SG Holdings Co., Ltd. engages in the management strategies and administration of its group companies with interests in delivery services. The company is headquartered in Kyoto, Kyoto-Fu and currently employs 58,271 full-time employees. The company went IPO on 2017-12-13. The firm operates in three business segments. The Delivery segment provides hikyaku express courier, hikyaku large size courier service, mail service, specified letter service, art transport, delivery agent and food delivery. The Logistics segment provides distribution processing, logistics system construction, inventory storage and delivery management, international courier service and international air and sea transportation. The Real Estate segment provides real estate leasing and management, real estate development, asset management. The firm is also engaged in the transportation non-life insurance agency business, the sale of truck fuel, maintenance and sale of transportation vehicles, development and operation of logistics systems, provision of cash-on-delivery services for courier services, and the provision of human resources centered on work outsourcing in logistics facilities.
Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
03/31/2026
12/31/2025
09/30/2025
06/30/2025
03/31/2025
Revenue
1,644,762
414,740
447,440
415,178
367,404
360,410
Revenue Growth (YoY)
11%
15%
9%
11%
10%
12%
Cost of Revenue
1,454,871
369,340
387,144
367,821
330,566
329,077
Gross Profit
189,891
45,400
60,296
47,357
36,838
31,333
Selling, General & Admin
99,643
27,687
26,308
26,265
19,383
20,141
Research & Development
--
--
--
--
--
--
Operating Expenses
99,644
27,688
26,307
26,265
19,384
20,141
Other Non Operating Income (Expenses)
3,673
1,696
1,437
127
413
255
Pretax Income
91,809
21,307
32,635
20,072
17,795
10,799
Income Tax Expense
32,273
6,577
11,311
6,868
7,517
4,024
Net Income
59,066
14,580
21,244
13,092
10,150
6,728
Net Income Growth
2%
117%
-18%
0%
-18%
-32%
Shares Outstanding (Diluted)
596.82
596.82
600.39
601.35
608.07
625.46
Shares Change (YoY)
-5%
-5%
-4%
-4%
-3%
0%
EPS (Diluted)
98.96
24.42
35.38
21.77
16.69
10.75
EPS Growth
7%
127%
-15%
4%
-16%
-32%
Free Cash Flow
40,932
20,071
--
20,861
--
30,405
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
11.54%
10.94%
13.47%
11.4%
10.02%
8.69%
Operating Margin
5.48%
4.27%
7.59%
5.08%
4.75%
3.1%
Profit Margin
3.59%
3.51%
4.74%
3.15%
2.76%
1.86%
Free Cash Flow Margin
2.48%
4.83%
--
5.02%
--
8.43%
EBITDA
145,985
46,955
--
47,587
--
35,945
EBITDA Margin
8.87%
11.32%
--
11.46%
--
9.97%
D&A For EBITDA
55,738
29,243
--
26,495
--
24,753
EBIT
90,247
17,712
33,989
21,092
17,454
11,192
EBIT Margin
5.48%
4.27%
7.59%
5.08%
4.75%
3.1%
Effective Tax Rate
35.15%
30.86%
34.65%
34.21%
42.24%
37.26%
Follow-Up Questions
What are SG Holdings Co.,Ltd.'s key financial statements?
According to the latest financial statement (Form-10K), SG Holdings Co.,Ltd. has a total asset of $0, Net loss of $0
What are the key financial ratios for SGHDY?
SG Holdings Co.,Ltd.'s Current ratio is 0, has a Net margin is 0, sales per share of $0.
How is SG Holdings Co.,Ltd.'s revenue broken down by segment or geography?
SG Holdings Co.,Ltd. largest revenue segment is Delivery, at a revenue of 1,021,137,000,000 in the most earnings release.For geography, Japan is the primary market for SG Holdings Co.,Ltd., at a revenue of 1,219,886,000,000.
Is SG Holdings Co.,Ltd. profitable?
no, according to the latest financial statements, SG Holdings Co.,Ltd. has a net loss of $0
Does SG Holdings Co.,Ltd. have any liabilities?
no, SG Holdings Co.,Ltd. has liability of 0
How many outstanding shares for SG Holdings Co.,Ltd.?
SG Holdings Co.,Ltd. has a total outstanding shares of 0