SG HOLDINGS CO.,LTD. (9143.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	1590.4B	1644.8B	1479.2B	1316.9B	1434.6B
Cost of Revenue	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	92.1B	99.6B	72.6B	64.8B	61.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	92.1B	99.6B	72.6B	64.8B	61.8B
Cost and Expenses	1506.7B	1554.5B	1391.4B	1227.7B	1299.3B
Operating Income (EBIT)	83.7B	90.2B	87.8B	89.2B	135.3B
Non-Operating
Interest Income	1.1B	1.1B	1.0B	1.2B	374.0M
Interest Expense	4.4B	5.1B	2.6B	1.6B	1.6B
Net Interest Income	(3.3B)	(4.0B)	(1.5B)	(362.0M)	(1.2B)
Other Non-Op Income/Expense	913.0M	1.5B	1.0B	1.6B	2.7B
Non-Operating Income (excl Interest)	4.8B	6.1B	3.7B	3.3B	4.2B
EBT (Pre-Tax Income)	81.3B	91.8B	88.4B	88.5B	187.5B
Income Tax Expense	29.7B	32.3B	30.1B	31.7B	57.7B
Bottom Line
Net Income	51.2B	59.1B	58.1B	58.3B	126.5B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	51.2B	59.1B	58.1B	58.3B	126.5B
Per Share
Basic EPS	¥84	¥98	¥93	¥93	¥200
Diluted EPS	¥84	¥98	—	—	—
Revenue Per Share	¥2,636	¥2,734	¥2,365	¥2,101	¥2,263
Shares
Basic Shares Outstanding	603.3M	601.7M	625.5M	626.8M	633.9M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	77.2B	137.8B	128.0B	124.0B	167.7B
D&A	44.9B	47.6B	40.1B	34.8B	32.4B
EBIT	83.7B	90.2B	87.8B	89.2B	135.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026