SGH

Financial (Forecast) Highlights

Consolidated earnings and dividend forecast(Announced on April 30, 2021)

(Units: billion yen) FY2021/3
results
FY2022/3
earnings forecast
YoY change
Operating revenue 1,312.0 1,325.0 101.0%
Operating income
[Operating margin]
101.7
[7.8%]
107.0
[8.1%]
105.2%
Ordinary income 103.6 108.5 104.7%
Net income attributable to
owners of the parent
74.3 74.0 99.5%
EBITDA 1,281.1 1,370.0 106.9%
Dividend per
share
Interim 18 yen 18 yen -
Year-end 17 yen 18 yen
Total 35 yen 36 yen

Notes (1) Amounts less than 100 million yen are rounded down. (2) Assumptions for the earnings forecast for the fiscal year ending March 31, 2022: Average unit price of 647 yen and 1,403 million 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 the fiscal year ended March 31, 2021 assumes the split had been carried out at the beginning of the fiscal year.

Overview of forecasts by segment(Announced on April 30, 2021)

Operating revenue

FY2021/3
results
FY2022/3
earnings forecast
YoY change
Total operating revenue 1,312.0 1,325.0 101.1%
Delivery Business 1,014.9 1,031.0 101.6%
Logistics Business 207.8 223.5 107.6%
Real Estate Business 22.8 13.5 59.1%
Other Businesses 66.4 57.0 85.7%

Operating income

FY2021/3
results
FY2022/3
earnings forecast
YoY change
Total operating income 101.7 107.0 105.2%
Delivery Business 71.4 83.5 116.8%
Logistics Business 12.7 10.5 82.4%
Real Estate Business 11.3 7.0 61.9%
Other Businesses 4.2 4.0 95.0%
Adjustments 1.9 2.0 102.1%

Notes (1) Amounts less than 100 million yen are rounded down. (2) Part of the “Other Businesses” was changed to “Delivery Business” from the fiscal year ended March 31, 2021. The mid-term targets are figures prior to changing segments