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Saikaya Department Store, First Half Ordinary Profit Decreases by 70%, Dec-Feb Ordinary Profit Decreases by 34%

Tue Apr 14, 2026 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 2026 (September 2025 to February 2026) significantly dropped 69.9% from the same period last year to 31 million yen. Progress toward the full-year plan of 140 million yen was 22.1%, also falling below the three-year average of 54.4%.

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 (second half) is expected to surge 3.4 times that of the same period last year, reaching 109 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit dropped to 41 million yen, a 33.9% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 3.9%.

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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, 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 76.3 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 2,371 58 31 34 6.6 22.1 Apr 14, 2026 J-GAAP
YoY +0.5% -1.7% -69.9% -65.7% -67.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance 2,371 58 31 34 5.7 － Apr 1, 2026 J-GAAP
Sep - Feb, 2025 Results 2,371 58 31 34 6.6 － Apr 14, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +16.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 2,272 55 32 11 2.2 0 Oct 15, 2025 J-GAAP
Mar - Aug, 2026 Guidance 2,429 92 109 86 14.4 5 Apr 1, 2026 J-GAAP
YoY +6.9% +67.3% +240.6% +681.8% +547.5%

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 20.2 5 Dec 24, 2025 J-GAAP
YoY +3.6% +31.6% +3.7% +9.1% -9.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 1,028 6 -10 -7 -1.4 0.6 Jan 14, 2026 J-GAAP
Dec - Feb, 2025 1,343 52 41 41 8.0 3.9 Apr 14, 2026 J-GAAP
YoY +4.4% -31.6% -33.9% -32.8% -35.4%

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