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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 2024 results

About 55% 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 ¥3 is left as operating profit.

Revenue changed -4.1% from the prior year, operating profit -3.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.1% · profit -3.5%, calculated from disclosed figures.

Operating leverage: 0.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-4.1%¥30.5B → ¥29.3B
Gross profit
-3.1%¥7.81B → ¥7.57B
Operating income
-3.5%¥739.4M → ¥713.8M
Net income attributable to owners
+12.7%¥162.5M → ¥183.1M
Operating cash flow
+54.9%¥369.4M → ¥572.3M
Free cash flow
Back to profit-¥427.9M → ¥123.3M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥74
SG&A
¥23
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin25.9%
FY ending Mar 2020: 26.4%26.4%FY ending Mar 2021: 28.5%28.5%FY ending Mar 2022: 25.2%25.2%FY ending Mar 2023: 25.6%25.6%FY ending Mar 2024: 25.9%25.9%FY20FY21FY22FY23FY24
Operating margin2.4%
FY ending Mar 2020: 0.7%0.7%FY ending Mar 2021: 0.7%0.7%FY ending Mar 2022: 0.9%0.9%FY ending Mar 2023: 2.4%2.4%FY ending Mar 2024: 2.4%2.4%FY20FY21FY22FY23FY24
Net margin0.6%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: -1.6%-1.6%FY ending Mar 2022: -2.9%-2.9%FY ending Mar 2023: 0.5%0.5%FY ending Mar 2024: 0.6%0.6%FY20FY21FY22FY23FY24

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 2024
  • Ground Investigation and Ground Improvement Business¥16.1B
    55%
    Op. margin 3.3%
  • Human Resource Business¥5.91B
    20%
    Op. margin 2.1%Industry: HR & Staffing
  • System Development Business¥3.16B
    11%
    Op. margin 6.4%Industry: IT Services & System Integration
  • Consultation Business¥1.93B
    7%
    Op. margin 14.1%Industry: Consulting
  • Overseas Business¥931.6M
    3%
    Op. margin -2.7%
  • Other¥506.6M
    2%
    Op. margin -6.3%
  • Construction Technology Business¥445.1M
    2%
    Op. margin 6.8%
  • Warranty and Inspection Business¥302.9M
    1%
    Op. margin 0.7%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第8期(2025/04/01－2026/03/31)

    ID S100YWQ22026-08-13Open

  • 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: 49 / Derived from other figures: 1

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