066B	1,047.7B	1,070.5B	1,039.7B	1,009.2B	980.56B	919.23B	894.78B	886.61B	878.43B	880.48B	882.52B	888.4B	894.27B	882.44B	870.62B	841.94B
Income Tax Expense	31.59B	31.71B	35.47B	49.02B	54.7B	57.74B	59.48B	49.58B	44.78B	44.12B	33.73B	28.94B	31.72B	31.13B	32.59B	31.23B	25.76B	24.2B	23.12B	23.87B	23.16B	22.77B	24.35B	22.04B	22.39B	20.28B	21.69B	17.76B	17.34B	16.93B	13.34B	9.76B	10.58B	11.4B	15.41B	19.42B	17.65B
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)	93.96	93.03	106.48	157.99	181.53	199.52	212.28	187.09	172.39	168.01	143.50	121.01	122.42	117.02	114.05	98.60	85.64	74.45	68.82	72.88	66.60	68.43	68.88	61.08	62.15	57.82	61.21	52.52	49.17	45.82	48.01	50.20	52.46	54.72	50.71	46.70	43.30
EPS (Diluted)	93.96	93.03	106.48	157.99	181.53	199.52	212.28	187.09	172.39	168.01	143.50	121.01	122.42	117.02	114.05	98.60	85.64	74.45	68.82	72.88	66.60	68.43	68.88	61.08	62.15	57.82	61.21	52.52	49.17	45.82	48.01	50.20	52.46	54.72	50.71	46.70	43.30
EBITDA	125.51B	123.85B	134.01B	136.8B	150.76B	165.25B	177.5B	192.71B	186.84B	182.25B	152.9B	135.58B	132.83B	128.52B	126.05B	113.08B	103.04B	94.43B	90.75B	94.49B	89.03B	88.63B	86.72B	79.22B	60.53B	57.67B	65.39B	59.66B	77.54B	74.65B	74.39B	74.13B	76.53B	78.94B	78.44B	77.94B	72.48B
EBIT	70.84B	90.08B	103.06B	150.24B	172.18B	189.02B	202.96B	180.07B	166.52B	162.02B	132.55B	110.84B	115.77B	113.02B	113.68B	105.1B	90.18B	81.01B	76.25B	79.99B	75.12B	76.01B	78.14B	69.89B	55.48B	34.94B	24.43B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	37.24B	36.8B	35.12B	34.64B	33.52B	32.84B	32.55B	32.14B	31.71B	30.92B	29.48B	27.49B	26.13B	25.23B	24.49B	23.88B	23.22B	22.08B	21.48B	20.71B	20.14B	19.37B	14.98B	12.78B	13.92B	15.73B	21.28B	25.41B	25.29B	25.17B	25.12B	25.06B	25B	24.93B	24.51B	24.09B	22.76B