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Saikaya Department Store Co.,Ltd., 3% Increase in Ordinary Profit for The Current Fiscal Year

Tue Oct 15, 2024 3:00 pm JST Earnings

8254 Saikaya Department Store Co.,Ltd. 【J-GAAP】

Earnings Report

Saikaya Department Store Co.,Ltd. <8254> [TSE-S] announced its financial results after the market closed on October 15th (15:00). The consolidated ordinary profit for the fiscal year ending August 2024 decreased by 24.2% from the previous period to 100 million yen. For the fiscal year ending August 2025, the profit is expected to grow by 3.0% to 103 million yen.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit significantly dropped to 9 million yen, a 89.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.2% in the same period last year to 0.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 Changed 2,416 -69 -79 -82 -16.7 0 Oct 14, 2022 J-GAAP
Aug, 2023 5,204 144 132 9 2.2 0 Oct 13, 2023 J-GAAP
Aug, 2024 4,950 110 100 72 14.7 0 Oct 15, 2024 J-GAAP
YoY -4.9% -23.6% -24.2% +700.0% +576.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 4,535 107 89 59 11.9 0 Apr 15, 2024 J-GAAP
Aug, 2024 Results 4,950 110 100 72 14.7 0 Oct 15, 2024 J-GAAP
Revision Rate +9.2% +2.8% +12.4% +22.0% +23.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 2,641 66 58 48 9.8 － Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance 2,234 72 63 53 10.7 － Oct 15, 2024 J-GAAP
YoY -15.4% +9.1% +8.6% +10.4% +9.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 5,204 144 132 9 2.2 0 Oct 13, 2023 J-GAAP
Aug, 2024 4,950 110 100 72 14.7 0 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 4,404 114 103 87 17.6 0 Oct 15, 2024 J-GAAP
YoY -11.0% +3.6% +3.0% +20.8% +19.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,242 90 88 91 21.9 7.2 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 1,222 -5 -9 -17 -3.6 -0.4 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 1,419 71 67 65 13.3 5.0 Apr 15, 2024 J-GAAP
Mar - May, 2024 1,232 42 33 21 4.3 3.4 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 1,077 2 9 3 0.6 0.2 Oct 15, 2024 J-GAAP
YoY -13.3% -97.8% -89.8% -96.7% -97.2%

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