SAAF Holdings Co.,Ltd.(1447) Financial Results
1447
TSE Growth
SAAF Holdings Co.,Ltd.
Result
324
JPY
+1
(+0.31%)
Oct 8, 12:51 pm JST
2.04
USD
Oct 7, 11:51 pm EDT
PER
17.8
PBR
4.72
Yield
ー%
Margin Trading Ratio
ー
PTS
outside of trading hours
323.4
Oct 8, 1:07 pm JST
Current Period Guidance
Currency: JPY
Annual
Result
Guidance History
Growth Rate
Profitability
Record-high
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
30,528M | 739M | 708M | 162M | 6.9 | 0 | May 15, 2023 | J-GAAP |
|
|
29,270M | 713M | 767M | 183M | 7.6 | 0 | May 15, 2024 | J-GAAP |
|
|
28,855M | 333M | 142M | -129M | -5.3 | 0 | May 15, 2025 | J-GAAP |
|
|
29,580M | 1,093M | 1,001M | 460M | 18.9 | 4.50 | May 11, 2026 | J-GAAP |
|
Guidance
Mar, 2027
|
28,327M | 1,200M | 1,050M | 441M | 18.1 | ー | Oct 1, 2026 | J-GAAP |
| YoY | -4.2% | +9.8% | +4.9% | -4.1% | -4.0% |
|
Revision Direction
|
Revision Date | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Revised Dividend |
Accounting Standards |
|---|---|---|---|---|---|---|---|
|
Mar, 2022
Initial Forecast
|
May 17, 2021 | 27,649M | 434M | 374M | 156M | ー | J-GAAP |
|
|
May 16, 2022 | 26,346M | 238M | 157M | -766M | 0 | J-GAAP |
|
Mar, 2023
Initial Forecast
|
May 16, 2022 |
Available in future release
|
|||||
|
Results
|
May 15, 2023 | ||||||
|
Mar, 2024
Initial Forecast
|
May 15, 2023 | ||||||
|
Revised
|
Mar 26, 2024 | ||||||
|
Results
|
May 15, 2024 | ||||||
|
Mar, 2025
Initial Forecast
|
May 15, 2024 | ||||||
|
Revised
|
Feb 14, 2025 | ||||||
|
Results
|
May 15, 2025 | ||||||
|
Mar, 2026
Initial Forecast
|
May 15, 2025 | ||||||
|
Revised
|
Feb 13, 2026 | ||||||
|
Revised
|
Apr 10, 2026 | ||||||
|
Revised
|
Apr 28, 2026 | ||||||
|
Results
|
May 11, 2026 | ||||||
|
Mar, 2027
Initial Forecast
|
May 11, 2026 | 28,327M | 1,200M | 1,050M | 441M | 4.8 | J-GAAP |
|
|
Oct 1, 2026 | 28,327M | 1,200M | 1,050M | 441M | ー | J-GAAP |
How to Read the Guidance Arrows
Arrows show the direction of each guidance revision, in this order: Revenue, Operating Profit, Ordinary Profit, Net Profit, and Adj. Dividend.
Raised
Unchanged
Lowered
Not comparable
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
11,272M | ー |
Available in future release
|
|||||
|
|
21,224M | +88.3% | ||||||
|
|
22,634M | +6.6% | ||||||
|
|
26,346M | +16.4% | ||||||
|
|
30,528M | +15.9% | ||||||
|
|
29,270M | -4.1% | ||||||
|
|
28,855M | -1.4% | ||||||
|
|
29,580M | +2.5% | ||||||
|
Guidance
Mar, 2027
|
28,327M | -4.2% | 1,200M | +9.8% | 1,050M | +4.9% | 18.1 | -4.2% |
| Fiscal Year | Revenue | Operating Profit |
Operating Profit Margin |
ROE | ROA | Total Asset Turnover Ratio |
Adj. EPS |
|---|---|---|---|---|---|---|---|
|
|
28,855M | 333M | 1.15% | -4.65% | -0.74% | 1.65x | -5.3 |
|
|
29,580M | 1,093M | 3.70% | 18.07% | 2.69% | 1.73x | 18.9 |
|
Guidance
Mar, 2027
|
28,327M | 1,200M | 4.24% | 26.38% | 2.75% | 1.76x | 18.1 |
All-Time High
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 30,528M | 1,093M | 1,001M | 460M | 18.9 |
| Fiscal Year | Mar, 2023 | Mar, 2026 | Mar, 2026 | Mar, 2026 | Mar, 2026 |
First Half
Result
Guidance History
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
13,848M | -31M | 11M | -196M | -8.2 | 0 | Nov 14, 2023 | J-GAAP |
|
|
13,718M | -79M | -169M | -280M | -11.5 | 0 | Nov 14, 2024 | J-GAAP |
|
|
14,680M | 280M | 267M | 69M | 2.9 | 0 | Nov 14, 2025 | J-GAAP |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | ー | 0 | May 11, 2026 | J-GAAP |
| YoY | ー | ー | ー | ー | ー |
|
Revision Direction
|
Revision Date | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Revised Dividend |
Accounting Standards |
|---|---|---|---|---|---|---|---|
|
Sep, 2023
Initial Forecast
|
May 15, 2023 | ー | ー | ー | ー | 0 | J-GAAP |
|
|
Nov 14, 2023 | 13,848M | -31M | 11M | -196M | 0 | J-GAAP |
|
Sep, 2024
Initial Forecast
|
May 15, 2024 |
Available in future release
|
|||||
|
Results
|
Nov 14, 2024 | ||||||
|
Sep, 2025
Initial Forecast
|
May 15, 2025 | ||||||
|
Results
|
Nov 14, 2025 | ||||||
|
Sep, 2026
Initial Forecast
|
May 11, 2026 | ー | ー | ー | ー | 0 | J-GAAP |
How to Read the Guidance Arrows
Arrows show the direction of each guidance revision, in this order: Revenue, Operating Profit, Ordinary Profit, Net Profit, and Adj. Dividend.
