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

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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%.

Kabutan News

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%