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

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4887

TSE Prime

SAWAI GROUP HOLDINGS Co.,Ltd.

2,180.5

JPY

+2.0

(+0.09%)

Dec 23, 3:30 pm JST

13.92

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	187,219	18,888	18,460	12,340	93.9	43.33	May 11, 2021	IFRS
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 Guidance	183,900	23,600	22,900	26,400	220.9	53	Nov 8, 2024	IFRS
YoY	+4.0%	+26.7%	+25.4%	+92.8%	+111.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	184,400	25,800	25,700	19,200	43.33	IFRS
Results	May 14, 2020	182,537	26,793	26,497	19,279	43.33	IFRS
Mar, 2021	May 14, 2020	Available in future release
	May 7, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	202,000	26,000	27,200	30,000	53*	IFRS
	Nov 8, 2024	183,900	23,600	22,900	26,400	53*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,032	-1.8	Available in future release
Mar, 2001	17,302	+7.9
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 Guidance	183,900	+4.0	23,600	+26.7	22,900	+25.4	220.9	+112.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	163,702	16,054	9.81	6.47	3.55	0.46	96.4
Mar, 2024	176,862	18,620	10.5	6.61	3.67	0.47	104.2
Mar, 2025 Guidance	183,900	23,600	12.8	13.12	7.26	0.51	220.9

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, 2021	96,514	-49,710	-49,863	-37,691	-286.9	21.66	May 11, 2022	IFRS
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 Guidance	96,030	11,845	11,491	7,499	62.7	27	Nov 11, 2024	IFRS
YoY	+7.3%	+53.3%	+52.0%	+42.8%	+57.0%

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, 2022	-35,888	3,915	34,310	-30,395	-11,262	47,717	13.65	IFRS
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

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, 2022	96,414	8,817	8,707	6,660	50.7	54.9	Nov 8, 2022	IFRS
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	49.8	Nov 11, 2024	IFRS
YoY	+0.5%	+7.9%	+6.6%	+123.8%	+127.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	26,816	5,855	5,863	4,185	31.9	21.8	Feb 13, 2023	IFRS
Jan - Mar, 2023	40,472	1,382	1,280	1,822	13.9	3.4	May 11, 2023	IFRS
Apr - Jun, 2023	43,153	4,629	4,586	3,518	26.8	10.7	Aug 9, 2023	IFRS
Jul - Sep, 2023	44,242	6,262	6,114	4,926	37.5	14.2	Nov 10, 2023	IFRS
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
YoY	-1.6%	-9.6%	-10.6%	-30.7%	-29.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	49,785	+1.2	Available in future release
Jan - Mar, 2020	42,271	-8.8
Apr - Jun, 2020	43,942	-6.8
Jul - Sep, 2020	46,230	+6.7
Oct - Dec, 2020	52,525	+5.5
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	5,663	-9.6	5,468	-10.6	26.4	-29.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,525	10,114	10,082	15,486	117.9
Fiscal Year	Dec, 2020	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, 2022	4,340.32	54.4	349,502	190,067	98,709	0.35	May 11, 2022	IFRS
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
Apr - Sep, 2024	ー	55.3	363,748	201,210	167,411	0.46	Nov 11, 2024	IFRS

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