Sawai Group Holdings Co., Ltd. (TYO:4887)
2,219.50
+6.00 (0.27%)
At close: Mar 6, 2026
Sawai Group Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 200,680 | 189,024 | 176,862 | 200,344 | 193,816 | 187,219 | Upgrade
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| Revenue Growth (YoY) | 9.06% | 6.88% | -11.72% | 3.37% | 3.52% | 2.56% | Upgrade
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| Cost of Revenue | 142,711 | 132,673 | 122,543 | 137,711 | 124,865 | 114,785 | Upgrade
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| Gross Profit | 57,969 | 56,351 | 54,319 | 62,633 | 68,951 | 72,434 | Upgrade
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| Selling, General & Admin | 24,904 | 23,518 | 23,244 | 30,156 | 32,499 | 34,851 | Upgrade
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| Research & Development | 13,626 | 12,593 | 12,189 | 16,090 | 16,456 | 13,397 | Upgrade
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| Other Operating Expenses | 4,160 | -571 | 267 | -580 | -252 | -274 | Upgrade
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| Operating Expenses | 42,690 | 35,540 | 35,700 | 45,666 | 48,703 | 47,974 | Upgrade
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| Operating Income | 15,279 | 20,811 | 18,619 | 16,967 | 20,248 | 24,460 | Upgrade
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| Interest Expense | -1,519 | -952 | -493 | -395 | -432 | -502 | Upgrade
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| Interest & Investment Income | 103 | 149 | 199 | 213 | 143 | 138 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -1 | -11 | - | Upgrade
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| Other Non Operating Income (Expenses) | -2 | -86 | -63 | -11 | -26 | -64 | Upgrade
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| EBT Excluding Unusual Items | 13,861 | 19,922 | 18,262 | 16,773 | 19,922 | 24,032 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -50 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -39,897 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -4 | - | 17 | 2,091 | - | Upgrade
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| Asset Writedown | - | - | - | - | -31,106 | -5,572 | Upgrade
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| Legal Settlements | - | -16,757 | - | - | 4,122 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 8,704 | - | Upgrade
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| Pretax Income | 13,861 | 3,161 | 18,262 | 16,790 | -36,214 | 18,460 | Upgrade
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| Income Tax Expense | 4,142 | 988 | 5,583 | 3,954 | 5,710 | 7,609 | Upgrade
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| Earnings From Continuing Operations | 9,719 | 2,173 | 12,679 | 12,836 | -41,924 | 10,851 | Upgrade
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| Earnings From Discontinued Operations | -1,488 | 9,796 | -3,523 | - | - | - | Upgrade
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| Net Income to Company | 8,231 | 11,969 | 9,156 | 12,836 | -41,924 | 10,851 | Upgrade
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| Minority Interest in Earnings | - | - | 4,539 | -169 | 13,655 | 1,489 | Upgrade
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| Net Income | 8,231 | 11,969 | 13,695 | 12,667 | -28,269 | 12,340 | Upgrade
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| Net Income to Common | 8,231 | 11,969 | 13,695 | 12,667 | -28,269 | 12,340 | Upgrade
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| Net Income Growth | -67.91% | -12.60% | 8.12% | - | - | -35.99% | Upgrade
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| Shares Outstanding (Basic) | 116 | 124 | 131 | 131 | 131 | 131 | Upgrade
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| Shares Outstanding (Diluted) | 116 | 124 | 132 | 132 | 131 | 131 | Upgrade
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| Shares Change (YoY) | -2.06% | -5.62% | 0.07% | 0.23% | -0.10% | 0.03% | Upgrade
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| EPS (Basic) | 71.12 | 96.54 | 104.23 | 96.42 | -215.18 | 93.94 | Upgrade
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| EPS (Diluted) | 70.88 | 96.24 | 69.49 | 96.20 | -215.18 | 93.84 | Upgrade
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| EPS Growth | -56.99% | 38.50% | -27.77% | - | - | -36.02% | Upgrade
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| Free Cash Flow | 5,847 | 7,284 | 5,234 | -7,701 | 19,797 | 18,858 | Upgrade
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| Free Cash Flow Per Share | 50.36 | 58.57 | 39.72 | -58.49 | 150.69 | 143.41 | Upgrade
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| Dividend Per Share | 54.000 | 53.000 | 43.333 | 43.333 | 43.333 | 43.333 | Upgrade
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| Dividend Growth | 13.29% | 22.31% | - | - | - | - | Upgrade
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| Gross Margin | 28.89% | 29.81% | 30.71% | 31.26% | 35.58% | 38.69% | Upgrade
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| Operating Margin | 7.61% | 11.01% | 10.53% | 8.47% | 10.45% | 13.06% | Upgrade
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| Profit Margin | 4.10% | 6.33% | 7.74% | 6.32% | -14.59% | 6.59% | Upgrade
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| Free Cash Flow Margin | 2.91% | 3.85% | 2.96% | -3.84% | 10.21% | 10.07% | Upgrade
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| EBITDA | 30,974 | 36,052 | 36,674 | 34,650 | 35,812 | 41,245 | Upgrade
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| EBITDA Margin | 15.43% | 19.07% | 20.74% | 17.29% | 18.48% | 22.03% | Upgrade
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| D&A For EBITDA | 15,695 | 15,241 | 18,055 | 17,683 | 15,564 | 16,785 | Upgrade
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| EBIT | 15,279 | 20,811 | 18,619 | 16,967 | 20,248 | 24,460 | Upgrade
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| EBIT Margin | 7.61% | 11.01% | 10.53% | 8.47% | 10.45% | 13.06% | Upgrade
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| Effective Tax Rate | 29.88% | 31.26% | 30.57% | 23.55% | - | 41.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.