SAAF Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	29,580	28,855	29,270	30,528	26,346
Revenue Growth (YoY)	2.51%	-1.42%	-4.12%	15.87%	16.40%
Cost of Revenue	22,010	21,692	21,701	22,714	19,698
Gross Profit	7,570	7,163	7,569	7,814	6,648
Selling, General & Admin	6,476	6,813	6,855	7,059	6,399
Operating Expenses	6,476	6,829	6,855	7,073	6,407
Operating Income	1,094	334	714	741	241
Interest Expense	-164	-128	-83	-87	-70
Interest & Investment Income	17	11	3	7	2
Earnings From Equity Investments	1	1	-	3	2
Currency Exchange Gain (Loss)	12	-36	83	56	51
Other Non Operating Income (Expenses)	42	-39	51	-13	-70
EBT Excluding Unusual Items	1,002	143	768	707	156
Gain (Loss) on Sale of Investments	187	194	-	40	-289
Gain (Loss) on Sale of Assets	22	5	7	-	3
Asset Writedown	-42	-99	-49	-113	-36
Legal Settlements	-	-1	-1	-10	-9
Other Unusual Items	-222	-77	-153	-68	-149
Pretax Income	947	165	572	556	-324
Income Tax Expense	489	294	394	364	416
Earnings From Continuing Operations	458	-129	178	192	-740
Minority Interest in Earnings	2	-	5	-30	-26
Net Income	460	-129	183	162	-766
Net Income to Common	460	-129	183	162	-766
Net Income Growth	-	-	12.96%	-	-
Shares Outstanding (Basic)	24	24	24	23	22
Shares Outstanding (Diluted)	24	24	24	23	22
Shares Change (YoY)	-0.20%	1.27%	2.86%	9.03%	6.87%
EPS (Basic)	18.86	-5.28	7.58	6.91	-35.59
EPS (Diluted)	18.86	-5.28	7.58	6.91	-35.59
EPS Growth	-	-	9.70%	-	-
Free Cash Flow	1,598	-41	260	-281	-231
Free Cash Flow Per Share	65.50	-1.68	10.77	-11.97	-10.73
Gross Margin	25.59%	24.82%	25.86%	25.60%	25.23%
Operating Margin	3.70%	1.16%	2.44%	2.43%	0.92%
Profit Margin	1.55%	-0.45%	0.63%	0.53%	-2.91%
Free Cash Flow Margin	5.40%	-0.14%	0.89%	-0.92%	-0.88%
EBITDA	1,858	1,022	1,385	1,453	801
EBITDA Margin	6.28%	3.54%	4.73%	4.76%	3.04%
D&A For EBITDA	764	688	671	712	560
EBIT	1,094	334	714	741	241
EBIT Margin	3.70%	1.16%	2.44%	2.43%	0.92%
Effective Tax Rate	51.64%	178.18%	68.88%	65.47%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.