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 2024 results

Saikaya Department Store brought in ¥4.95B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -4.9% from the prior year, operating profit -23.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.9% · profit -23.3%, calculated from disclosed figures.

Operating leverage: 4.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
-4.9%¥5.2B → ¥4.95B
Gross profit
-18.1%¥3.12B → ¥2.56B
Operating income
-23.3%¥144.1M → ¥110.5M
Net income attributable to owners
+646.2%¥9.7M → ¥72.7M
Operating cash flow
-29.3%¥367.1M → ¥259.7M
Free cash flow
-116.5%¥295.9M → -¥48.9M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥48
SG&A
¥50
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin51.7%
FY ending Feb 2022: 20.4%20.4%FY ending Aug 2022: 62.8%62.8%FY ending Aug 2023: 60.0%60.0%FY ending Aug 2024: 51.7%51.7%FY22FY22FY23FY24
Operating margin2.2%
FY ending Feb 2022: -2.5%-2.5%FY ending Aug 2022: -2.9%-2.9%FY ending Aug 2023: 2.8%2.8%FY ending Aug 2024: 2.2%2.2%FY22FY22FY23FY24
Net margin1.5%
FY ending Feb 2022: -3.7%-3.7%FY ending Aug 2022: -3.4%-3.4%FY ending Aug 2023: 0.2%0.2%FY ending Aug 2024: 1.5%1.5%FY22FY22FY23FY24

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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Other periods

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