SAAF Holdings Co.,Ltd. (TYO:1447)
Japan · Delayed Price · Currency is JPY 300.00
+13.00 (4.53%)
Jun 5, 2026, 9:30 AM JST
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 |
| 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% | - |