Sawai Group Co. Ltd. (SWGHF)

PNK: SWGHF · Real-Time Price · USD

11.52

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Sawai Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	187.6B	196.26B	204.7B	210.72B	205.1B	200.34B	196.28B	192.93B	191.56B	193.82B	193.15B	194.35B	193.76B	187.22B	184.97B	182.23B	179.34B	182.54B	186.61B	186.03B	186.18B	184.34B	189.53B	186.1B	179.72B	168.07B	147.59B	137.77B	133.13B	132.43B	132.49B	129.95B	127.05B	123.49B	117.64B	114.21B	109.72B
Cost of Revenue	129.32B	135.83B	142.25B	145.33B	141.69B	137.71B	135.96B	131.66B	128.24B	127.16B	123.01B	122.1B	120.25B	114.79B	111.81B	109.88B	108.12B	109.04B	110.14B	110.34B	109.78B	109.44B	113.91B	109.41B	105.64B	98.63B	86.55B	83.09B	80.87B	80.31B	80.19B	76.82B	74.59B	71.86B	67.53B	65.69B	62.58B
Gross Profit	58.28B	60.43B	62.45B	65.39B	63.41B	62.63B	60.32B	61.26B	63.32B	66.65B	70.14B	72.25B	73.52B	72.43B	73.16B	72.35B	71.22B	73.5B	76.47B	75.69B	76.4B	74.9B	75.62B	76.69B	74.08B	69.44B	61.04B	54.68B	52.25B	52.12B	52.3B	53.13B	52.47B	51.63B	50.11B	48.52B	47.13B
Operating Income	20.05B	18.57B	19.31B	18.03B	16.17B	16.39B	-7.83B	-7.11B	-6.02B	-4.46B	19.14B	21.99B	23.97B	24.43B	25.67B	25.55B	24.79B	26.79B	28.03B	27.48B	27.56B	25.99B	25.17B	24.96B	24.26B	22.29B	21.74B	20.32B	20.03B	20.54B	21.68B	22.89B	22.7B	23.19B	22.62B	22.07B	22.02B
Interest Income	278M	320M	334M	326M	261M	213M	197M	178M	179M	146M	253M	247M	376M	375M	371M	361M	345M	293M	318M	264M	252M	267M	342M	590M	781M	842M	696M	458M	222M	138M	141M	200M	202M	266M	237M	177M	149M
Pretax Income	19.5B	18.17B	19.5B	18.69B	16.59B	16.79B	-45.68B	-41.16B	-39.83B	-36.21B	19.6B	18.3B	20.08B	18.46B	25.31B	25.16B	24.41B	26.5B	27.63B	27.13B	27.21B	25.66B	23.56B	22.2B	21.52B	20.25B	20.67B	20.36B	20.11B	19.87B	21.23B	22.41B	21.85B	23.09B	22.82B	22.08B	22.36B
Net Income	25.66B	13.7B	15.32B	14.45B	12.51B	12.67B	-33.31B	-31.03B	-30.9B	-28.27B	10.83B	10.96B	13.18B	12.34B	19.35B	19.11B	18.31B	19.28B	19.89B	19.83B	20.55B	19.38B	16.78B	15.74B	14.62B	14.02B	16.27B	16.14B	16.21B	15.91B	16.84B	17.22B	16.42B	17.16B	16.35B	15.55B	15.71B
Selling & General & Admin	25.07B	28.25B	28.84B	31.48B	31.56B	30.16B	45.77B	45.65B	45.91B	46.69B	34.09B	34.94B	34.93B	34.85B	34.73B	34.24B	34.27B	33.89B	27.82B	27.31B	26.89B	27.21B	25.19B	29.69B	31.65B	32.07B	32.38B	27.43B	25.3B	24.65B	23.41B	23.05B	22.6B	21.31B	20.67B	19.64B	18.3B
Research & Development	13.17B	13.61B	14.3B	15.88B	15.69B	16.09B	22.37B	22.73B	23.43B	24.41B	17.44B	15.85B	15.18B	13.88B	13.33B	13.28B	12.86B	13.49B	15.98B	16.07B	17.13B	16.67B	24.69B	21.49B	17.59B	14.53B	10.21B	10.21B	10.21B	10.21B	8.02B	8.02B	8.02B	8.02B	6.11B	6.11B	6.11B
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	38.23B	41.85B	43.14B	47.36B	47.24B	46.25B	68.15B	68.38B	69.34B	71.11B	56.63B	55.9B	55.19B	53.64B	47.52B	46.83B	46.47B	46.74B	48.56B	48.33B	48.96B	49.03B	51.78B	53.96B	51.85B	48.35B	39.68B	33.86B	31.93B	32.11B	30.92B	30.52B	30.41B	28.28B	27.05B	26.29B	24.64B
