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Revision of earnings forecasts1447SAAF Holdings Co.,Ltd.Construction and Materials

Notice Regarding Revisions to Full-Year Earnings Forecasts and Recognition of an Extraordinary Loss

The full-year forecast for the fiscal year ending March 2026 has been revised, with net sales lowered by ¥479 million while operating income, ordinary income and net income have been raised. The Company also expects to recognize an extraordinary loss of ¥67.812 million associated with the withdrawal from its Vietnam business.

Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
169.2
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales30,060→29,581million
-1.6%
Operating profit813→980million
+20.5%
Ordinary income697→891million
+27.8%
Profit attributable to owners of the parent156→420million
+169.2%
Net income per share6.38→17.18yen and sen
+169.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Profit in each segment has remained firm, losses have decreased as a result of the review of the Vietnam business, structural reforms such as the streamlining and withdrawal from unprofitable businesses and the optimization of selling, general and administrative expenses have progressed and their effects have become apparent, and temporary expenses are expected to be lower than projected. Net sales have generally tracked the initial plan.

Details and amount of extraordinary loss

Loss on withdrawal from business (estimated uncollectible amount of accounts receivable associated with the closure of the Vietnam business): ¥67.812 million

Previous-period resultsNet sales: ¥28,855 million; operating income: ¥333 million; ordinary income: ¥142 million; net loss attributable to owners of the parent: ¥129 million; earnings per share: ¥5.28 loss (fiscal year ended March 2025)
Dividend forecast revisionNo change at this time
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,060 million → ¥29,581 million(-1.6%)
Operating profit¥813 million → ¥980 million(+20.5%)
Ordinary income¥697 million → ¥891 million(+27.8%)
Profit attributable to owners of the parent¥156 million → ¥420 million(+169.2%)
Net income per share6.38 yen and sen → 17.18 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales: ¥28,855 million; operating income: ¥333 million; ordinary income: ¥142 million; net loss attributable to owners of the parent: ¥129 million; earnings per share: ¥5.28 loss (fiscal year ended March 2025)
Reason for the revisionProfit in each segment has remained firm, losses have decreased as a result of the review of the Vietnam business, structural reforms such as the streamlining and withdrawal from unprofitable businesses and the optimization of selling, general and administrative expenses have progressed and their effects have become apparent, and temporary expenses are expected to be lower than projected. Net sales have generally tracked the initial plan.
Details and amount of extraordinary lossLoss on withdrawal from business (estimated uncollectible amount of accounts receivable associated with the closure of the Vietnam business): ¥67.812 million
Dividend forecast revisionNo change at this time
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Profit in each segment has remained firm, losses have decreased as a result of the review of the Vietnam business, the effects of structural reforms such as the streamlining and withdrawal from unprofitable businesses and the optimization of selling, general and administrative expenses have become apparent, and temporary expenses are expected to be lower than projected.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecasts and Recognition of an Extraordinary Loss | SAAF Holdings Co.,Ltd. (1447) timely disclosure | Komori