Sawai Group Holdings Co Ltd
TSE:4887

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Sawai Group Holdings Co Ltd Logo
Sawai Group Holdings Co Ltd
TSE:4887
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Price: 2 200.5 JPY 0.92% Market Closed
Market Cap: 289.3B JPY
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Income Statement

Earnings Waterfall
Sawai Group Holdings Co Ltd

Revenue
177.3B JPY
Cost of Revenue
-122.8B JPY
Gross Profit
54.5B JPY
Operating Expenses
-35B JPY
Operating Income
19.5B JPY
Other Expenses
4.7B JPY
Net Income
24.2B JPY

Income Statement
Sawai Group Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
182 228
N/A
184 968
+2%
187 219
+1%
193 763
+3%
194 350
+0%
193 149
-1%
193 816
+0%
191 561
-1%
192 927
+1%
196 279
+2%
163 702
-17%
205 101
+25%
244 312
+19%
238 298
-2%
176 862
-26%
221 190
+25%
177 338
-20%
Gross Profit
Cost of Revenue
(109 880)
(111 809)
(114 785)
(120 245)
(122 098)
(123 009)
(127 164)
(128 240)
(131 663)
(135 960)
(113 450)
(141 688)
(168 871)
(165 795)
(122 543)
(152 864)
(122 843)
Gross Profit
72 348
N/A
73 159
+1%
72 434
-1%
73 518
+1%
72 252
-2%
70 140
-3%
66 652
-5%
63 321
-5%
61 264
-3%
60 319
-2%
50 252
-17%
63 413
+26%
75 441
+19%
72 503
-4%
54 319
-25%
68 326
+26%
54 495
-20%
Operating Income
Operating Expenses
(46 798)
(47 460)
(53 546)
(54 891)
(53 554)
(52 054)
(66 729)
(102 920)
(102 208)
(105 795)
(34 215)
(46 645)
(51 779)
(48 032)
(35 699)
(43 614)
(35 011)
Selling, General & Administrative
(33 728)
(34 219)
(39 937)
(40 019)
(40 022)
(39 171)
(46 690)
(45 913)
(45 652)
(45 775)
(22 245)
(31 556)
(35 207)
(32 562)
(23 244)
(28 790)
(22 622)
Research & Development
(13 283)
0
(13 883)
(12 019)
(12 689)
(17 439)
(24 413)
(23 426)
(22 726)
(22 372)
(12 509)
(15 689)
(17 255)
(15 680)
(12 189)
(14 541)
(12 763)
Other Operating Expenses
213
(13 241)
274
(2 853)
(843)
4 556
4 374
(33 581)
(33 830)
(37 648)
539
600
683
210
(266)
(283)
374
Operating Income
25 550
N/A
25 699
+1%
18 888
-27%
18 627
-1%
18 698
+0%
18 086
-3%
(77)
N/A
(39 599)
-51 327%
(40 944)
-3%
(45 476)
-11%
16 037
N/A
16 768
+5%
23 662
+41%
24 471
+3%
18 620
-24%
24 712
+33%
19 484
-21%
Pre-Tax Income
Interest Income Expense
(394)
(393)
(364)
(411)
(401)
(379)
(300)
(281)
(263)
(230)
(193)
(179)
(265)
(266)
(293)
(508)
(511)
Non-Reccuring Items
0
0
0
1 863
0
1 889
(35 811)
49
52
32
17
0
0
0
0
0
0
Total Other Income
0
0
(64)
0
0
0
(26)
(1)
0
(2)
(11)
0
0
0
(65)
0
(2)
Pre-Tax Income
25 157
N/A
25 307
+1%
18 460
-27%
20 079
+9%
18 297
-9%
19 596
+7%
(36 214)
N/A
(39 832)
-10%
(41 156)
-3%
(45 676)
-11%
15 850
N/A
16 587
+5%
23 395
+41%
24 204
+3%
18 262
-25%
24 203
+33%
18 971
-22%
Net Income
Tax Provision
(5 752)
(6 064)
(7 609)
(8 379)
(9 067)
(9 717)
(5 710)
(4 750)
(3 310)
(1 896)
(3 954)
(3 960)
(5 299)
(6 994)
(5 583)
(7 468)
(6 919)
Income from Continuing Operations
19 405
19 243
10 851
11 700
9 230
9 879
(41 924)
(44 582)
(44 466)
(47 572)
11 896
12 627
18 096
17 210
12 679
16 735
12 052
Income to Minority Interest
(298)
106
1 489
1 478
1 732
955
13 655
13 678
13 435
14 265
(169)
(116)
(33)
4 017
4 539
0
0
Net Income (Common)
19 107
N/A
19 349
+1%
12 340
-36%
13 178
+7%
10 962
-17%
10 834
-1%
(28 269)
N/A
(30 905)
-9%
(31 031)
0%
(33 307)
-7%
12 667
N/A
12 513
-1%
17 969
+44%
18 841
+5%
13 695
-27%
29 181
+113%
24 152
-17%
EPS (Diluted)
435.85
N/A
441.36
+1%
281.52
-36%
300.71
+7%
250.05
-17%
247.13
-1%
-215.18
N/A
-704.74
-228%
-706.9
0%
-758.61
-7%
96.13
N/A
285.01
+196%
409.08
+44%
142.96
-65%
104
-27%
222.06
+114%
188.94
-15%

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