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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: 5 930 JPY 1.79% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Sawai Group Holdings Co Ltd

Revenue
238.3B JPY
Cost of Revenue
-165.8B JPY
Gross Profit
72.5B JPY
Operating Expenses
-48B JPY
Operating Income
24.5B JPY
Other Expenses
-5.6B JPY
Net Income
18.8B 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
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%
200 344
+2%
205 101
+2%
244 312
+19%
238 298
-2%
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)
(137 711)
(141 688)
(168 871)
(165 795)
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%
62 633
+4%
63 413
+1%
75 441
+19%
72 503
-4%
Operating Income
Operating Expenses
(46 798)
(47 460)
(53 546)
(54 891)
(53 554)
(52 054)
(66 729)
(102 920)
(102 208)
(105 795)
(45 666)
(46 645)
(51 779)
(48 032)
Selling, General & Administrative
(33 728)
(34 219)
(39 937)
(40 019)
(40 022)
(39 171)
(46 690)
(45 913)
(45 652)
(45 775)
(30 156)
(31 556)
(35 207)
(32 562)
Research & Development
(13 283)
0
(13 883)
(12 019)
(12 689)
(17 439)
(24 413)
(23 426)
(22 726)
(22 372)
(16 090)
(15 689)
(17 255)
(15 680)
Other Operating Expenses
213
(13 241)
274
(2 853)
(843)
4 556
4 374
(33 581)
(33 830)
(37 648)
580
600
683
210
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%
16 967
N/A
16 768
-1%
23 662
+41%
24 471
+3%
Pre-Tax Income
Interest Income Expense
(394)
(393)
(364)
(411)
(401)
(379)
(300)
(281)
(263)
(230)
(183)
(179)
(265)
(266)
Non-Reccuring Items
0
0
0
1 863
0
1 889
(35 811)
49
52
32
17
0
0
0
Total Other Income
0
0
(64)
0
0
0
(26)
(1)
0
(2)
(12)
0
0
0
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%
16 789
N/A
16 587
-1%
23 395
+41%
24 204
+3%
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)
Income from Continuing Operations
19 405
19 243
10 851
11 700
9 230
9 879
(41 924)
(44 582)
(44 466)
(47 572)
12 835
12 627
18 096
17 210
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
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%
EPS (Diluted)
435.85
N/A
441.36
+1%
281.52
-36%
300.71
+7%
250.05
-17%
247.13
-1%
-645.54
N/A
-704.74
-9%
-706.9
0%
-758.61
-7%
288.61
N/A
285.01
-1%
409.08
+44%
428.89
+5%

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