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Saikaya Department StoreSaikaya Department Store Co.,Ltd.8254東証スタンダード小売業FY ending Aug 2025, consolidated, J-GAAP

Saikaya Department Store FY ending Aug 2023 results

Saikaya Department Store brought in ¥5.2B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +115.4% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Aug 2022 → FY ending Aug 2023

Revenue
+115.4%¥2.42B → ¥5.2B
Gross profit
+105.6%¥1.52B → ¥3.12B
Operating income
Back to profit-¥69M → ¥144.1M
Net income attributable to owners
Back to profit-¥82.6M → ¥9.7M
Operating cash flow
+261.5%¥101.6M → ¥367.1M
Free cash flow
+236.2%¥88M → ¥295.9M

Where the money goes

FY ending Aug 2022 → FY ending Aug 2023

Where ¥100 of sales goes

For every ¥100 Saikaya Department Store sells, how much goes where, and how much is kept.

FY ending Aug 2023
Cost of sales
¥40
SG&A
¥57
Operating profit
¥3
Net profit kept
¥0

Annual margin trends

Gross margin60.0%
FY ending Feb 2022: 20.4%20.4%FY ending Aug 2022: 62.8%62.8%FY ending Aug 2023: 60.0%60.0%FY22FY22FY23
Operating margin2.8%
FY ending Feb 2022: -2.5%-2.5%FY ending Aug 2022: -2.9%-2.9%FY ending Aug 2023: 2.8%2.8%FY22FY22FY23
Net margin0.2%
FY ending Feb 2022: -3.7%-3.7%FY ending Aug 2022: -3.4%-3.4%FY ending Aug 2023: 0.2%0.2%FY22FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第94期(2024/09/01－2025/08/31)

    ID S100X51A2025-11-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第93期(2023/09/01－2024/08/31)

    ID S100USSZ2024-11-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第92期(2022/09/01－2023/08/31)

    ID S100SDXW2023-11-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(令和4年3月1日－令和4年8月31日)

    ID S100PPCM2022-11-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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