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SAAF HD, The Current Fiscal Year Net Income Revised Downward to a Loss, Dividend Continues No Dividend Policy

Fri Feb 14, 2025 3:30 pm JST Earnings

1447 SAAF Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

SAAF Holdings Co.,Ltd. <1447> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 513 million yen (compared to a loss of 367 million yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 280 million yen to a loss of 400 million yen (compared to a profit of 183 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the October to March period (2H) has been revised downward from an expected profit of 560 million yen to a loss of 120 million yen (compared to a profit of 379 million yen in the same period of the previous year), turning to a loss outlook.

At the same time, the plan to pay a year-end lump-sum dividend of 6 yen has been abandoned, and the policy has been set to continue with no dividends.

In the most recent three-month period, from October to December (3Q), the consolidated net loss expanded to a loss of 233 million yen (compared to a loss of 171 million yen in the same period last year). The operating profit/loss margin worsened from 1.8% in the same period last year to -0.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 21,826 -105 -96 -446 -23.0 ー Feb 13, 2023 J-GAAP
Apr - Dec, 2023 21,069 102 75 -367 -15.2 9.8 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 21,148 -91 -260 -513 -21.0 ー Feb 14, 2025 J-GAAP
YoY +0.4% － － -39.8% -37.9%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 17,582 1,169 1,139 560 22.9 6 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 15,282 469 369 -120 -4.9 0 Feb 14, 2025 J-GAAP
Revision Rate -13.1% -59.9% -67.6% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 31,300 1,090 970 280 11.5 6 May 15, 2024 J-GAAP
Mar, 2025 New 29,000 390 200 -400 -16.4 0 Feb 14, 2025 J-GAAP
Revision Rate -7.3% -64.2% -79.4% － －

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 15,282 469 369 -120 -4.9 0 Feb 14, 2025 J-GAAP
YoY -0.9% -37.0% -51.2% － －

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 29,000 390 200 -400 -16.4 0 Feb 14, 2025 J-GAAP
YoY -0.9% -45.3% -73.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 7,430 -12 -91 -233 -9.5 -0.2 Feb 14, 2025 J-GAAP
YoY +2.9% － － -36.3% -34.4%

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