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SAIZERIYA, 18% Increase in Ordinary Profit, Update Record High for Third Consecutive Term
7581 SAIZERIYA CO.,LTD. 【J-GAAP】
Earnings ReportSAIZERIYA CO.,LTD. <7581> [TSE Prime] announced its financial results after the market closed on October 15th (15:30). The consolidated ordinary profit for the fiscal year ended August 2025 increased by 1.4% from the previous period to 15.8 billion yen. For the fiscal year ending August 2026, the consolidated ordinary profit is expected to grow by 18.3% to 18.7 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.
In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit amounted to 4.91 billion yen, a 2.1% decrease compared to the same period last year. The operating profit margin worsened from 7.8% in the same period last year to 7.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2023 | 183,244 | 7,222 | 7,949 | 5,154 | 105.6 | 18 | Oct 11, 2023 | J-GAAP |
| Aug, 2024 | 224,542 | 14,863 | 15,585 | 8,149 | 166.3 | 25 | Oct 9, 2024 | J-GAAP |
| Aug, 2025 | 256,714 | 15,499 | 15,805 | 11,164 | 227.5 | 30 | Oct 15, 2025 | J-GAAP |
| YoY | +14.3% | +4.3% | +1.4% | +37.0% | +36.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2025 Guidance | 258,700 | 15,500 | 15,700 | 10,300 | 209.9 | 30 | Jul 9, 2025 | J-GAAP |
| Aug, 2025 Results | 256,714 | 15,499 | 15,805 | 11,164 | 227.5 | 30 | Oct 15, 2025 | J-GAAP |
| Revision Rate | -0.8% | 0.0% | +0.7% | +8.4% | +8.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 121,572 | 6,185 | 6,478 | 4,669 | 95.1 | 0 | Apr 9, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 132,200 | 7,800 | 7,300 | 4,900 | 99.8 | 0 | Oct 15, 2025 | J-GAAP |
| YoY | +8.7% | +26.1% | +12.7% | +4.9% | +5.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 224,542 | 14,863 | 15,585 | 8,149 | 166.3 | 25 | Oct 9, 2024 | J-GAAP |
| Aug, 2025 | 256,714 | 15,499 | 15,805 | 11,164 | 227.5 | 30 | Oct 15, 2025 | J-GAAP |
| Aug, 2026 Guidance | 276,300 | 19,000 | 18,700 | 12,400 | 252.5 | 30 | Oct 15, 2025 | J-GAAP |
| YoY | +7.6% | +22.6% | +18.3% | +11.1% | +11.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 61,272 | 4,798 | 5,014 | 2,973 | 60.7 | 7.8 | Oct 9, 2024 | J-GAAP |
| Sep - Nov, 2024 | 61,275 | 3,918 | 4,062 | 2,655 | 54.1 | 6.4 | Jan 8, 2025 | J-GAAP |
| Dec - Feb, 2024 | 60,297 | 2,267 | 2,416 | 2,014 | 41.0 | 3.8 | Apr 9, 2025 | J-GAAP |
| Mar - May, 2025 | 66,767 | 4,423 | 4,416 | 3,115 | 63.5 | 6.6 | Jul 9, 2025 | J-GAAP |
| Jun - Aug, 2025 | 68,375 | 4,891 | 4,911 | 3,380 | 68.9 | 7.2 | Oct 15, 2025 | J-GAAP |
| YoY | +11.6% | +1.9% | -2.1% | +13.7% | +13.5% |
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