1447 SAAF Holdings Co.,Ltd. - Financial Results

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1447

TSE Growth

SAAF Holdings Co.,Ltd.

246

JPY

(+0.82%)

Dec 5, 3:07 pm JST

1.59

USD

Dec 5, 1:07 am EST

Result

PTS

outside of trading hours

246

Dec 5, 9:54 am 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, 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	30,000	580	380	110	4.5	－	May 15, 2025	J-GAAP
YoY	+4.0%	+74.2%	+167.6%	－	－

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

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	30,000	+4.0	580	+74.2	380	+167.6	4.5	－

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	30,000	580	1.93	4.09	0.64	1.76	4.5

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, 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	15,320	300	113	41	1.7	－	Nov 14, 2025	J-GAAP
YoY	+1.2%	-27.2%	-63.7%	-72.8%	-72.8%

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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
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
Apr - Sep, 2025	14,680	280	267	69	2.9	70.3	Nov 14, 2025	J-GAAP
YoY	+7.0%	－	－	－	－

Quarterly Results

Result

Growth Rate

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
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
YoY	+11.4%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	5,850	+13.3	Available in future release
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
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	200	－	174	－	3.4	－

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 - Sep, 2025	ー	15.8	17,071	2,692	89	3.48	Nov 14, 2025	J-GAAP

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