Sanwa Holdings Corporation (TYO:5929)

Sanwa Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	657,785	662,380	611,107	588,159	468,956	427,061
Revenue Growth (YoY)	2.90%	8.39%	3.90%	25.42%	9.81%	-2.98%
Cost of Revenue	438,638	444,121	414,000	408,461	330,646	299,838
Gross Profit	219,147	218,259	197,107	179,698	138,310	127,223
Selling, General & Admin	130,838	131,332	125,779	115,981	98,083	89,756
Research & Development	6,411	6,411	5,701	5,612	4,449	4,004
Operating Expenses	137,249	137,743	131,746	123,390	102,822	94,146
Operating Income	81,898	80,516	65,361	56,308	35,488	33,077
Interest Expense	-1,341	-1,273	-1,211	-613	-450	-514
Interest & Investment Income	4,290	4,645	1,985	552	474	496
Earnings From Equity Investments	222	407	-84	-629	-218	-429
Currency Exchange Gain (Loss)	-80	288	206	-194	273	-90
Other Non Operating Income (Expenses)	-676	-570	-1,355	-2,644	-1,447	-398
EBT Excluding Unusual Items	84,313	84,013	64,902	52,780	34,120	32,142
Gain (Loss) on Sale of Investments	-272	109	-190	3	22	-8
Gain (Loss) on Sale of Assets	1,301	-6	-7	-43	-282	-10
Asset Writedown	-1,107	-1,107	-4,665	-3,450	-	-283
Other Unusual Items	-1,201	-1,681	2,253	-216	-159	-332
Pretax Income	83,034	81,328	62,293	49,074	33,701	31,509
Income Tax Expense	22,482	23,452	18,821	15,810	10,676	10,312
Earnings From Continuing Operations	60,552	57,876	43,472	33,264	23,025	21,197
Minority Interest in Earnings	-364	-364	-244	-180	-183	54
Net Income	60,188	57,512	43,228	33,084	22,842	21,251
Net Income to Common	60,188	57,512	43,228	33,084	22,842	21,251
Net Income Growth	34.07%	33.04%	30.66%	44.84%	7.49%	-1.83%
Shares Outstanding (Basic)	215	217	221	221	221	221
Shares Outstanding (Diluted)	215	218	221	222	221	221
Shares Change (YoY)	-2.10%	-1.60%	-0.22%	0.02%	0.02%	-0.88%
EPS (Basic)	280.19	264.61	196.03	149.71	103.39	96.21
EPS (Diluted)	280.06	264.40	195.56	149.34	103.13	95.97
EPS Growth	36.94%	35.20%	30.95%	44.81%	7.46%	-0.95%
Free Cash Flow	58,276	61,286	59,063	24,384	11,245	41,374
Free Cash Flow Per Share	271.17	281.75	267.19	110.07	50.77	186.84
Dividend Per Share	59.000	106.000	78.000	58.000	36.000	34.000
Dividend Growth	-38.54%	35.90%	34.48%	61.11%	5.88%	-
Gross Margin	33.32%	32.95%	32.25%	30.55%	29.49%	29.79%
Operating Margin	12.45%	12.16%	10.70%	9.57%	7.57%	7.75%
Profit Margin	9.15%	8.68%	7.07%	5.63%	4.87%	4.98%
Free Cash Flow Margin	8.86%	9.25%	9.66%	4.15%	2.40%	9.69%
EBITDA	97,390	96,701	81,437	71,094	48,439	44,651
EBITDA Margin	14.81%	14.60%	13.33%	12.09%	10.33%	10.46%
D&A For EBITDA	15,492	16,185	16,076	14,786	12,951	11,574
EBIT	81,898	80,516	65,361	56,308	35,488	33,077
EBIT Margin	12.45%	12.16%	10.70%	9.57%	7.57%	7.75%
Effective Tax Rate	27.08%	28.84%	30.21%	32.22%	31.68%	32.73%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.