Sawai Group Holdings Co Ltd
TSE:4887
Sawai Group Holdings Co Ltd
TSE:4887
Price:
1 772
JPY
-0.56%
Market Closed
Market Cap:
204.6B
JPY
Income Statement
Earnings Waterfall
Sawai Group Holdings Co Ltd
Sawai Group Holdings Co Ltd
|
Revenue
|
184B
JPY
|
|
Cost of Revenue
|
-126.3B
JPY
|
|
Gross Profit
|
57.7B
JPY
|
|
Operating Expenses
|
-34.8B
JPY
|
|
Operating Income
|
22.8B
JPY
|
|
Other Expenses
|
2.8B
JPY
|
|
Net Income
|
25.7B
JPY
|
Income Statement
Sawai Group Holdings Co Ltd
Sawai Group Holdings Co Ltd
Currency: JPY
Millions
TTM
| 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 | Dec-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%
|
184 014
+4%
|
|
| 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)
|
(126 346)
|
|
| 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%
|
57 668
+6%
|
|
| 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)
|
(34 839)
|
|
| 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)
|
(22 943)
|
|
| 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)
|
(12 331)
|
|
| 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
|
435
|
|
| 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%
|
22 829
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(394)
|
(393)
|
(364)
|
(411)
|
(401)
|
(379)
|
(300)
|
(281)
|
(263)
|
(230)
|
(193)
|
(179)
|
(265)
|
(266)
|
(293)
|
(508)
|
(511)
|
(778)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1 863
|
0
|
1 889
|
(35 811)
|
49
|
52
|
32
|
17
|
0
|
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)
|
(1)
|
|
| 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%
|
22 050
+16%
|
|
| 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)
|
(6 697)
|
|
| 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
|
15 353
|
|
| 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
|
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%
|
25 650
+6%
|
|
| 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%
|
210.15
+11%
|
|
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