Interest Expense	680M	561M	494M	485M	440M	406M	427M	441M	460M	473M	350M	366M	239M	121M	121M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	2.56B	2.56B	2.56B	2.56B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.42B	1.42B	1.42B	1.42B	1.83B	1.83B	1.83B	1.83B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.1B	2.1B	2.1B
Cost & Expenses	167.55B	177.68B	185.39B	192.69B	188.93B	183.96B	204.11B	200.04B	197.58B	198.27B	179.64B	177.99B	175.43B	168.43B	159.33B	156.71B	154.59B	155.78B	158.7B	158.67B	158.74B	158.47B	165.69B	163.37B	157.48B	146.97B	126.23B	116.95B	112.8B	112.42B	111.11B	107.34B	105B	100.14B	94.59B	91.97B	87.22B
Income Tax Expense	6.37B	5.58B	5.9B	4.2B	3.96B	3.95B	1.9B	3.31B	4.75B	5.71B	9.72B	9.07B	8.38B	7.61B	6.06B	5.75B	5.69B	6.72B	7.28B	7.04B	6.42B	5.94B	6.19B	5.96B	6.54B	6.14B	4.55B	4.37B	4.04B	4.11B	4.39B	5.19B	5.43B	5.94B	6.46B	6.53B	6.66B
Shares Outstanding (Basic)	43.8M	43.8M	43.8M	43.8M	43.79M	43.79M	43.79M	43.79M	43.79M	43.79M	43.79M	43.79M	43.79M	43.79M	43.79M	43.84M	43.82M	43.81M	43.82M	43.83M	43.81M	43.82M	43.81M	43.81M	43.8M	43.05M	38.05M	36.9M	36.89M	36.9M	36.89M	36.89M	36.88M	36.89M	36.89M	36.89M	36.83M
Shares Outstanding (Diluted)	n/a	89.13M	43.93M	43.92M	43.91M	43.92M	43.91M	43.9M	43.85M	43.79M	43.84M	43.84M	43.82M	43.79M	43.84M	43.84M	43.82M	43.78M	43.82M	43.82M	43.81M	43.8M	43.81M	43.81M	43.8M	43.77M	38.04M	36.89M	36.89M	36.9M	36.89M	36.89M	36.89M	36.89M	36.88M	36.89M	36.83M
EPS (Basic)	585.87	312.67	349.86	329.98	285.75	289.29	-760.56	-708.59	-705.71	-645.56	247.41	250.33	300.79	281.59	441.60	435.99	417.92	440.01	453.97	452.63	469.18	442.30	382.97	377.53	369.55	375.74	436.64	437.50	439.50	431.40	456.53	466.89	445.18	465.29	443.65	422.25	426.62
EPS (Diluted)	585.21	311.80	348.88	329.08	285.00	288.63	-761.09	-709.03	-706.07	-645.91	247.06	249.98	300.53	281.43	441.47	436.00	417.93	440.03	453.98	452.66	469.20	442.33	382.99	377.56	369.59	375.75	436.65	437.50	439.50	431.41	456.52	466.90	445.18	465.28	443.66	422.25	426.62
EBITDA	37.05B	36.67B	37.95B	38.05B	35.72B	35.69B	-27.32B	-23.75B	-22.41B	-18.7B	41.81B	40.57B	42.6B	41.22B	42.52B	42.45B	41.38B	43.08B	45.41B	44.38B	44.15B	42.27B	40.86B	38.68B	36.62B	32.84B	30.89B	29.08B	28.12B	28.24B	28.98B	29.89B	29.34B	29.53B	28.67B	27.9B	27.57B
EBIT	20.18B	18.73B	19.99B	19.99B	17.84B	18.01B	-44.44B	-40.72B	-39.37B	-35.74B	24.08B	22.77B	17.43B	8.87B	8.87B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	16.96B	18.05B	18.07B	18.18B	17.99B	17.68B	17.11B	16.96B	16.96B	17.05B	16.12B	16.26B	16.5B	16.79B	16.85B	16.89B	16.59B	16.28B	17.38B	16.9B	16.6B	16.28B	15.69B	13.72B	12.36B	10.55B	9.15B	8.75B	8.1B	7.7B	7.3B	7B	6.64B	6.35B	6.05B	5.83B	5.55B