Saikaya Department Store, First Half Ordinary Profit Increases by 78%

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Mon Apr 14, 2025 3:30 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 April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) expanded 103 million yen, an increase 77.6% compared to the same period last year. The progress rate toward the full-year plan of 106 million yen was 97.2%, also surpassing the progress rate of 58.0% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to significant drop 92.9% from the same period last year to 3 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 62 million yen, a 7.5% decrease compared to the same period last year. However, the operating profit margin improved from 5.0% in the same period last year to 5.9%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2022	2,817	45	38	-84	-17.1	28.8	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	2,641	66	58	48	9.8	58.0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024	2,360	59	103	99	20.1	97.2	Apr 14, 2025	J-GAAP
YoY	-10.6%	-10.6%	+77.6%	+106.3%	+105.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	2,360	59	103	99	20.0	－	Apr 8, 2025	J-GAAP
Sep - Feb, 2024 Results	2,360	59	103	99	20.1	－	Apr 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	+0.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	2,309	44	42	24	4.9	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	2,170	55	3	1	0.2	0	Apr 8, 2025	J-GAAP
YoY	-6.0%	+25.0%	-92.9%	-95.8%	-95.9%

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	4,530	114	106	100	20.2	0	Apr 8, 2025	J-GAAP
YoY	-8.5%	+3.6%	+6.0%	+38.9%	+37.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	1,286	76	62	61	12.4	5.9	Apr 14, 2025	J-GAAP
YoY	-9.4%	+7.0%	-7.5%	-6.2%	-6.6%