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 2025 results

About 100% of Saikaya Department Store's sales come from Department Store Business, with Real estate business making up much of the rest.

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

Revenue changed -6.4% from the prior year, operating profit +3.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.4% · profit +3.8%, calculated from disclosed figures.

Operating leverage: -0.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2024 → FY ending Aug 2025

Revenue
-6.4%¥4.95B → ¥4.63B
Gross profit
-10.3%¥2.56B → ¥2.3B
Operating income
+3.8%¥110.5M → ¥114.8M
Net income attributable to owners
+51.7%¥72.7M → ¥110.3M
Operating cash flow
+58.0%¥259.7M → ¥410.2M
Free cash flow
Loss-¥48.9M → -¥89.3M

Where the money goes

FY ending Aug 2024 → FY ending Aug 2025

Where ¥100 of sales goes

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

FY ending Aug 2025
Cost of sales
¥50
SG&A
¥47
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin49.5%
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%FY ending Aug 2025: 49.5%49.5%FY22FY22FY23FY24FY25
Operating margin2.5%
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%FY ending Aug 2025: 2.5%2.5%FY22FY22FY23FY24FY25
Net margin2.4%
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%FY ending Aug 2025: 2.4%2.4%FY22FY22FY23FY24FY25

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

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

Spotted an error? Report it (corrections keep the original record)

Other periods

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