SAAF Holdings Co.,Ltd. (1447.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	29.6B	29.6B	28.9B	29.3B	30.5B
Cost of Revenue	5.3B	22.0B	21.7B	21.7B	22.7B
Gross Profit	1.9B	7.6B	7.2B	7.6B	7.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.8B	6.5B	6.8B	6.9B	7.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.8B	6.5B	6.8B	6.9B	7.1B
Cost and Expenses	28.5B	28.5B	28.5B	28.6B	29.8B
Operating Income (EBIT)	1.1B	1.1B	333.0M	713.0M	739.0M
Non-Operating
Interest Income	200.0K	10.3M	5.4M	3.1M	869.0K
Interest Expense	44.4M	164.9M	127.4M	83.2M	87.4M
Net Interest Income	(44.2M)	(154.6M)	(121.9M)	(80.1M)	(86.6M)
Other Non-Op Income/Expense	12.5M	(92.1M)	(191.2M)	54.0M	(31.0M)
Non-Operating Income (excl Interest)	64.4M	149.7M	52.2M	195.2M	125.7M
EBT (Pre-Tax Income)	95.1M	947.2M	165.4M	571.8M	557.2M
Income Tax Expense	121.1M	489.1M	294.5M	394.1M	364.5M
Bottom Line
Net Income	460.0M	460.0M	(129.0M)	183.0M	162.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	460.0M	460.0M	(129.0M)	183.0M	162.0M
Per Share
Basic EPS	¥19	¥19	(¥5)	¥8	¥7
Diluted EPS	¥19	¥19	—	—	¥7
Revenue Per Share	¥1,212	¥1,212	¥1,180	¥1,213	¥1,302
Shares
Basic Shares Outstanding	24.4M	24.4M	24.4M	24.1M	23.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.6B	856.7M	1.2B	1.3B
D&A	—	553.1M	523.7M	528.4M	568.5M
EBIT	1.1B	1.1B	333.0M	713.0M	739.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026