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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

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%.

Kabutan News

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	ー	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	ー	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	ー	ー	ー	ー	－	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%	+45.7%

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%	+50.9%

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%