SAWAI GROUP HOLDINGS Co.,Ltd. (4887.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	200.7B	201.7B	189.0B	176.9B	200.3B
Cost of Revenue	34.1B	142.9B	132.7B	122.5B	137.7B
Gross Profit	15.4B	58.8B	56.4B	54.3B	62.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	6.0B	26.1B	23.5B	23.2B	30.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	26.0M	4.5B	17.0B	456.0M	272.0M
Total Operating Expenses	6.1B	30.6B	40.6B	23.7B	30.4B
Cost and Expenses	202.2B	185.8B	185.0B	158.2B	183.4B
Operating Income (EBIT)	(1.5B)	15.9B	4.0B	18.6B	17.0B
Non-Operating
Interest Income	131.0M	145.0M	151.0M	201.0M	213.0M
Interest Expense	308.0M	1.8B	1.0B	558.0M	407.0M
Net Interest Income	(177.0M)	(1.6B)	(888.0M)	(357.0M)	(194.0M)
Other Non-Op Income/Expense	20.0M	44.0M	845.0M	189.0M	869.0M
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	6.8B	14.3B	3.2B	18.3B	16.8B
Income Tax Expense	1.9B	2.7B	988.0M	5.6B	4.0B
Bottom Line
Net Income	(2.7B)	10.4B	12.0B	13.7B	12.7B
Earnings from Cont. Ops	4.9B	11.5B	2.2B	12.7B	—
Earnings from Discont. Ops	35.0M	(1.1B)	9.8B	(3.5B)	—
Bottom Line Net Income	(2.7B)	10.4B	12.0B	9.2B	12.8B
Per Share
Basic EPS	(¥16)	¥90	¥97	¥313	¥289
Diluted EPS	(¥16)	¥90	¥96	¥312	¥289
Revenue Per Share	¥1,738	¥1,747	¥1,525	¥4,038	¥4,575
Shares
Basic Shares Outstanding	115.5M	115.5M	124.0M	43.8M	43.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	10.8B	31.9B	19.3B	36.7B	34.7B
D&A	3.9B	16.0B	15.2B	18.1B	17.7B
EBIT	(1.5B)	15.9B	4.0B	18.6B	17.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026