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SAAF HoldingsSAAF Holdings Co., Ltd.1447東証グロース建設業FY ending Mar 2026, consolidated, J-GAAP

SAAF Holdings FY ending Mar 2021 results

About 50% of SAAF Holdings's sales come from Ground Investigation and Ground Improvement Business, with Human Resource Business and System Development Business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +7.6% from the prior year, operating profit -2.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.6% · profit -2.2%, calculated from disclosed figures.

Operating leverage: -0.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+7.6%¥21.2B → ¥22.8B
Gross profit
+16.0%¥5.61B → ¥6.51B
Operating income
-2.2%¥155.8M → ¥152.4M
Net income attributable to owners
-530.5%¥83.2M → -¥358M
Operating cash flow
-210.8%¥717.9M → -¥795.5M
Free cash flow
Loss-¥127.5M → -¥1.51B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 SAAF Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥71
SG&A
¥28
Operating profit
¥1
Net loss
¥2

Annual margin trends

Gross margin28.5%
FY ending Mar 2020: 26.4%26.4%FY ending Mar 2021: 28.5%28.5%FY20FY21
Operating margin0.7%
FY ending Mar 2020: 0.7%0.7%FY ending Mar 2021: 0.7%0.7%FY20FY21
Net margin-1.6%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: -1.6%-1.6%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • Ground Investigation and Ground Improvement Business¥11.3B
    50%
    Op. margin 1.6%
  • Human Resource Business¥4.75B
    21%
    Op. margin 2.8%Industry: HR & Staffing
  • System Development Business¥2.89B
    13%
    Op. margin 5.8%Industry: IT Services & System Integration
  • Consultation Business¥1.68B
    7%
    Op. margin 12.4%Industry: Consulting
  • Apparel business¥989M
    4%
    Op. margin -41.9%
  • Overseas Business¥411.4M
    2%
    Op. margin 3.0%
  • Construction Technology Business¥366.9M
    2%
    Op. margin 7.6%
  • Warranty and Inspection Business¥302.3M
    1%
    Op. margin 18.4%
  • Other¥102.2M
    0%
    Op. margin -78.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2024/04/01－2025/03/31)

    ID S100W8I92025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2023/04/01－2024/03/31)

    ID S100TXD02024-06-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第5期(2022/04/01－2023/03/31)

    ID S100RXMD2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(令和3年4月1日－令和4年3月31日)

    ID S100OM9B2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(令和2年4月1日－令和3年3月31日)

    ID S100LVO92021-06-30Open

Extracted from XBRL: 29 / Derived from other figures: 1

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