Raised
Unchanged
Lowered
Not comparable
Cash Flow
Currency: JPY
Annual
| Fiscal Year | Operating Profit |
Free Cash Flow |
Operating Cash Flow |
Investing Cash Flow |
Financial Cash Flow |
Cash & Equivalents |
Cash Ratio | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 713M | 567M | 572M | -5M | 925M | 4,794M | 26.56% | J-GAAP |
| Mar, 2025 | 333M | -1,342M | 305M | -1,647M | -405M | 3,044M | 17.91% | J-GAAP |
| Mar, 2026 | 1,093M | 189M | 2,069M | -1,880M | 29M | 3,264M | 19.01% | J-GAAP |
Actual Performance and Financial Trends
Currency: JPY
Accumulated Results 1st Quarter
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
6,977M | -29M | -4M | -101M | -4.1 | ー | Aug 9, 2024 | J-GAAP |
|
|
7,171M | 80M | 93M | -14M | -0.6 | 34.8% | Aug 14, 2025 | J-GAAP |
|
|
6,668M | 240M | 196M | -1,299M | -53.3 | ー | Aug 13, 2026 | J-GAAP |
| YoY | -7.0% | +200.0% | +110.8% | -9,178.6% | -8,790.0% |
Quarterly Results
Result
Growth Rate
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
6,741M | -50M | -165M | -179M | -7.3 | -0.7% | Nov 14, 2024 | J-GAAP |
|
|
7,430M | -12M | -91M | -233M | -9.5 | -0.2% | Feb 14, 2025 | J-GAAP |
|
|
7,707M | 424M | 402M | 384M | 15.7 | 5.5% | May 15, 2025 | J-GAAP |
|
|
7,171M | 80M | 93M | -14M | -0.6 | 1.1% | Aug 14, 2025 | J-GAAP |
|
|
7,509M | 200M | 174M | 83M | 3.4 | 2.7% | Nov 14, 2025 | J-GAAP |
|
|
7,405M | 284M | 240M | 172M | 7.1 | 3.8% | Feb 13, 2026 | J-GAAP |
|
|
7,495M | 529M | 494M | 219M | 9.0 | 7.1% | May 11, 2026 | J-GAAP |
|
|
6,668M | 240M | 196M | -1,299M | -53.3 | 3.6% | Aug 13, 2026 | J-GAAP |
| YoY | -7.0% | +200.0% | +110.8% | -9,178.6% | -8,790.0% |
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
6,160M | +10.1% |
Available in future release
|
|||||
|
|
6,689M | +14.3% | ||||||
|
|
7,775M | +19.9% | ||||||
|
|
6,705M | +17.2% | ||||||
|
|
7,626M | +23.8% | ||||||
|
|
7,495M | +12.0% | ||||||
|
|
8,702M | +11.9% | ||||||
|
|
6,851M | +2.2% | ||||||
|
|
6,997M | -8.2% | ||||||
|
|
7,221M | -3.7% | ||||||
|
|
8,201M | -5.8% | ||||||
|
|
6,977M | +1.8% | ||||||
|
|
6,741M | -3.7% | ||||||
|
|
7,430M | +2.9% | ||||||
|
|
7,707M | -6.0% | ||||||
|
|
7,171M | +2.8% | ||||||
|
|
7,509M | +11.4% | ||||||
|
|
7,405M | -0.3% | ||||||
|
|
7,495M | -2.8% | ||||||
|
|
6,668M | -7.0% | 240M | +200.0% | 196M | +110.8% | -53.3 | -8,783.3% |
All-Time High Quarterly Results
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 8,702M | 844M | 804M | 608M | 26.0 |
| Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Key Balance Sheet Figures
| Fiscal Year | BPS | Equity Ratio |
Total Asset |
Equity | Retained Earnings |
Interest-Bearing D/E Ratio |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 118.42 | 16.0% | 18,051M | 2,895M | -1,881M | 3.48x | May 15, 2024 | J-GAAP |
| Mar, 2025 | 108.38 | 15.6% | 16,998M | 2,648M | 23M | 3.58x | May 15, 2025 | J-GAAP |
| Mar, 2026 | 100.26 | 14.2% | 17,168M | 2,442M | 483M | 4.02x | May 11, 2026 | J-GAAP |
| Apr - Jun, 2026 | ー | 10.4% | 16,061M | 1,672M | -925M | 5.71x | Aug 13, 2026 | J-GAAP |