1447 SAAF Holdings Co.,Ltd. - Financial Results

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1447

TSE Growth

SAAF Holdings Co.,Ltd.

299

JPY

-4

(-1.32%)

Dec 23, 3:10 pm JST

1.91

USD

Dec 23, 12:55 am EST

Result

PTS

outside of trading hours

298

Dec 23, 2:54 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	22,634	-252	-208	-843	-17.8	0	May 17, 2021	J-GAAP
Mar, 2022	26,346	238	157	-766	-35.6	0	May 16, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	20,521	389	358	190	－	J-GAAP
-	Jun 3, 2020	21,224	155	140	83	0	J-GAAP
Results	Jun 5, 2020	21,224	155	140	83	0	J-GAAP
Mar, 2021	Jun 5, 2020	Available in future release
	Feb 15, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Mar 26, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	31,300	1,090	970	280	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	11,272	－	Available in future release
Mar, 2020	21,224	+88.3
Mar, 2021	22,634	+6.6
Mar, 2022	26,346	+16.4
Mar, 2023	30,528	+15.9
Mar, 2024	29,270	-4.1
Mar, 2025 Guidance	31,300	+6.9	1,090	+52.9	970	+26.5	11.5	+51.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	30,528	739	2.42	7.28	0.93	1.75	6.9
Mar, 2024	29,270	713	2.44	6.63	1.05	1.68	7.6
Mar, 2025 Guidance	31,300	1,090	3.48	10.72	1.67	1.86	11.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,528	739	767	183	7.6
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	14,464	646	586	-36	-1.7	0	May 16, 2022	J-GAAP
Oct - Mar, 2022	16,197	1,047	946	698	29.9	0	May 15, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	238	-472	129	-601	2,111	5,235	28.93	J-GAAP
Mar, 2023	739	-129	369	-498	-1,843	3,293	19.64	J-GAAP
Mar, 2024	713	567	572	-5	925	4,794	26.56	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,495	203	142	90	4.7	2.7	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	8,702	844	804	608	26.0	9.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,851	-30	20	2	0.1	-0.4	Sep 14, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,162	－	Available in future release
Jan - Mar, 2020	6,012	+26.4
Apr - Jun, 2020	4,702	+1.9
Jul - Sep, 2020	5,596	+2.9
Oct - Dec, 2020	5,850	+13.3
Jan - Mar, 2021	6,486	+7.9
Apr - Jun, 2021	5,722	+21.7
Jul - Sep, 2021	6,160	+10.1
Oct - Dec, 2021	6,689	+14.3
Jan - Mar, 2022	7,775	+19.9
Apr - Jun, 2022	6,705	+17.2
Jul - Sep, 2022	7,626	+23.8
Oct - Dec, 2022	7,495	+12.0
Jan - Mar, 2023	8,702	+11.9
Apr - Jun, 2023	6,851	+2.2
Jul - Sep, 2023	6,997	-8.2
Oct - Dec, 2023	7,221	-3.7
Jan - Mar, 2024	8,201	-5.8
Apr - Jun, 2024	6,977	+1.8
Jul - Sep, 2024	6,741	-3.7	-50	-4,900.0	-165	-1,733.3	-7.3	+11.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,702	844	804	608	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 Debt Ratio	Announce	Accounting Standards
Mar, 2022	81.90	10.1	18,098	1,828	-2,209	6.09	May 16, 2022	J-GAAP
Mar, 2023	108.75	15.6	16,771	2,624	-2,109	3.37	May 15, 2023	J-GAAP
Mar, 2024	118.42	16.0	18,051	2,895	-1,881	3.48	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	15.5	16,812	2,613	377	3.65	Nov 14, 2024	J-GAAP

SAAF Holdings Co.,Ltd.(1447) Financial Results