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SAWAI GROUP, 24% Decrease in Net Income for The Current Fiscal Year, Dividend Effectively Increased

Wed May 14, 2025 3:00 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 May 14th (15:00). The consolidated net income for the fiscal year ending March 2025 expanded 67.5% from the previous period to 22.9 billion yen. However, for the fiscal year ending March 2026, the consolidated net income is expected to decrease by 24.1% from the previous period to 17.4 billion yen.

At the same time, the annual dividend for this fiscal year is 55 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 3.8%.

In the most recent three-month period, from January to March (4Q), the consolidated net income/loss turned to a loss of 2.51 billion yen (compared to a profit of 0.19 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 3.3% in the same period last year to -1.5%.

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Actual Results

Historical Performance
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 189,024 4,050 3,161 11,969 96.5 53 May 14, 2025 IFRS
YoY +6.9% -78.2% -82.7% -12.6% -7.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 183,900 23,600 22,900 26,400 228.7 53 Nov 8, 2024 IFRS
Mar, 2025 Results 189,024 4,050 3,161 11,969 96.5 53 May 14, 2025 IFRS
Revision Rate +2.8% -82.8% -86.2% -54.7% -57.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 87,870 11,755 11,409 18,901 146.3 26 Nov 11, 2024 IFRS
Apr - Sep, 2025 Guidance 96,500 13,200 12,900 9,000 77.9 27 May 14, 2025 IFRS
YoY +9.8% +12.3% +13.1% -52.4% -46.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 176,862 18,620 18,262 13,695 104.2 43.33 May 13, 2024 IFRS
Mar, 2025 189,024 4,050 3,161 11,969 96.5 53 May 14, 2025 IFRS
Mar, 2026 Guidance 200,200 25,600 24,800 17,400 150.7 55 May 14, 2025 IFRS
YoY +5.9% +532.1% +684.6% +45.4% +56.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 45,816 -17,422 -17,698 -13,487 -108.8 -38.0 May 14, 2025 IFRS
YoY +12.3% － － － －

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