Half-year report · HY
1447.TEDINET S100X4D1
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥28.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥280m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | −¥79m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥268m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥143m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥169m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥251m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥189m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥70m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥129m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥281m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥63m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | −¥301m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥17.1bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥17.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥16.8bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.2bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥14.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.9bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥305m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥234m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥214m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥339m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥111m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥405m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥632m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥2.85 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.28 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.47 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 15.8% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.5% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | −¥8m |
| Construction And Civil Engineering Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥8.7bn |
| Construction And Civil Engineering Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥8.7bn |
| Construction And Civil Engineering Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥15m |
| Consultation Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥706m |
| Consultation Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥705m |
| Consultation Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥132,000 |
| Consultation Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥107m |
| Human Resource Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥2.4bn |
| Human Resource Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥2.4bn |
| Human Resource Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥9m |
| Human Resource Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥203m |
| System Development Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥2.9bn |
| System Development Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥2.9bn |
| System Development Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥53m |
| System Development Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥71m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥14.7bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥14.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥62m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥183m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥175m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥102m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥100m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | −¥73m |
| Construction And Civil Engineering Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥8.3bn |
| Construction And Civil Engineering Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥8.3bn |
| Construction And Civil Engineering Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥34m |
| Consultation Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥724m |
| Consultation Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥721m |
| Consultation Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3m |
| Consultation Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥76m |
| Human Resource Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.2bn |
| Human Resource Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.2bn |
| Human Resource Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥13m |
| Human Resource Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥142m |
| System Development Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.5bn |
| System Development Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| System Development Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥52m |
| System Development Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥58m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥13.7bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥13.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥68m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | −¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | −¥97m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 557
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1InterimDuration_ReportableSegmentsMember | 13686809000 | JPY |
| Net sales | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 101637000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 13788446000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E34165-000ConsultationBusinessReportableSegmentsMember | -75603000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember | -57674000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E34165-000HumanResourceBusinessReportableSegmentsMember | 142229000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E34165-000ConstructionAndCivilEngineeringBusinessReportableSegmentsMember | -33597000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | -24646000 | JPY |
| Operating income | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -72712000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | -97358000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E34165-000ConsultationBusinessReportableSegmentsMember | 705465000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember | 2863111000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E34165-000HumanResourceBusinessReportableSegmentsMember | 2407638000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E34165-000ConstructionAndCivilEngineeringBusinessReportableSegmentsMember | 8688591000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 14664806000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15421000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 14680228000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E34165-000ConsultationBusinessReportableSegmentsMember | 132000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember | 53107000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E34165-000HumanResourceBusinessReportableSegmentsMember | 8778000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E34165-000ConstructionAndCivilEngineeringBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 62018000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5169000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 67187000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E34165-000ConsultationBusinessReportableSegmentsMember | 705597000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember | 2916218000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E34165-000HumanResourceBusinessReportableSegmentsMember | 2416416000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E34165-000ConstructionAndCivilEngineeringBusinessReportableSegmentsMember | 8688591000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 14726824000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20590000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 14747415000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E34165-000ConsultationBusinessReportableSegmentsMember | -106827000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember | 71050000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E34165-000HumanResourceBusinessReportableSegmentsMember | 203208000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E34165-000ConstructionAndCivilEngineeringBusinessReportableSegmentsMember | 15457000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 182890000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -7869000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 175020000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第８期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)SAAFホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | SAAF Holdings Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 左奈田 直幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲三丁目２番24号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6770-9970 （代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員経営管理本部長 宗宮 伸英 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲三丁目２番24号 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |