4887 SAWAI GROUP HOLDINGS Co.,Ltd. - Financial Results

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4887

TSE Prime

SAWAI GROUP HOLDINGS Co.,Ltd.

2,250.5

JPY

+2.0

(+0.09%)

Dec 12, 3:30 pm JST

14.44

USD

Dec 12, 1:30 am EST

Result

PTS

outside of trading hours

2,250.5

Dec 12, 10:54 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	193,816	-35,888	-36,214	-28,269	-215.2	43.33	May 11, 2022	IFRS
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	200,200	26,850	26,550	20,050	43.33	IFRS
	May 7, 2021	187,200	18,850	18,450	12,300	43.33	IFRS
Results	May 11, 2021	187,219	18,888	18,460	12,340	43.33	IFRS
Mar, 2022	May 11, 2021	Available in future release
	Apr 28, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 14, 2024
	May 10, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 8, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	200,200	25,600	24,800	17,400	55	IFRS
	Nov 10, 2025	202,500	20,900	19,800	14,000	55	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	17,302	+7.9	Available in future release
Mar, 2002	17,399	+0.6
Mar, 2003	21,166	+21.7
Mar, 2004	22,548	+6.5
Mar, 2005	23,277	+3.2
Mar, 2006	26,616	+14.3
Mar, 2007	34,316	+28.9
Mar, 2008	37,631	+9.7
Mar, 2009	44,284	+17.7
Mar, 2010	50,069	+13.1
Mar, 2011	63,853	+27.5
Mar, 2012	67,603	+5.9
Mar, 2013	80,502	+19.1
Mar, 2014	89,823	+11.6
Mar, 2015	105,454	+17.4
Mar, 2016	123,492	+17.1
Mar, 2017	132,428	+7.2
Mar, 2018	168,068	+26.9
Mar, 2019	184,341	+9.7
Mar, 2020	182,537	-1.0
Mar, 2021	187,219	+2.6
Mar, 2022	193,816	+3.5
Mar, 2023	163,702	-15.5
Mar, 2024	176,862	+8.0
Mar, 2025	189,024	+6.9
Mar, 2026 Guidance	202,500	+7.1	20,900	+416.0	19,800	+526.4	121.2	+25.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	176,862	18,620	10.5	6.61	3.67	0.47	104.2
Mar, 2025	189,024	4,050	2.14	6.19	3.25	0.51	96.5
Mar, 2026 Guidance	202,500	20,900	10.3	7.92	3.94	0.57	121.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	193,816	26,793	26,497	19,376	155.2
Fiscal Year	Mar, 2022	Mar, 2020	Mar, 2020	Mar, 2019	Mar, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	67,288	7,237	7,143	6,007	45.7	21.66	May 11, 2023	IFRS
Oct - Mar, 2023	89,467	7,729	7,562	5,251	40.0	21.66	May 13, 2024	IFRS
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%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	16,054	-14,108	13,026	-27,134	-1,267	33,076	9.08	IFRS
Mar, 2024	18,620	37	23,149	-23,112	2,363	26,368	6.90	IFRS
Mar, 2025	4,050	34,331	27,851	6,480	-32,704	38,785	10.94	IFRS

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	52,525	+5.5	Available in future release
Jan - Mar, 2021	44,522	+5.3
Apr - Jun, 2021	50,486	+14.9
Jul - Sep, 2021	46,816	+1.3
Oct - Dec, 2021	51,325	-2.3
Jan - Mar, 2022	45,189	+1.5
Apr - Jun, 2022	48,231	-4.5
Jul - Sep, 2022	48,183	+2.9
Oct - Dec, 2022	26,816	-47.8
Jan - Mar, 2023	40,472	-10.4
Apr - Jun, 2023	43,153	-10.5
Jul - Sep, 2023	44,242	-8.2
Oct - Dec, 2023	48,661	+81.5
Jan - Mar, 2024	40,806	+0.8
Apr - Jun, 2024	44,328	+2.7
Jul - Sep, 2024	43,542	-1.6
Oct - Dec, 2024	55,338	+13.7
Jan - Mar, 2025	45,816	+12.3
Apr - Jun, 2025	49,511	+11.7
Jul - Sep, 2025	49,332	+13.3	1,555	-72.5	1,160	-78.8	8.3	-68.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,338	10,114	10,082	15,486	117.9
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,604.67	55.4	364,165	201,643	141,642	0.36	May 11, 2023	IFRS
Mar, 2024	4,854.96	55.7	382,024	212,662	149,645	0.39	May 13, 2024	IFRS
Mar, 2025	1,505.86	49.0	354,623	173,854	157,257	0.53	May 14, 2025	IFRS
Apr - Sep, 2025	ー	49.7	355,776	176,856	160,047	0.60	Nov 14, 2025	IFRS

SAWAI GROUP HOLDINGS Co.,Ltd.(4887) Financial Results