SGH

Financial (Forecast) Highlights

Consolidated earnings and dividend forecast(Announced on October 29, 2021)

(Units: billion yen) FY2021/3
actual results
FY2022/3
Previous earnings forecast
(Announced on July 30, 2021)
FY2022/3
earnings forecast
YoY change Comparison with
previous forecast
Operating revenue 1,312.0 1,345.0 1,450.0 110.5% 107.8%
Operating income
[Operating margin]
101.7
[7.8%]
114.0
[8.5%]
125.0
[8.6%]
122.9% 102.6%
Ordinary income 103.6 115.5 127.0 122.5% 110.0%
Net income attributable to
owners of the parent
74.3 79.0 85.0 114.3% 107.6%
EBITDA 128.1 144.0 155.0 121.0% 107.6%
Dividend per
share
Interim 18 yen 19 yen 20 yen +6 yen +3 yen
Year-end 17 yen 19 yen 21 yen
Total 35 yen 38 yen 41 yen

Notes

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

(2)Assumptions for the earnings forecast for FY 2022/3: Average unit price of 648 yen and 1.41 billion packages to handle in Delivery Business.

(3)A common stock split on a 2-for-1 basis was carried out on November 1, 2020. The dividend per share for FY 2021/3 assumes the split had been carried out at the beginning of the fiscal year.

Overview of forecasts by segment(Announced on October 29, 2021)

Operating revenue

FY2021/3
actual results
FY2022/3
Previous earnings forecast
(Announced on July 30, 2021)
FY2022/3
earnings forecast
YoY change Comparison with
previous forecast
Total operating revenue 1,312.0 1,345.0 1,450.0 110.5% 107.8%
Delivery Business 1,014.9 1,038.0 1,040.5 102.5% 100.2%
Logistics Business 207.8 236.5 337.5 162.4% 142.7%
Real Estate Business 22.8 13.5 13.5 59.1% 100.0%
Other Businesses 66.4 57.0 58.5 88.0% 102.6%

Operating income

FY2021/3
actual results
FY2022/3
Previous earnings forecast
(Announced on July 30, 2021)
FY2022/3
earnings forecast
YoY change Comparison with
previous forecast
Total operating income 101.7 114.0 125.0 122.9% 109.6%
Delivery Business 71.4 88.5 88.0 123.1% 99.4%
Logistics Business 12.7 12.5 24.0 188.3% 192.0%
Real Estate Business 11.3 7.0 7.0 61.9% 100.0%
Other Businesses 4.2 4.0 4.0 95.0% 100.0%
Adjustments 1.9 2.0 2.0 102.1% 100.0%

Notes

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