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SAIZERIYA CO.,LTD., 5% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Wed Oct 9, 2024 3:00 pm JST Earnings

7581 SAIZERIYA CO.,LTD. 【J-GAAP】

Earnings Report

SAIZERIYA CO.,LTD. <7581> [TSE-P] announced its financial results after the market closed on October 9th (15:00). The consolidated ordinary profit for the fiscal year ending August 2024 expanded to 96.1% from the previous period to 15.5 billion yen, exceeding the previous forecast of 12.8 billion yen. For the fiscal year ending August 2025, the profit is expected to grow by 5.2% to 16.4 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit grew by 25.3% from the same period last year, reaching 5.01 billion yen. The operating profit margin improved from 7.1% in the same period last year to 7.8%.

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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, 2022 144,275 422 10,774 5,660 115.9 18 Oct 12, 2022 J-GAAP
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
YoY +22.5% +105.8% +96.1% +58.1% +57.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 211,000 13,100 12,800 6,500 132.5 25 Jul 10, 2024 J-GAAP
Aug, 2024 Results 224,542 14,863 15,585 8,149 166.3 25 Oct 9, 2024 J-GAAP
Revision Rate +6.4% +13.5% +21.8% +25.4% +25.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 104,634 5,934 6,482 2,554 52.2 0 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 122,100 7,200 7,200 4,600 94.0 0 Oct 9, 2024 J-GAAP
YoY +16.7% +21.3% +11.1% +80.1% +80.2%

Current Period Guidance

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 Guidance 253,600 16,600 16,400 10,300 209.9 25 Oct 9, 2024 J-GAAP
YoY +12.9% +11.7% +5.2% +26.4% +26.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 51,141 3,654 4,002 2,498 51.2 7.1 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 52,646 3,459 3,760 2,701 55.2 6.6 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 51,988 2,475 2,722 -147 -3.0 4.8 Apr 10, 2024 J-GAAP
Mar - May, 2024 58,636 4,131 4,089 2,622 53.5 7.0 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 61,272 4,798 5,014 2,973 60.7 7.8 Oct 9, 2024 J-GAAP
YoY +19.8% +31.3% +25.3% +19.0% +18.5%

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