ＳＧホールディングス（9143） – Summary of Financial Results for the third quarter 2022

(Translation) Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2022 (under Japanese GAAP) January 28, 2022 Shunichi Nakajima, Director (Finance and Accounting) +81-75-693-8850 Company name: SG Holdings Co., Ltd. Securities code: 9143 Representative: Eiichi Kuriwada, Chairperson, CEO and President Contact: Tel: Planned date of quarterly report submission: Planned start date for payment of dividends: Preparation of supplemental explanatory material for quarterly results: Yes Yes Holding of briefing for quarterly results: (for analysts and institutional investors) (Note: Amounts less than one million yen are rounded down) Listing: Tokyo Stock Exchange URL: http://www.sg-hldgs.co.jp/ February 9, 2022 – 1. Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2022 (April 1, 2021 to December 31, 2021) (1) Consolidated Operating Results (Percentage figures represent year-on-year changes) Operating revenues Operating income Ordinary income Millions of yen % Millions of yen % Millions of yen % Net income attributable to owners of the parent % Millions of yen 1,166,640 18.8 114,828 29.7 116,617 29.6 79,980 26.6 982,024 9.7 88,533 38.4 89,989 33.1 63,159 66.2 Nine months ended December 31, 2021 Nine months ended December 31, 2020 (Note) Comprehensive income: Nine months ended December 31, 2021 96,254 million yen (up 30.5%) Nine months ended December 31, 2020 73,741 million yen (up 70.5%) Basic net income per share Diluted net income per share Yen Nine months ended December 31, 2021 Nine months ended December 31, 2020 (Notes) 1. The Company conducted a split of the shares of its common stock on a 2-for-1 basis effective November 1, 2020. Basic net income per share was calculated based on the assumption that the stock split was conducted at the beginning of the previous fiscal year. Yen － 125.91 99.43 － 2. The “Accounting Standard for Revenue Recognition” (Accounting Standards Board of Japan Statement No. 29, March 31, 2020), etc. has been applied from the beginning of the first quarter of the fiscal year ending March 31, 2022, and the figures for the third quarter of the fiscal year ending March 31, 2022 reflect the application of the accounting standard, etc. (2) Consolidated Financial Position As of December 31, 2021 Millions of yen 926,525 As of March 31, 2021 (Reference) Equity (Total equity – non-controlling interests): 790,259 As of December 31, 2021 463,324 million yen As of March 31, 2021 398,342 million yen Total assets Total equity Equity ratio Millions of yen 475,562 404,845 % 50.0 50.4 (Note) The “Accounting Standard for Revenue Recognition” (Accounting Standards Board of Japan Statement No. 29, March 31, 2020), etc. has been applied from the beginning of the first quarter of the fiscal year ending March 31, 2022, and the figures for the third quarter of the fiscal year ending March 31, 2022 reflect the application of the accounting standard, etc. 2. Dividend Status 1Q-end 2Q-end 4Q-end Total Dividend per share 3Q-end Yen － Yen 36.00 Fiscal year ended March 31, 2021 Fiscal year ending March 31, 2022 Fiscal year ending March 31, 2022 (Forecast) (Notes) 1. Revisions to the dividend forecasts announced most recently: Yes 20.00 － － Yen － Yen 17.00 Yen － 26.00 46.00 2. Interim dividend for the first six months of the fiscal year ended March 31, 2021: ordinary dividend of 26.00 yen per share and special dividend of 10.00 yen per share. 3. The Company conducted a split of the shares of its common stock on a 2-for-1 basis effective November 1, 2020. Regarding interim dividend per share for the first six months of the fiscal year ended March 31, 2021, the dividend per share indicates the actual amount before the stock split, while the annual dividend is indicated as “－”. 4. Please refer to the “Notice Concerning Revision of Dividend Forecast” released on January 28, 2022 regarding the revision to the dividend forecasts. 3. Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2022 (April 1, 2021 to March 31, 2022) Operating revenues Operating income Ordinary income Millions of yen 1,520,000 Full year 141,000 36.0 (Notes) 1. Revisions to the earnings forecasts announced most recently: Yes 139,000 36.6 15.8 % Millions of yen % Millions of yen (Percentage figures represent year-on-year changes) Net income attributable to owners of the parent Basic net Income per share % Millions of yen % 96,000 29.1 Yen 151.12 2. The number of shares issued as of December 31, 2021 (excluding treasury stock) has been used as the average number of shares during the period, which serves as the basis for calculating basic net income per share. 3. The “Accounting Standard for Revenue Recognition” (Accounting Standards Board of Japan Statement No. 29, March 31, 2020), etc. has been applied from the beginning of the first quarter of the fiscal year ending March 31, 2022, and the above consolidated earnings forecasts reflect the application of the accounting standard, etc. 4. Please refer to the “Notice of Revisions to Earnings Forecast” released on January 28, 2022 regarding the revision to the consolidated earnings forecasts. * Notes (1) Changes in significant subsidiaries during the period (Changes in specified subsidiaries resulting in changes in scope of consolidation): None Newly added: Excluded: – companies – companies (2) Application of special accounting treatment for the preparation of quarterly consolidated financial statements: Yes (Note) Please refer to the section “2. Quarterly Consolidated Financial Statements and Notes (3) Notes to the Quarterly Consolidated Financial Statements (Application of Special Accounting Treatment for the Preparation of Quarterly Consolidated Financial Statements)” in the Appendix for further information. (3) Changes in accounting policies, changes in accounting estimates, and restatements (i) Changes in accounting policies due to revisions to accounting standards: Yes (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatements: None (Note) Please refer to the section “2. Quarterly Consolidated Financial Statements and Notes (3) Notes to the Quarterly Consolidated Financial Statements (Changes in Accounting Policies)” in the Appendix for further information. (4) Number of shares issued (common stock) (i) Number of shares issued at the end of the period (including treasury stock) (ii) Number of treasury stock at the end of the period As of December 31, 2021 As of March 31, 2021 As of December 31, 2021 As of March 31, 2021 640,394,400 shares 640,394,400 shares 5,142,512 shares 5,169,214 shares (iii) Average number of shares during the period Nine months ended December 31, 2021 Nine months ended December 31, 2020 635,240,228 shares 635,224,994 shares (Note) The Company conducted a split of the shares of its common stock on a 2-for-1 basis effective November 1, 2020. The number of shares issued (common stock) was calculated based on the assumption that the stock split was conducted at the beginning of the previous fiscal year. * This report is not subject to the quarterly review by certified public accountants or auditing firms. * Description concerning the appropriate use of earnings forecasts and other remarks The descriptions concerning earnings forecasts included in this document are based on information currently available to the Company and the certain assumptions reasonably judged to be valid. Actual results may differ substantially from these forecasts due to a variety of factors. For the assumptions on which the earnings forecasts were based and the notes for use of the forecasts, please refer to “1. Qualitative Information on Quarterly Results (3) Explanation of Consolidated Earnings Forecasts and Other Forward-Looking Statements” in the Appendix. – The Company plans to promptly publish supplemental explanatory material for quarterly results on its website following the financial results announcement. – The Company plans to hold a telephone conference for analysts and institutional investors on January 28, 2022.