SGH

Financial (Forecast) Highlights

Consolidated earnings and dividend forecast(Announced on April 28, 2022)

(Units: billion yen) FY2022/3
actual results
FY2023/3
earnings forecast
YoY change
Operating revenue 1,588.3 1,650.0 103.9%
Operating income
[Operating margin]
155.7
[9.8%]
142.0
[8.6%]
91.2%
Ordinary income 160.2 143.0 89.2%
Net income attributable to
owners of the parent
106.7 96.0 89.9%
Dividend per
share
Interim 20 yen 25 yen -
Year-end 30 yen 26 yen
Total 50 yen 51 yen

Notes

(1)Amounts less than 100 million yen are rounded down.

(2)Assumptions for the earnings forecast for FY 2023/3: Average unit price of 647 yen and 1.43 billion packages to handle in Delivery Business.

Overview of forecasts by segment(Announced on April 28, 2022)

Operating revenue

FY2022/3
actual results
FY2023/3
earnings forecast
YoY change
Total operating revenue 1,588.3 1,650.0 103.9%
Delivery Business 1,043.1 1,067.0 102.3%
Logistics Business 477.0 510.0 106.9%
Real Estate Business 11.2 23.0 203.7%
Other Businesses 56.8 50.0 87.9%

Operating income

FY2022/3
actual results
FY2023/3
earnings forecast
YoY change
Total operating income 155.7 142.0 91.2%
Delivery Business 93.2 99.0 106.2%
Logistics Business 48.4 27.0 55.7%
Real Estate Business 6.6 9.0 136.1%
Other Businesses 4.6 4.0 85.9%
Adjustments 2.7 3.0 108.3%

Note Amounts less than 100 million yen are rounded down.