Sawai Group Holdings Co., Ltd. (TYO:4887)
Japan · Delayed Price · Currency is JPY 1,617.00
-9.00 (-0.55%)
Aug 25, 2026, 3:30 PM JST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 203,787 | 201,676 | 189,024 | 176,862 | 200,344 | 193,816 | |
Revenue Growth | 4.93% | 6.69% | 6.88% | -11.72% | 3.37% | 3.52% |
Cost of Revenue | 145,354 | 142,882 | 132,673 | 122,543 | 137,711 | 124,865 |
Gross Profit | 58,433 | 58,794 | 56,351 | 54,319 | 62,633 | 68,951 |
Selling, General & Admin | 27,044 | 26,056 | 23,518 | 23,244 | 30,156 | 32,499 |
Research & Development | 12,942 | 12,388 | 12,593 | 12,189 | 16,090 | 16,456 |
Other Operating Expenses | 552 | 430 | -571 | 267 | -580 | -252 |
Operating Expenses | 40,538 | 38,874 | 35,540 | 35,700 | 45,666 | 48,703 |
Operating Income | 17,895 | 19,920 | 20,811 | 18,619 | 16,967 | 20,248 |
Interest Expense | -1,709 | -1,455 | -952 | -493 | -395 | -432 |
Interest & Investment Income | 9 | 86 | 149 | 199 | 213 | 143 |
Currency Exchange Gain (Loss) | - | - | - | - | -1 | -11 |
Other Non Operating Income (Expenses) | -289 | -286 | -86 | -63 | -11 | -26 |
EBT Excluding Unusual Items | 15,906 | 18,265 | 19,922 | 18,262 | 16,773 | 19,922 |
Merger & Restructuring Charges | - | - | - | - | - | -50 |
Impairment of Goodwill | - | - | - | - | - | -39,897 |
Gain (Loss) on Sale of Investments | 33 | 33 | - | - | - | - |
Gain (Loss) on Sale of Assets | -5 | -5 | -4 | - | 17 | 2,091 |
Asset Writedown | - | - | - | - | - | -31,106 |
Legal Settlements | -4,020 | -4,020 | -16,757 | - | - | 4,122 |
Other Unusual Items | - | - | - | - | - | 8,704 |
Pretax Income | 11,914 | 14,273 | 3,161 | 18,262 | 16,790 | -36,214 |
Income Tax Expense | 2,372 | 2,737 | 988 | 5,583 | 3,954 | 5,710 |
Earnings From Continuing Operations | 9,542 | 11,536 | 2,173 | 12,679 | 12,836 | -41,924 |
Earnings From Discontinued Operations | -1,566 | -1,098 | 9,796 | -3,523 | - | - |
Net Income to Company | 7,976 | 10,438 | 11,969 | 9,156 | 12,836 | -41,924 |
Minority Interest in Earnings | - | - | - | 4,539 | -169 | 13,655 |
Net Income | 7,976 | 10,438 | 11,969 | 13,695 | 12,667 | -28,269 |
Net Income to Common | 7,976 | 10,438 | 11,969 | 13,695 | 12,667 | -28,269 |
Net Income Growth | -35.38% | -12.79% | -12.60% | 8.12% | - | - |
Shares Outstanding (Basic) | 115 | 115 | 124 | 131 | 131 | 131 |
Shares Outstanding (Diluted) | 115 | 116 | 124 | 132 | 132 | 131 |
Shares Change | -4.06% | -6.85% | -5.62% | 0.07% | 0.23% | -0.10% |
EPS (Basic) | 69.08 | 90.40 | 96.54 | 104.23 | 96.42 | -215.18 |
EPS (Diluted) | 68.85 | 90.10 | 96.24 | 69.49 | 96.20 | -215.18 |
EPS Growth | -32.85% | -6.38% | 38.50% | -27.77% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -1,190 | -5,983 | 7,284 | 5,234 | -7,701 | 19,797 |
Free Cash Flow Per Share | -10.30 | -51.65 | 58.57 | 39.72 | -58.49 | 150.69 |
Dividend Per Share | 55.000 | 55.000 | 53.000 | 43.333 | 43.333 | 43.333 |
Dividend Growth | 3.77% | 3.77% | 22.31% | 0% | 0% | 0% |
Gross Margin | - | 29.15% | 29.81% | 30.71% | 31.26% | 35.58% |
Operating Margin | 8.78% | 9.88% | 11.01% | 10.53% | 8.47% | 10.45% |
Profit Margin | 3.91% | 5.18% | 6.33% | 7.74% | 6.32% | -14.59% |
Free Cash Flow Margin | -0.58% | -2.97% | 3.85% | 2.96% | -3.84% | 10.21% |
EBITDA | 34,385 | 35,922 | 36,052 | 36,674 | 34,650 | 35,812 |
EBITDA Margin | - | 17.81% | 19.07% | 20.74% | 17.29% | 18.48% |
D&A For EBITDA | 16,490 | 16,002 | 15,241 | 18,055 | 17,683 | 15,564 |
EBIT | 17,895 | 19,920 | 20,811 | 18,619 | 16,967 | 20,248 |
EBIT Margin | - | 9.88% | 11.01% | 10.53% | 8.47% | 10.45% |
Effective Tax Rate | - | 19.18% | 31.26% | 30.57% | 23.55% | - |