Komori
Results4386SIG Group Co.,Ltd.Information and Communications, Services and Others

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

During the interim period, net sales rose 5.2% year on year and operating income increased 30.3%, improving profitability. There were no revisions to the full-year earnings or dividend forecasts, and the annual dividend is expected to increase to ¥33 from ¥29 for the previous fiscal year.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
30.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales5,593¥ millionYear on year +5.2%Progress 46.6%
Operating profit444¥ millionYear on year +30.3%Progress 55.5%
Ordinary income443¥ millionYear on year +22.8%Progress 55.1%
Net income attributable to owners of the parent256¥ millionYear on year +23.8%Progress 50.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥44.61
Financial position at period-end
Total assets6,144¥ million
of which net assets 3,004 ¥ millionEquity ratio 48.9%vs. prior year-end +2.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+431,278
Investment-20,127
Financials-173,415
Net change+237,736

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,708,555 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,000 million (YoY +10.3%)
Operating profit¥800 million (YoY +6.5%)
Ordinary income¥804 million (YoY +3.6%)
Net income¥505 million (YoY +4.8%)
Annual Dividend Forecast¥29 → ¥33
Factors Behind Changes in Business Performance

Profitability improved due to growth in the Infrastructure and Security Services business, improved unit pricing, the continuation of highly profitable projects and optimisation of outsourcing costs.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Material subsequent eventsNone
Depreciation and amortization¥22,126 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld ( 대상者: Not disclosed)
Issued Shares at Period-End5,944,020 shares
Treasury Shares at Period-End188,560 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥5,593 million (YoY +5.2%)
Operating profit¥444 million (YoY +30.3%)
Ordinary income¥443 million (YoY +22.8%)
Profit attributable to owners of the parent¥256 million (YoY +23.8%)
Net income per share¥44.61
Equity ratioEnd of the current fiscal period 48.9 / End of previous period 46.6
Total assets¥6,144 million
Net assets¥3,004 million
Cash flows from operating activities¥431,278 thousand
Cash flows from investing activities¥-20,127 thousand
Cash flows from financing activities¥-173,415 thousand
Cash and cash equivalents at end of period¥2,708,555 thousand
Full-year earnings forecastNet Sales ¥12,000 million (YoY +10.3%) / Operating profit ¥800 million (YoY +6.5%) / Ordinary income ¥804 million (YoY +3.6%) / Net income ¥505 million (YoY +4.8%)
Annual Dividend Forecast¥29 → ¥33
Depreciation and amortization¥22,126 thousand
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Material subsequent eventsNone
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld ( 대상者: Not disclosed)
Issued Shares at Period-End5,944,020 shares
Treasury Shares at Period-End188,560 shares
Factors Behind Changes in Business PerformanceProfitability improved due to growth in the Infrastructure and Security Services business, improved unit pricing, the continuation of highly profitable projects and optimisation of outsourcing costs.
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Profitability improved due to growth in the Infrastructure and Security Services business, improved unit pricing, the continuation of highly profitable projects and optimisation of outsourcing costs.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SIG Group Co.,Ltd. (4386) timely disclosure | Komori