Consolidated Financial Results
for the Six Months Ended August 31, 2024
(JGAAP)
September 24, 2024
Listed company name: SUGI Holdings Co., Ltd.
Stock exchange listing: Tokyo Stock Exchange / Nagoya Stock Exchange
Securities code: | 7649 | |
URL: | https://www.sugi-hd.co.jp/ | |
Representative: | Katsunori Sugiura, Representative Director & President | |
Contact: | Makoto Kasai, Executive Managing Officer Responsible for corporate planning and finance | |
Phone: | +81-562-45-2744 | |
Scheduled date to file quarterly securities report: | October 10, 2024 | |
Scheduled date to commence dividend payments: | November 5, 2024 | |
Preparation of supplementary material on quarterly financial results: Yes | ||
Holding of presentation of quarterly results: | Yes (for institutional investors and analysts) |
(Any fraction less than one million yen is rounded down to the nearest million yen)
1. Consolidated Financial Results for the Six Months Ended August 31, 2024 (From March 1, 2024 to August 31, 2024)
(1) Consolidated Operating Results (cumulative) | (% changes represent changes from previous year) | |||||||||||||
Net sales | Operating income | Ordinary income | Profit attributable to owners | |||||||||||
of parent | ||||||||||||||
Six months ended | Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||||||
August 31, 2024 | 413,809 | 12.9 | 20,286 | 17.3 | 21,468 | 18.4 | 13,059 | 27.2 | ||||||
August 31, 2023 | 366,564 | 10.3 | 17,287 | 11.9 | 18,124 | 15.7 | 10,265 | 14.3 | ||||||
(Note) Comprehensive income | ||||||||||||||
Six months ended August 31, 2024: 12,641 million yen 【22.8％】, | Six months ended August 31, 2023: 10,291 million yen 【 22.0%】 | |||||||||||||
Net income per share - Basic | Net income (loss) per share - Diluted | |||||||||||||
Six months ended | Yen | Yen | ||||||||||||
August 31, 2024 | 72.17 | ― | ||||||||||||
August 31, 2023 | 56.73 | ― |
(Note) The company conducted a stock split on March 1, 2024 at a ratio of 3 shares for 1 common stock. Interim net income per share is calculated on the assumption that the stock split was conducted at the beginning of the previous fiscal year.
- Consolidated Financial Position
Total assets | Net assets | Shareholders' equity ratio | Net assets per share | |
Million yen | Million yen | % | Yen | |
As of August 31, 2024 | 446,367 | 243,609 | 54.6 | 1,346.16 |
As of February 29, 2024 | 390,563 | 233,362 | 59.8 | 1,289.59 |
(Reference) Shareholders' equity
As of August 31, 2024: 243,609 million yen, As of February 29, 2024: 233,362 million yen
(Note) The company conducted a stock split on March 1, 2024 at a ratio of 3 shares for 1 common stock. Interim net income per share is calculated on the assumption that the stock split was conducted at the beginning of the previous fiscal year.
2. Dividends
Annual dividends | |||||
End of Q1 | End of Q2 | End of Q3 | Year-end | Total | |
Yen | Yen | Yen | Yen | Yen | |
FY ended February 29, 2024 | ― | 40.00 | ― | 40.00 | 80.00 |
FY ending February 28, 2025 | ― | 15.00 | |||
FY ending February 28, 2025 | ― | 20.00 | 35.00 | ||
(forecast) |
(Note) Revision of the most recent dividends forecast: None
(Note) The company conducted a stock split on March 1, 2024 at a ratio of 3 shares for 1 common stock. FY ended February 29, 2024, the actual valuation before the stock split will be The amount is stated. FY ending February 2025 (forecast), the details are listed after the stock split.
3 Forecast of Consolidated Results for the Fiscal Year Ending February 2025 (From March 1, 2024 to February 28, 2025)
(% figures represent changes from previous period)
Net sales | Operating income | Ordinary income | Profit attributable to owners | Net income per | |||||||
of parent | share | ||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |||
Full year | 810,000 | 8.8 | 40,000 | 9.2 | 41,500 | 9.1 | 25,000 | 13.7 | 138.15 |
(Note) Revision of the most recent consolidated operating results forecast: None