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Saikaya Department Store, Sep-Nov (1Q) Ordinary Profit Turns to Profit

Tue Jan 14, 2025 4:40 pm JST Earnings

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

Earnings Report

Saikaya Department Store Co.,Ltd. <8254> [TSE Std] announced its financial results after the market closed on January 14th (16:40). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending August 2025 (September to November) turned into a profit of 41 million yen (compared to a loss of 9 million yen in the same period last year). The progress rate toward the plan for the six months ending February (1H) of 63 million yen was 65.1%.

In the most recent three-month period, from September to November (1Q), the operating profit/loss margin worsened from -0.4% in the same period last year to -1.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Nov, 2022 1,191 -66 -71 -73 -14.8 Jan 13, 2023 J-GAAP
Sep - Nov, 2023 1,222 -5 -9 -17 -3.6 Jan 12, 2024 J-GAAP
Sep - Nov, 2024 1,074 -17 41 38 7.8 65.1 Jan 14, 2025 J-GAAP
YoY -12.1% -240.0%

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
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
Sep - Nov, 2024 1,074 -17 41 38 7.8 -1.6 Jan 14, 2025 J-GAAP
YoY -12.1% -240.0%

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