1447 SAAF Holdings Co.,Ltd. - Financial Results

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.

1447

TSE Growth

SAAF Holdings Co.,Ltd.

376

JPY

+10

(+2.73%)

Mar 13, 3:30 pm JST

2.35

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 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	28,855	333	142	-129	-5.3	0	May 15, 2025	J-GAAP
Mar, 2026 Guidance	30,060	813	697	156	6.4	－	Feb 13, 2026	J-GAAP
YoY	+4.2%	+144.1%	+390.8%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Jun 5, 2020	25,673	324	264	46	－	J-GAAP
-	Feb 15, 2021	23,189	10	-22	-495	－	J-GAAP
- Results	May 17, 2021	22,634	-252	-208	-843	0	J-GAAP
Mar, 2022	May 17, 2021	Available in future release
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
	Feb 14, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	30,000	580	380	110	－	J-GAAP
-	Feb 13, 2026	30,060	813	697	156	－	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	28,855	-1.4
Mar, 2026 Guidance	30,060	+4.2	813	+144.1	697	+390.8	6.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	29,270	713	2.44	6.63	1.05	1.68	7.6
Mar, 2025	28,855	333	1.15	-4.65	-0.74	1.65	-5.3
Mar, 2026 Guidance	30,060	813	2.70	5.46	0.89	1.71	6.4

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, 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	15,137	412	311	151	6.2	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	15,380	533	430	87	3.6	－	Feb 13, 2026	J-GAAP
YoY	+1.6%	+29.4%	+38.3%	-42.4%	-42.2%

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, 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
Mar, 2025	333	-1,342	305	-1,647	-405	3,044	17.91	J-GAAP

Actual Performance and Financial Trends

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, 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
Apr - Dec, 2025	22,085	564	507	241	9.9	72.7	Feb 13, 2026	J-GAAP
YoY	+4.4%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	7,707	424	402	384	15.7	5.5	May 15, 2025	J-GAAP
Apr - Jun, 2025	7,171	80	93	-14	-0.6	1.1	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	7,509	200	174	83	3.4	2.7	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	7,405	284	240	172	7.1	3.8	Feb 13, 2026	J-GAAP
YoY	-0.3%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,486	+7.9	Available in future release
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
Oct - Dec, 2024	7,430	+2.9
Jan - Mar, 2025	7,707	-6.0
Apr - Jun, 2025	7,171	+2.8
Jul - Sep, 2025	7,509	+11.4
Oct - Dec, 2025	7,405	-0.3	284	－	240	－	7.1	－

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, 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
Mar, 2025	108.38	15.6	16,998	2,648	23	3.58	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	16.3	17,554	2,858	262	3.27	Feb 13, 2026	J-GAAP

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