SAAF Holdings Co.,Ltd. (TYO:1447)
364.00
+22.00 (6.43%)
Mar 10, 2026, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 29,791 | 28,855 | 29,270 | 30,528 | 26,346 | 22,634 | Upgrade
|
| Revenue Growth (YoY) | 1.50% | -1.42% | -4.12% | 15.87% | 16.40% | 6.64% | Upgrade
|
| Cost of Revenue | 22,200 | 21,692 | 21,701 | 22,714 | 19,698 | 16,528 | Upgrade
|
| Gross Profit | 7,591 | 7,163 | 7,569 | 7,814 | 6,648 | 6,106 | Upgrade
|
| Selling, General & Admin | 6,586 | 6,813 | 6,855 | 7,059 | 6,399 | 6,347 | Upgrade
|
| Operating Expenses | 6,595 | 6,829 | 6,855 | 7,073 | 6,407 | 6,359 | Upgrade
|
| Operating Income | 996.77 | 334 | 714 | 741 | 241 | -253 | Upgrade
|
| Interest Expense | -164.16 | -128 | -83 | -87 | -70 | -58 | Upgrade
|
| Interest & Investment Income | 17.47 | 11 | 3 | 7 | 2 | 4 | Upgrade
|
| Earnings From Equity Investments | 0.53 | 1 | - | 3 | 2 | -4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.33 | -36 | 83 | 56 | 51 | 26 | Upgrade
|
| Other Non Operating Income (Expenses) | 66.62 | -39 | 51 | -13 | -70 | 76 | Upgrade
|
| EBT Excluding Unusual Items | 917.56 | 143 | 768 | 707 | 156 | -209 | Upgrade
|
| Gain (Loss) on Sale of Investments | 194 | 194 | - | 40 | -289 | -13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.91 | 5 | 7 | - | 3 | 2 | Upgrade
|
| Asset Writedown | -124.34 | -99 | -49 | -113 | -36 | -252 | Upgrade
|
| Legal Settlements | -1 | -1 | -1 | -10 | -9 | -20 | Upgrade
|
| Other Unusual Items | -84.02 | -77 | -153 | -68 | -149 | -54 | Upgrade
|
| Pretax Income | 928.74 | 165 | 572 | 556 | -324 | -546 | Upgrade
|
| Income Tax Expense | 289.4 | 294 | 394 | 364 | 416 | 289 | Upgrade
|
| Earnings From Continuing Operations | 639.35 | -129 | 178 | 192 | -740 | -835 | Upgrade
|
| Minority Interest in Earnings | -13.69 | - | 5 | -30 | -26 | -8 | Upgrade
|
| Net Income | 625.66 | -129 | 183 | 162 | -766 | -843 | Upgrade
|
| Net Income to Common | 625.66 | -129 | 183 | 162 | -766 | -843 | Upgrade
|
| Net Income Growth | 1582.64% | - | 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) | 0.13% | 1.27% | 2.86% | 9.03% | 6.87% | 1.28% | Upgrade
|
| EPS (Basic) | 25.64 | -5.28 | 7.58 | 6.91 | -35.59 | -41.86 | Upgrade
|
| EPS (Diluted) | 25.64 | -5.28 | 7.58 | 6.91 | -35.59 | -41.86 | Upgrade
|
| EPS Growth | 1580.53% | - | 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 | 25.48% | 24.82% | 25.86% | 25.60% | 25.23% | 26.98% | Upgrade
|
| Operating Margin | 3.35% | 1.16% | 2.44% | 2.43% | 0.92% | -1.12% | Upgrade
|
| Profit Margin | 2.10% | -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 | 1,698 | 1,022 | 1,385 | 1,453 | 801 | 324 | Upgrade
|
| EBITDA Margin | 5.70% | 3.54% | 4.73% | 4.76% | 3.04% | 1.43% | Upgrade
|
| D&A For EBITDA | 700.75 | 688 | 671 | 712 | 560 | 577 | Upgrade
|
| EBIT | 996.77 | 334 | 714 | 741 | 241 | -253 | Upgrade
|
| EBIT Margin | 3.35% | 1.16% | 2.44% | 2.43% | 0.92% | -1.12% | Upgrade
|
| Effective Tax Rate | 31.16% | 178.18% | 68.88% | 65.47% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.