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Saikaya Department Store, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 4% Increase in The Current Fiscal Year

Wed Oct 15, 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 October 15th (15:30). The consolidated ordinary profit for the fiscal year ended August 2025 expanded to 35.0% from the previous period to 135 million yen, exceeding the previous forecast of 106 million yen. For the fiscal year ending August 2026, the consolidated ordinary profit is expected to grow by 3.7% to 140 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit grew 11.1% from the same period last year, reaching 10 million yen. The operating profit margin improved from 0.2% in the same period last year to 2.0%.

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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, 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 4,632 114 135 110 22.3 0 Oct 15, 2025 J-GAAP
YoY -6.4% +3.6% +35.0% +52.8% +51.7%

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 4,530 114 106 100 20.2 0 Apr 8, 2025 J-GAAP
Aug, 2025 Results 4,632 114 135 110 22.3 0 Oct 15, 2025 J-GAAP
Revision Rate +2.3% 0.0% +27.4% +10.0% +10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 2,360 59 103 99 20.1 － Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 2,300 40 35 30 6.1 － Oct 15, 2025 J-GAAP
YoY -2.5% -32.2% -66.0% -69.7% -69.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 4,950 110 100 72 14.7 0 Oct 15, 2024 J-GAAP
Aug, 2025 4,632 114 135 110 22.3 0 Oct 15, 2025 J-GAAP
Aug, 2026 Guidance 4,800 150 140 120 24.2 － Oct 15, 2025 J-GAAP
YoY +3.6% +31.6% +3.7% +9.1% +8.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 1,157 33 22 21 4.3 2.9 Jul 10, 2025 J-GAAP
Jun - Aug, 2025 1,115 22 10 -10 -2.0 2.0 Oct 15, 2025 J-GAAP
YoY +3.5% +1,000.0% +11.1% － －

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