8254 Saikaya Department Store Co.,Ltd. - Financial Results

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8254

TSE Standard

Saikaya Department Store Co.,Ltd.

374

JPY

-2

(-0.53%)

Dec 5, 12:55 pm JST

2.41

USD

Dec 4, 10:55 pm EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022 Changed	2,416	-69	-79	-82	-16.7	0	Oct 14, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 14, 2021	15,000	10	-130	-134	0	J-GAAP
	Jul 15, 2021	14,100	-153	-260	-264	0	J-GAAP
	Aug 26, 2021	13,000	-480	-600	-604	0	J-GAAP
Results	Apr 14, 2022	13,814	-348	-464	-509	0	J-GAAP
Aug, 2022 Changed	Apr 14, 2022	6,900	-80	-80	-82	0	J-GAAP
Changed	Jul 15, 2022	2,250	-80	-80	-82	0	J-GAAP
Results Changed	Oct 14, 2022	2,416	-69	-79	-82	0	J-GAAP
Aug, 2023	Oct 14, 2022	Available in future release
	Mar 14, 2023
	Jul 14, 2023
	Sep 14, 2023
Results	Oct 13, 2023
Aug, 2024	Oct 13, 2023
	Apr 15, 2024
Results	Oct 15, 2024
Aug, 2025	Oct 15, 2024
	Apr 8, 2025
Results	Oct 15, 2025
Aug, 2026	Oct 15, 2025	4,800	150	140	120	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	92,787	-0.8	Available in future release
Feb, 2003	88,099	-5.1
Feb, 2004	84,758	-3.8
Feb, 2005	82,662	-2.5
Feb, 2006	78,863	-4.6
Feb, 2007	75,208	-4.6
Feb, 2008	72,776	-3.2
Feb, 2009	68,826	-5.4
Feb, 2010	57,146	-17.0
Feb, 2011	46,676	-18.3
Feb, 2012	40,242	-13.8
Feb, 2013	39,512	-1.8
Feb, 2014	37,703	-4.6
Feb, 2015	35,223	-6.6
Feb, 2016	26,461	-24.9
Feb, 2017	21,060	-20.4
Feb, 2018	19,855	-5.7
Feb, 2019	19,384	-2.4
Feb, 2020	18,431	-4.9
Feb, 2021	15,002	-18.6
Feb, 2022	13,814	-7.9
Aug, 2022 Changed	2,416	－
Aug, 2023	5,204	+115.4
Aug, 2024	4,950	-4.9
Aug, 2025	4,632	-6.4
Aug, 2026 Guidance	4,800	+3.6	150	+31.6	140	+3.7	24.2	+8.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	4,950	110	2.22	12.07	0.60	0.41	14.7
Aug, 2025	4,632	114	2.46	15.63	0.93	0.39	22.3
Aug, 2026 Guidance	4,800	150	3.13	15.17	1.01	0.40	24.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	93,528	1,579	909	7,668	2,448.5
Fiscal Year	Feb, 2001	Feb, 1993	Feb, 1989	Feb, 2011	Feb, 2011

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	2,817	45	38	-84	-17.1	－	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	2,641	66	58	48	9.8	－	Apr 15, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 14, 2022	2,537	32	18	16	－	J-GAAP
-	Mar 6, 2023	2,805	55	46	42	－	J-GAAP
-	Mar 14, 2023	2,805	55	46	-84	－	J-GAAP
- Results	Apr 14, 2023	2,817	45	38	-84	－	J-GAAP
Feb, 2024	Oct 13, 2023	Available in future release
Results	Apr 15, 2024
Feb, 2025	Oct 15, 2024
	Apr 8, 2025
Results	Apr 14, 2025
Feb, 2026	Oct 15, 2025	2,300	40	35	30	－	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Aug, 2023	144	232	367	-135	-3	1,784	14.68	J-GAAP
Aug, 2024	110	-131	259	-390	-3	1,649	13.97	J-GAAP
Aug, 2025	114	-210	410	-620	-5	1,434	12.06	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	1,222	-5	-9	-17	-3.6	-0.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,419	71	67	65	13.3	5.0	Apr 15, 2024	J-GAAP
Mar - May, 2024	1,232	42	33	21	4.3	3.4	Jul 16, 2024	J-GAAP
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	4,115	-8.5	Available in future release
Dec - Feb, 2020	4,366	-8.2
Mar - May, 2021	3,366	+27.7
Jun - Aug, 2021	3,206	-17.5
Sep - Nov, 2021	3,498	-15.0
Dec - Feb, 2021	3,744	-14.2
Mar - May, 2022	1,236	-63.3
Jun - Aug, 2022	1,180	-63.2
Sep - Nov, 2022	1,191	－
Dec - Feb, 2022	1,626	－
Mar - May, 2023	1,145	－
Jun - Aug, 2023	1,242	－
Sep - Nov, 2023	1,222	+2.6
Dec - Feb, 2023	1,419	-12.7
Mar - May, 2024	1,232	+7.6
Jun - Aug, 2024	1,077	-13.3
Sep - Nov, 2024	1,074	-12.1
Dec - Feb, 2024	1,286	-9.4
Mar - May, 2025	1,157	-6.1
Jun - Aug, 2025	1,115	+3.5	22	+1,000.0	10	+11.1	-2.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,357	497	363	7,188	2,280.7
Fiscal Year	Feb, 2005	Feb, 2005	Feb, 2005	May, 2010	May, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2023	-33.34	4.7	12,153	576	-3,437	15.03	Oct 13, 2023	J-GAAP
Aug, 2024	-25.10	5.2	11,806	617	-3,364	14.03	Oct 15, 2024	J-GAAP
Aug, 2025	10.19	6.7	11,894	791	-3,227	10.94	Oct 15, 2025	J-GAAP

Saikaya Department Store Co.,Ltd.(8254) Financial Results