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SAWAI GROUP, Apr-Dec (Cumulative 3Q) Net Income Decreases by 58%, Oct-Dec Net Income Decreases by 25%

Fri Feb 13, 2026 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 13th (13:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 57.8% from the same period last year to 10.7 billion yen. Progress toward the full-year plan of 14.0 billion yen was 76.8%, below the five-year average of 134.4%.

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/loss for the January to March period (4Q) is expected to turn into a profit of 3.25 billion yen (compared to a loss of 13.4 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 4.90 billion yen, a 25.2% decrease compared to the same period last year. The operating profit margin decreased from 17.6% in the same period last year to 13.2%.

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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, 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 25,456 201.3 659.9 Feb 14, 2025 IFRS
Apr - Dec, 2025 154,864 15,943 14,802 10,749 93.1 74.8 Feb 13, 2026 IFRS
YoY +8.1% -25.7% -29.0% -57.8% -53.8%

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
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
Oct - Dec, 2025 56,021 7,409 6,840 4,903 42.5 13.2 Feb 13, 2026 IFRS
YoY +1.2% -23.8% -27.6% -25.2% -18.1%

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