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SAWAI GROUP, First Half Net Income Decreases by 69%, Jul-Sep Net Income Decreases by 72%

Fri Nov 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 November 14th (15:00). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 69.1% from the same period last year to 5.84 billion yen. Progress toward the full-year plan of 14.0 billion yen was 41.8%, also falling below the five-year average of 89.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the October to March period (second half) is expected to turn into a profit of 8.15 billion yen (compared to a loss of 6.93 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net income significantly dropped to 0.95 billion yen, a 72.0% decrease compared to the same period last year. The operating profit margin sharply declined from 13.0% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 87,395 10,891 10,700 8,444 64.3 58.6 Nov 10, 2023 IFRS
Apr - Sep, 2024 87,870 11,755 11,409 18,901 146.3 360.9 Nov 11, 2024 IFRS
Apr - Sep, 2025 98,843 8,534 7,962 5,846 50.6 40.2 Nov 14, 2025 IFRS
YoY +12.5% -27.4% -30.2% -69.1% -65.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 98,800 8,500 7,900 5,800 50.2 27 Nov 10, 2025 IFRS
Apr - Sep, 2025 Results 98,843 8,534 7,962 5,846 50.6 27 Nov 14, 2025 IFRS
Revision Rate +0.0% +0.4% +0.8% +0.8% +0.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 101,154 -7,705 -8,248 -6,932 -55.9 27 May 14, 2025 IFRS
Oct - Mar, 2025 Guidance 103,657 12,366 11,838 8,154 70.6 28 Nov 14, 2025 IFRS
YoY +2.5% － － － －

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 202,500 20,900 19,800 14,000 121.2 55 Nov 10, 2025 IFRS
YoY +7.1% +416.0% +526.4% +17.0% +25.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 49,511 6,979 6,802 4,891 42.4 14.1 Aug 12, 2025 IFRS
Jul - Sep, 2025 49,332 1,555 1,160 955 8.3 3.2 Nov 14, 2025 IFRS
YoY +13.3% -72.5% -78.8% -72.0% -68.7%

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