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
Period Ending	Dec '25 Dec 31, 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
Revenue	29,791	28,855	29,270	30,528	26,346	22,634
Revenue Growth (YoY)	1.50%	-1.42%	-4.12%	15.87%	16.40%	6.64%
Cost of Revenue	22,200	21,692	21,701	22,714	19,698	16,528
Gross Profit	7,591	7,163	7,569	7,814	6,648	6,106
Selling, General & Admin	6,586	6,813	6,855	7,059	6,399	6,347
Operating Expenses	6,595	6,829	6,855	7,073	6,407	6,359
Operating Income	996.77	334	714	741	241	-253
Interest Expense	-164.16	-128	-83	-87	-70	-58
Interest & Investment Income	17.47	11	3	7	2	4
Earnings From Equity Investments	0.53	1	-	3	2	-4
Currency Exchange Gain (Loss)	0.33	-36	83	56	51	26
Other Non Operating Income (Expenses)	66.62	-39	51	-13	-70	76
EBT Excluding Unusual Items	917.56	143	768	707	156	-209
Gain (Loss) on Sale of Investments	194	194	-	40	-289	-13
Gain (Loss) on Sale of Assets	21.91	5	7	-	3	2
Asset Writedown	-124.34	-99	-49	-113	-36	-252
Legal Settlements	-1	-1	-1	-10	-9	-20
Other Unusual Items	-84.02	-77	-153	-68	-149	-54
Pretax Income	928.74	165	572	556	-324	-546
Income Tax Expense	289.4	294	394	364	416	289
Earnings From Continuing Operations	639.35	-129	178	192	-740	-835
Minority Interest in Earnings	-13.69	-	5	-30	-26	-8
Net Income	625.66	-129	183	162	-766	-843
Net Income to Common	625.66	-129	183	162	-766	-843
Net Income Growth	1582.64%	-	12.96%	-	-	-
Shares Outstanding (Basic)	24	24	24	23	22	20
Shares Outstanding (Diluted)	24	24	24	23	22	20
Shares Change (YoY)	0.13%	1.27%	2.86%	9.03%	6.87%	1.28%
EPS (Basic)	25.64	-5.28	7.58	6.91	-35.59	-41.86
EPS (Diluted)	25.64	-5.28	7.58	6.91	-35.59	-41.86
EPS Growth	1580.53%	-	9.70%	-	-	-
Free Cash Flow	-	-41	260	-281	-231	-1,221
Free Cash Flow Per Share	-	-1.68	10.77	-11.97	-10.73	-60.63
Gross Margin	25.48%	24.82%	25.86%	25.60%	25.23%	26.98%
Operating Margin	3.35%	1.16%	2.44%	2.43%	0.92%	-1.12%
Profit Margin	2.10%	-0.45%	0.63%	0.53%	-2.91%	-3.72%
Free Cash Flow Margin	-	-0.14%	0.89%	-0.92%	-0.88%	-5.39%
EBITDA	1,698	1,022	1,385	1,453	801	324
EBITDA Margin	5.70%	3.54%	4.73%	4.76%	3.04%	1.43%
D&A For EBITDA	700.75	688	671	712	560	577
EBIT	996.77	334	714	741	241	-253
EBIT Margin	3.35%	1.16%	2.44%	2.43%	0.92%	-1.12%
Effective Tax Rate	31.16%	178.18%	68.88%	65.47%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.