SAWAI GROUP, Apr-Dec (Cumulative 3Q) Net Income Increases by 89%

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Fri Feb 14, 2025 1:00 pm JST Earnings

4887 SAWAI GROUP HOLDINGS Co.,Ltd. 【IFRS】

Earnings Report

SAWAI GROUP HOLDINGS Co.,Ltd. <4887> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 14th (13:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 25.4 billion yen, an increase 88.5% compared to the same period last year. The progress rate toward the full-year plan of 26.4 billion yen was 96.4%, it was below the five-year average of 103.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 4.9 times that of the same period last year, reaching 0.94 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 29.6% from the same period last year, reaching 6.55 billion yen. The operating profit margin jumped from 13.1% in the same period last year to 17.6%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	123,230	14,672	14,570	10,845	82.6	91.9	Feb 13, 2023	IFRS
Apr - Dec, 2023	136,056	17,263	17,071	13,501	102.8	93.5	Feb 14, 2024	IFRS
Apr - Dec, 2024	143,208	21,472	20,859	25,456	201.3	91.1	Feb 14, 2025	IFRS
YoY	+5.3%	+24.4%	+22.2%	+88.5%	+95.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	89,467	7,729	7,562	5,251	40.0	21.66	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	96,030	11,845	11,491	7,499	65.0	27	Nov 11, 2024	IFRS
YoY	+7.3%	+53.3%	+52.0%	+42.8%	+62.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	163,702	16,054	15,850	12,667	96.4	43.33	May 11, 2023	IFRS
Mar, 2024	176,862	18,620	18,262	13,695	104.2	43.33	May 13, 2024	IFRS
Mar, 2025 Guidance	183,900	23,600	22,900	26,400	228.7	53	Nov 8, 2024	IFRS
YoY	+4.0%	+26.7%	+25.4%	+92.8%	+119.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	48,661	6,372	6,371	5,057	38.5	13.1	Feb 14, 2024	IFRS
Jan - Mar, 2024	40,806	1,357	1,191	194	1.5	3.3	May 13, 2024	IFRS
Apr - Jun, 2024	44,328	6,092	5,941	15,486	117.9	13.7	Aug 9, 2024	IFRS
Jul - Sep, 2024	43,542	5,663	5,468	3,415	26.4	13.0	Nov 11, 2024	IFRS
Oct - Dec, 2024	55,338	9,717	9,450	6,555	51.8	17.6	Feb 14, 2025	IFRS
YoY	+13.7%	+52.5%	+48.3%	+29.6%	+34.7%