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

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8254

TSE Standard

Saikaya Department Store Co.,Ltd.

411

JPY

-2

(-0.48%)

Dec 23, 3:30 pm JST

2.62

USD

Dec 23, 1:30 am 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
Feb, 2022	13,814	-348	-464	-509	-109.6	0	Apr 14, 2022	J-GAAP
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 Guidance	4,404	114	103	87	17.6	0	Oct 15, 2024	J-GAAP
YoY	-11.0%	+3.6%	+3.0%	+20.8%	+19.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 13, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Dec 25, 2020	15,150	-690	-780	-880	0	J-GAAP
Results	Apr 14, 2021	15,002	-639	-732	-846	0	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Jul 15, 2021
	Aug 26, 2021
Results	Apr 14, 2022
Aug, 2022 Changed	Apr 14, 2022
Changed	Jul 15, 2022
Results Changed	Oct 14, 2022
Aug, 2023	Oct 14, 2022
	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	4,404	114	103	87	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	93,528	+31.9	Available in future release
Feb, 2002	92,787	-0.8
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 Guidance	4,404	-11.0	114	+3.6	103	+3.0	17.6	+19.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	5,204	144	2.77	1.56	0.07	0.43	2.2
Aug, 2024	4,950	110	2.22	12.07	0.60	0.41	14.7
Aug, 2025 Guidance	4,404	114	2.59	14.10	0.74	0.37	17.6

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
Mar - Aug, 2021	6,572	-218	-318	-321	-73.9	－	Oct 15, 2021	J-GAAP
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 Guidance	2,234	72	63	53	10.7	－	Oct 15, 2024	J-GAAP
YoY	-15.4%	+9.1%	+8.6%	+10.4%	+9.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2021	Apr 14, 2021	7,000	3	-70	-72	－	J-GAAP
-	Jul 15, 2021	6,180	-160	-260	-262	－	J-GAAP
-	Aug 26, 2021	6,300	-230	-330	-332	－	J-GAAP
- Results	Oct 15, 2021	6,572	-218	-318	-321	－	J-GAAP
Feb, 2023	Oct 14, 2022	Available in future release
	Mar 6, 2023
	Mar 14, 2023
Results	Apr 14, 2023
Feb, 2024	Oct 13, 2023
Results	Apr 15, 2024
Feb, 2025	Oct 15, 2024	2,234	72	63	53	－	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, 2022	-69	73	101	-28	-1	1,556	12.81	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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
YoY	-4.9%	-23.6%	-24.2%	+700.0%	+576.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	1,191	-66	-71	-73	-14.8	-5.5	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	1,626	111	109	-11	-2.2	6.8	Apr 14, 2023	J-GAAP
Mar - May, 2023	1,145	9	6	2	0.4	0.8	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	1,242	90	88	91	21.9	7.2	Oct 13, 2023	J-GAAP
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
YoY	-13.3%	-97.8%	-89.8%	-96.7%	-97.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	4,499	-5.0	Available in future release
Dec - Feb, 2019	4,756	-5.4
Mar - May, 2020	2,636	-44.1
Jun - Aug, 2020	3,885	-12.9
Sep - Nov, 2020	4,115	-8.5
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	2	-97.8	9	-89.8	0.6	-97.3

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, 2022	-32.27	4.8	12,151	581	-3,446	14.91	Oct 14, 2022	J-GAAP
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

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