SIG GroupSIG Group Co., Ltd.4386東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

SIG Group revenue and profit

Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +24.0% from the prior year, operating profit +28.7%.

Five-year trend

Revenue¥10.9B
FY ending Mar 2022: ¥4.92B¥4.92BFY ending Mar 2023: ¥5.42B¥5.42BFY ending Mar 2024: ¥6.91B¥6.91BFY ending Mar 2025: ¥8.77B¥8.77BFY ending Mar 2026: ¥10.9B¥10.9BFY22FY23FY24FY25FY26
Operating income¥751.5M
FY ending Mar 2022: ¥378.1M¥378.1MFY ending Mar 2023: ¥391.6M¥391.6MFY ending Mar 2024: ¥355.6M¥355.6MFY ending Mar 2025: ¥583.8M¥583.8MFY ending Mar 2026: ¥751.5M¥751.5MFY22FY23FY24FY25FY26
Operating margin6.9%
FY ending Mar 2022: 7.7%7.7%FY ending Mar 2023: 7.2%7.2%FY ending Mar 2024: 5.1%5.1%FY ending Mar 2025: 6.7%6.7%FY ending Mar 2026: 6.9%6.9%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin4.4%
Asset turnover1.84×
ROA8.1%
ROA8.1%
Financial leverage2.26×
ROE18.4%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin4.4%
2022: 5.6%5.6%2023: 5.6%5.6%2024: 3.5%3.5%2025: 5.5%5.5%2026: 4.4%4.4%2223242526
Asset turnover1.84×
2022: 1.56×1.56×2023: 1.46×1.46×2024: 1.56×1.56×2025: 1.69×1.69×2026: 1.84×1.84×2223242526
ROA8.1%
2022: 8.7%8.7%2023: 8.1%8.1%2024: 5.4%5.4%2025: 9.2%9.2%2026: 8.1%8.1%2223242526
Financial leverage2.26×
2022: 1.87×1.87×2023: 2.07×2.07×2024: 2.24×2.24×2025: 2.31×2.31×2026: 2.26×2.26×2223242526
ROE18.4%
2022: 16.2%16.2%2023: 16.8%16.8%2024: 12.1%12.1%2025: 21.3%21.3%2026: 18.4%18.4%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20225.6%1.56×8.7%1.87×16.2%
20235.6%1.46×8.1%2.07×16.8%
20243.5%1.56×5.4%2.24×12.1%
20255.5%1.69×9.2%2.31×21.3%
20264.4%1.84×8.1%2.26×18.4%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.4%
2022: 3.1%3.1%2023: 3.2%3.2%2024: 2.6%2.6%2025: 1.5%1.5%2026: 1.4%1.4%2223242526
PPE ÷ total assets2.6%
2022: 4.8%4.8%2023: 4.1%4.1%2024: 3.9%3.9%2025: 2.3%2.3%2026: 2.6%2.6%2223242526
Goodwill ÷ parent equity30.3%
2022: 1.8%1.8%2023: 26.0%26.0%2024: 23.7%23.7%2025: 40.3%40.3%2026: 30.3%30.3%2223242526
Goodwill balance¥848.8M
2022: ¥31M¥31M2023: ¥493.6M¥493.6M2024: ¥487.7M¥487.7M2025: ¥985.3M¥985.3M2026: ¥848.8M¥848.8M2223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue4,9165,4186,9078,76910,877
Cost of revenue3,7604,1175,4366,8808,479
Gross profit1,1561,3021,4711,8902,398
SG&A7789101,1161,3061,647
Operating income378392356584752
Pretax income397449323676777
Income tax12314784195295
Net income attributable to owners274302239481482
Operating margin7.7%7.2%5.1%6.7%6.9%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 41%
3%
Intangibles and goodwill 28%
4%
Other assets 24%

Funding

Other liabilities 53%
Equity 47%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.09B¥1.14B¥1.77B¥2.21B¥2.47B
Total assets¥3.16B¥4.28B¥4.58B¥5.82B¥6.03B
Net assets¥1.71B¥1.9B¥2.06B¥2.45B¥2.81B
Share capital¥507.6M¥507.8M¥507.9M¥507.9M¥508.4M
Property, plant and equipment¥152.7M¥173.4M¥180.3M¥131.8M¥155.4M
Intangible assets excluding goodwill¥77.2M¥570.1M¥554.9M¥1.02B¥871.6M
Goodwill¥31M¥493.6M¥487.7M¥985.3M¥848.8M
Investment securities¥1.6M¥0¥233.1M¥233.1M¥251.5M
Current assets¥2B¥2.37B¥2.99B¥3.73B¥4.02B
Current liabilities¥1.14B¥1.42B¥1.64B¥1.84B¥1.86B
Short-term borrowings¥310M¥310M¥410M¥300M¥300M
Long-term borrowings¥210.5M¥624.6M¥470.3M¥1.14B¥964.3M
Total liabilities¥1.45B¥2.38B¥2.52B¥3.36B¥3.22B
Non-controlling interests¥19.7M————
Equity attributable to owners of parent¥1.69B¥1.9B¥2.06B¥2.44B¥2.8B
Retained earnings¥993.2M¥1.2B¥1.35B¥1.72B¥2.05B
Treasury stock-¥181.3M-¥174.7M-¥168.3M-¥155.6M-¥132.4M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2025/04/01-2026/03/31)

    ID S100YH0Q2026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2024/04/01-2025/03/31)

    ID S100W7OD2025-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2023/04/01-2024/03/31)

    ID S100TSPZ2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2022/04/01-2023/03/31)

    ID S100R5SD2023-06-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第31期(令和3年4月1日-令和4年3月31日)

    ID S100OPUX2022-07-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(令和2年4月1日-令和3年3月31日)

    ID S100LV1T2021-06-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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