SIG Group Co., Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

8,769.20

6,906.81

5,418.19

4,916.06

4,397.12

4,476.29

4,226.58

Other Operating Income

0.00

Total Operating income

8,769.20

6,906.81

5,418.19

4,916.06

4,397.12

4,476.29

4,226.58

Raw Material Cost

6,879.65

5,435.53

4,116.69

3,760.08

3,368.27

3,413.56

3,235.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

2,285.35

2,131.05

1,975.34

Power Cost

0.00

Manufacturing Expenses

8.18

8.35

4.37

2.35

2.69

0.75

1.40

Selling and Distribution Expenses

1,305.80

1,115.65

909.94

777.85

703.66

681.97

618.64

Other Expenses

-0.82

-0.83

-0.44

-0.23

-228.80

-213.18

-197.67

Total Expenditure (Excl Depreciation)

8,185.45

6,551.19

5,026.63

4,537.93

4,071.94

4,095.52

3,854.19

Operating Profit (PBDIT) excl Other Income

583.8000000000001

355.6

391.59999999999997

378.1

325.20000000000005

380.79999999999995

372.40000000000003

Other Income

77.24

21.56

60.83

4.87

-0.50

8.16

-2.11

Operating Profit (PBDIT)

784.84

502.69

514.88

421.18

349.64

412.01

387.43

Interest

8.18

8.35

4.37

2.35

2.69

0.75

1.40

Exceptional Items

23.01

-46.03

-7.97

5.58

0.00

-19.14

-20.86

Gross Profit (PBDT)

1,889.56

1,471.28

1,301.51

1,155.98

1,028.85

1,062.73

991.03

Depreciation

123.84

125.51

53.28

27.34

24.96

23.09

17.15

Profit Before Tax

675.82

322.80

449.26

397.06

322.00

369.03

348.01

Tax

195.26

83.52

147.47

122.99

82.39

102.47

93.08

Provisions and contingencies

0.00

Profit After Tax

480.57

239.28

301.79

274.08

239.61

266.56

254.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

480.57

239.28

301.79

274.08

239.61

266.56

254.94

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

480.57

239.28

301.79

274.08

239.61

266.56

254.94

Equity Capital

0.00

Face Value

0.0

Reserves

2,451.32

2,061.55

1,897.80

1,689.14

1,547.31

1,365.32

1,354.41

Earnings per share (EPS)

84.21

42.07

53.16

47.76

41.45

45.39

43.73

Diluted Earnings per share

84.21

42.07

53.16

47.76

41.45

45.39

43.73

Operating Profit Margin (Excl OI)

6.66%

5.15%

7.4%

7.91%

7.4%

8.51%

8.81%

Gross Profit Margin

9.12%

6.49%

9.27%

8.63%

7.89%

8.76%

8.64%

PAT Margin

5.48%

3.46%

5.57%

5.58%

5.45%

5.95%

6.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 26.96% vs 27.47% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 100.84% vs -20.71% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 47.08% vs 5.95% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -1.20% vs 88.64% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of SIG Group Co., Ltd With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

8,769.20

6,831.17

1,938.03

28.37%

Other Operating Income

0.00

Total Operating income

8,769.20

6,831.17

1,938.03

28.37%

Raw Material Cost

6,879.65

5,493.05

1,386.60

25.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.18

1.03

7.15

694.17%

Selling and Distribution Expenses

1,305.80

993.81

311.99

31.39%

Other Expenses

-0.82

-0.10

-0.72

-720.00%

Total Expenditure (Excl Depreciation)

8,185.45

6,486.86

1,698.59

26.19%

Operating Profit (PBDIT) excl Other Income

583.75

344.31

239.44

69.54%

Other Income

77.24

0.10

77.14

77,140.00%

Operating Profit (PBDIT)

784.84

403.59

381.25

94.46%

Interest

8.18

1.03

7.15

694.17%

Exceptional Items

23.01

0.00

23.01

Gross Profit (PBDT)

1,889.56

1,338.12

551.44

41.21%

Depreciation

123.84

59.17

64.67

109.30%

Profit Before Tax

675.82

343.38

332.44

96.81%

Tax

195.26

101.60

93.66

92.19%

Provisions and contingencies

0.00

Profit After Tax

480.57

241.78

238.79

98.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

480.57

241.78

238.79

98.76%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

480.57

241.78

238.79

98.76%

Equity Capital

0.00

Face Value

0.00

Reserves

2,451.32

1,438.46

1,012.86

70.41%

Earnings per share (EPS)

84.21

82.99

1.22

1.47%

Diluted Earnings per share

84.21

82.99

1.22

1.47%

Operating Profit Margin (Excl OI)

6.66%

5.04%

0.00

1.62%

Gross Profit Margin

9.12%

5.89%

0.00

3.23%

PAT Margin

5.48%

3.54%

0.00

1.94%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 876.92 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 26.96% vs 27.47% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 48.06 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 100.84% vs -20.71% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70.76 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 47.08% vs 5.95% in Mar 2024

Annual - Interest

Interest 0.82 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -1.20% vs 88.64% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.66%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024