Sawai Group Holdings Co., Ltd. (4887.T)

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4887.T
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6201 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	176,862	200,344	193,816	187,219	182,537	184,341	168,068	132,392	123,492	105,454	89,823	80,502
Cost of Revenue Numbers are in millions	122,543	137,711	127,164	114,785	109,037	109,442	102,873	81,470	72,683	60,047	48,352	42,510
Gross Profit Numbers are in millions	54,319	62,633	66,652	72,434	73,500	74,899	65,195	50,922	50,809	45,407	41,471	37,992
Gross Profit Ratio Numbers are in millions	0.307	0.313	0.344	0.387	0.403	0.406	0.388	0.385	0.411	0.431	0.462	0.472
Reseach & Development Expenses Numbers are in millions	12,189	16,090	24,413	13,883	13,487	16,671	14,533	7,238	8,019	6,109	5,170	4,550
General & Administrative Expenses Numbers are in millions	23,244	30,156	46,690	0	0	0	26,652	18,381	17,532	15,801	14,567	13,824
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	1,834	2,074	2,072	2,102	2,015	1,620
SG&A Numbers are in millions	23,244	30,156	46,690	39,937	33,375	32,380	28,486	20,337	19,605	17,903	16,582	15,444
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	35,433	45,649	102,540	53,820	46,862	49,051	43,019	27,575	27,624	25,062	22,512	20,126
Operating Income Numbers are in millions	18,886	16,984	-35,888	18,614	26,638	25,848	22,176	23,347	23,185	20,689	19,091	17,359
Operating Income Ratio Numbers are in millions	0.107	0.085	-0.185	0.099	0.146	0.14	0.132	0.176	0.188	0.196	0.213	0.216
Total Other Income Expenses Net Numbers are in millions	-624	-177	-326	-154	-141	-182	-1,925	-590	-94	-392	-102	738
Income Before Tax Numbers are in millions	18,262	16,789	-36,214	18,460	26,497	25,666	20,251	22,757	23,091	20,297	18,989	18,097
Income Before Tax Ratio Numbers are in millions	0.103	0.084	-0.187	0.099	0.145	0.139	0.12	0.172	0.187	0.192	0.211	0.225
Income Tax Expense Numbers are in millions	5,583	3,954	5,710	7,609	6,720	5,939	6,140	4,788	5,936	6,244	6,797	6,075
Net Income Numbers are in millions	13,695	12,667	-28,269	12,340	19,279	19,376	14,017	17,969	17,155	14,053	12,192	12,022
Net Income Ratio Numbers are in millions	0.077	0.063	-0.146	0.066	0.106	0.105	0.083	0.136	0.139	0.133	0.136	0.149
EPS Numbers are in millions	312.67	289.26	-645.54	281.81	440.35	442.63	360.49	487.39	465.55	381.85	330.41	318.17
EPS Diluted Numbers are in millions	311.8	288.61	-645.54	281.52	439.98	442.33	360.27	487.1	465.24	381.85	331.61	320.65
EBITDA Numbers are in millions	36,941	34,879	-18,698	36,905	44,592	42,128	36,415	31,867	30,229	26,552	24,080	21,151
EBITDA Ratio Numbers are in millions	0.209	0.174	-0.096	0.197	0.244	0.229	0.217	0.241	0.245	0.252	0.268	0.263

Sawai Group Holdings Co., Ltd.

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