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SAIZERIYA, The Current Fiscal Year Ordinary Profit Revised Downward by 4%

Wed Apr 9, 2025 3:30 pm JST Earnings

7581 SAIZERIYA CO.,LTD. 【J-GAAP】

Earnings Report

SAIZERIYA CO.,LTD. <7581> [TSE Prime] announced its financial results after the market closed on April 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) was 6.47 billion yen, a 0.1% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 11.1% increase.

In addition, the full-year consolidated ordinary profit has decreased 4.3%, from the previous forecast of 16.4 billion yen to 15.7 billion yen (compared to 15.5 billion yen in the previous period), leading to a reduction in the profit growth rate from 5.2% to 0.7%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to grow 1.3% from the same period last year, reaching 9.22 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 2.41 billion yen, a 11.2% decrease compared to the same period last year. The operating profit margin worsened from 4.8% in the same period last year to 3.8%.

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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 83,870 904 1,103 595 12.2 13.9 Apr 12, 2023 J-GAAP
Sep - Feb, 2023 104,634 5,934 6,482 2,554 52.2 41.6 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 121,572 6,185 6,478 4,669 95.1 41.3 Apr 9, 2025 J-GAAP
YoY +16.2% +4.2% -0.1% +82.8% +82.3%

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 121,572 6,185 6,478 4,669 95.4 0 Apr 9, 2025 J-GAAP
Sep - Feb, 2024 Results 121,572 6,185 6,478 4,669 95.1 0 Apr 9, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Prev 253,600 16,600 16,400 10,300 209.9 25 Oct 9, 2024 J-GAAP
Aug, 2025 New 258,700 15,500 15,700 10,300 209.9 25 Apr 9, 2025 J-GAAP
Revision Rate +2.0% -6.6% -4.3% 0.0% 0.0%

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 119,908 8,929 9,103 5,595 114.2 25 Oct 9, 2024 J-GAAP
Mar - Aug, 2025 Guidance 137,128 9,315 9,222 5,631 114.8 25 Apr 9, 2025 J-GAAP
YoY +14.4% +4.3% +1.3% +0.6% +0.5%

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 258,700 15,500 15,700 10,300 209.9 25 Apr 9, 2025 J-GAAP
YoY +15.2% +4.3% +0.7% +26.4% +26.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +16.0% -8.4% -11.2% － －

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