SAAF Holdings Co.,Ltd. (TYO:1447)
Japan · Delayed Price · Currency is JPY 243.00
+3.00 (1.25%)
Oct 7, 2025, 3:30 PM JST
SAAF Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 29,050 | 28,855 | 29,270 | 30,528 | 26,346 | 22,634 | Upgrade | |
Revenue Growth (YoY) | -1.18% | -1.42% | -4.12% | 15.87% | 16.40% | 6.64% | Upgrade |
Cost of Revenue | 21,741 | 21,692 | 21,701 | 22,714 | 19,698 | 16,528 | Upgrade |
Gross Profit | 7,308 | 7,163 | 7,569 | 7,814 | 6,648 | 6,106 | Upgrade |
Selling, General & Admin | 6,848 | 6,813 | 6,855 | 7,059 | 6,399 | 6,347 | Upgrade |
Operating Expenses | 6,864 | 6,829 | 6,855 | 7,073 | 6,407 | 6,359 | Upgrade |
Operating Income | 444.11 | 334 | 714 | 741 | 241 | -253 | Upgrade |
Interest Expense | -145.67 | -128 | -83 | -87 | -70 | -58 | Upgrade |
Interest & Investment Income | 12.44 | 11 | 3 | 7 | 2 | 4 | Upgrade |
Earnings From Equity Investments | 1.07 | 1 | - | 3 | 2 | -4 | Upgrade |
Currency Exchange Gain (Loss) | -81.03 | -36 | 83 | 56 | 51 | 26 | Upgrade |
Other Non Operating Income (Expenses) | -37.67 | -39 | 51 | -13 | -70 | 76 | Upgrade |
EBT Excluding Unusual Items | 193.25 | 143 | 768 | 707 | 156 | -209 | Upgrade |
Gain (Loss) on Sale of Investments | 194 | 194 | - | 40 | -289 | -13 | Upgrade |
Gain (Loss) on Sale of Assets | 16.01 | 5 | 7 | - | 3 | 2 | Upgrade |
Asset Writedown | -99 | -99 | -49 | -113 | -36 | -252 | Upgrade |
Legal Settlements | -1 | -1 | -1 | -10 | -9 | -20 | Upgrade |
Other Unusual Items | -76.09 | -77 | -153 | -68 | -149 | -54 | Upgrade |
Pretax Income | 281.05 | 165 | 572 | 556 | -324 | -546 | Upgrade |
Income Tax Expense | 323.63 | 294 | 394 | 364 | 416 | 289 | Upgrade |
Earnings From Continuing Operations | -42.58 | -129 | 178 | 192 | -740 | -835 | Upgrade |
Minority Interest in Earnings | 0.2 | - | 5 | -30 | -26 | -8 | Upgrade |
Net Income | -42.38 | -129 | 183 | 162 | -766 | -843 | Upgrade |
Net Income to Common | -42.38 | -129 | 183 | 162 | -766 | -843 | Upgrade |
Net Income Growth | - | - | 12.96% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 24 | 23 | 22 | 20 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 23 | 22 | 20 | Upgrade |
Shares Change (YoY) | 0.85% | 1.27% | 2.86% | 9.03% | 6.87% | 1.28% | Upgrade |
EPS (Basic) | -1.73 | -5.28 | 7.58 | 6.91 | -35.59 | -41.86 | Upgrade |
EPS (Diluted) | -1.73 | -5.28 | 7.58 | 6.91 | -35.59 | -41.86 | Upgrade |
EPS Growth | - | - | 9.70% | - | - | - | Upgrade |
Free Cash Flow | - | -41 | 260 | -281 | -231 | -1,221 | Upgrade |
Free Cash Flow Per Share | - | -1.68 | 10.77 | -11.97 | -10.73 | -60.63 | Upgrade |
Gross Margin | - | 24.82% | 25.86% | 25.60% | 25.23% | 26.98% | Upgrade |
Operating Margin | 1.53% | 1.16% | 2.44% | 2.43% | 0.92% | -1.12% | Upgrade |
Profit Margin | -0.15% | -0.45% | 0.63% | 0.53% | -2.91% | -3.72% | Upgrade |
Free Cash Flow Margin | - | -0.14% | 0.89% | -0.92% | -0.88% | -5.39% | Upgrade |
EBITDA | 1,136 | 1,022 | 1,385 | 1,453 | 801 | 324 | Upgrade |
EBITDA Margin | - | 3.54% | 4.73% | 4.76% | 3.04% | 1.43% | Upgrade |
D&A For EBITDA | 692.25 | 688 | 671 | 712 | 560 | 577 | Upgrade |
EBIT | 444.11 | 334 | 714 | 741 | 241 | -253 | Upgrade |
EBIT Margin | - | 1.16% | 2.44% | 2.43% | 0.92% | -1.12% | Upgrade |
Effective Tax Rate | - | 178.18% | 68.88% | 65.47% | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.