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Saikaya Department Store, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 37%, Exceeds Full-Year Plan

Thu Jul 10, 2025 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 July 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) expanded 125 million yen, an increase 37.4% compared to the same period last year. Progress toward the full-year plan of 106 million yen is 117.9%, already exceeding the target and also exceeding the same period of the previous year of 91.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the June to August period (4Q) is expected to turn into a loss of 19 million yen (compared to a profit of 9 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit dropped to 22 million yen, a 33.3% decrease compared to the same period last year. The operating profit margin worsened from 3.4% in the same period last year to 2.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 3,962 54 44 -82 -16.6 33.3 Jul 14, 2023 J-GAAP
Sep - May, 2023 3,873 108 91 69 14.0 91.0 Jul 16, 2024 J-GAAP
Sep - May, 2024 3,517 92 125 120 24.3 117.9 Jul 10, 2025 J-GAAP
YoY -9.2% -14.8% +37.4% +73.9% +73.7%

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 2,309 44 42 24 4.9 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 2,170 55 3 1 0.2 0 Apr 8, 2025 J-GAAP
YoY -6.0% +25.0% -92.9% -95.8% -95.9%

Current Period Guidance

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 Guidance 4,530 114 106 100 20.2 0 Apr 8, 2025 J-GAAP
YoY -8.5% +3.6% +6.0% +38.9% +37.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -6.1% -21.4% -33.3% 0.0% 0.0%

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