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SAAF Holdings Co.,Ltd., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Loss Widens

Thu Nov 14, 2024 3:30 pm JST Earnings

1447 SAAF Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

SAAF Holdings Co.,Ltd. <1447> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 169 million yen (compared to a profit of 11 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 50.7% from the same period last year, reaching 1.13 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 165 million yen (compared to a loss of 9 million yen in the same period last year). The operating profit/loss margin worsened from -0.0% in the same period last year to -0.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 14,331 -308 -238 -536 -26.8 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 13,848 -31 11 -196 -8.2 1.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 13,718 -79 -169 -280 -11.5 Nov 14, 2024 J-GAAP
YoY -0.9% -154.8% -42.9% -40.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 13,718 -79 -169 -280 -11.5 0 Nov 14, 2024 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 15,422 744 756 379 15.7 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 17,582 1,169 1,139 560 22.9 6 Nov 14, 2024 J-GAAP
YoY +14.0% +57.1% +50.7% +47.8% +45.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 30,528 739 708 162 6.9 0 May 15, 2023 J-GAAP
Mar, 2024 29,270 713 767 183 7.6 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 31,300 1,090 970 280 11.5 6 May 15, 2024 J-GAAP
YoY +6.9% +52.9% +26.5% +53.0% +51.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,997 -1 -9 -198 -8.2 0.0 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 7,221 133 64 -171 -7.1 1.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 8,201 611 692 550 22.8 7.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 6,977 -29 -4 -101 -4.1 -0.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,741 -50 -165 -179 -7.3 -0.7 Nov 14, 2024 J-GAAP
YoY -3.7% -4,900.0% -1,733.3% +9.6% +10.9%

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