saizeriyasaizeriya co.,ltd.7581東証プライム小売業FY ending Aug 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +14.3% from the prior year, operating profit +4.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 1.4% | 0.92× | 1.3% | 1.72× | 2.2% |
| 2022 | 3.9% | 1.01× | 4.0% | 1.72× | 6.8% |
| 2023 | 2.8% | 1.21× | 3.4% | 1.73× | 5.9% |
| 2024 | 3.6% | 1.39× | 5.0% | 1.73× | 8.7% |
| 2025 | 4.3% | 1.48× | 6.4% | 1.70× | 10.9% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Aug 2021 | FY ending Aug 2022 | FY ending Aug 2023 | FY ending Aug 2024 | FY ending Aug 2025 |
|---|---|---|---|---|---|
| Revenue | 126,513 | 144,275 | 183,244 | 224,542 | 256,714 |
| Cost of revenue | 46,360 | 53,223 | 72,747 | 92,458 | 107,631 |
| Gross profit | 80,152 | 91,051 | 110,497 | 132,084 | 149,082 |
| SG&A | 82,417 | 90,628 | 103,274 | 117,220 | 133,583 |
| Operating income | -2,264 | 422 | 7,222 | 14,863 | 15,499 |
| Pretax income | 2,593 | 8,617 | 6,927 | 14,028 | 15,628 |
| Income tax | 827 | 2,956 | 1,773 | 5,878 | 4,463 |
| Net income attributable to owners | 1,765 | 5,660 | 5,154 | 8,149 | 11,164 |
| Operating margin | -1.8% | 0.3% | 3.9% | 6.6% | 6.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Aug 2021 | FY ending Aug 2022 | FY ending Aug 2023 | FY ending Aug 2024 | FY ending Aug 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥52.7B | ¥60.3B | ¥67.9B | ¥71.9B | ¥67.2B |
| Total assets | ¥138B | ¥147.9B | ¥155.1B | ¥168.1B | ¥179.4B |
| Net assets | ¥83.6B | ¥94.5B | ¥99B | ¥110.8B | ¥117.2B |
| Share capital | ¥8.61B | ¥8.61B | ¥8.61B | ¥8.61B | ¥8.61B |
| Property, plant and equipment | ¥51B | ¥52.5B | ¥50.7B | ¥55.8B | ¥68.5B |
| Intangible assets excluding goodwill | ¥412M | ¥367M | ¥427M | ¥578M | ¥538M |
| Investment securities | ¥259M | ¥279M | ¥279M | — | — |
| Current assets | ¥70B | ¥78.9B | ¥87.7B | ¥98.2B | ¥96.5B |
| Current liabilities | ¥25.4B | ¥22.8B | ¥39.5B | ¥32.6B | ¥35.3B |
| Short-term borrowings | ¥10B | — | — | — | — |
| Long-term borrowings | ¥12.5B | ¥12.5B | — | ¥6B | ¥6B |
| Total liabilities | ¥54.5B | ¥53.4B | ¥56.1B | ¥57.3B | ¥62.3B |
| Equity attributable to owners of parent | ¥80.3B | ¥85.5B | ¥89.8B | ¥97.5B | ¥107.2B |
| Retained earnings | ¥68.3B | ¥73.1B | ¥77.4B | ¥84.8B | ¥94.7B |
| Treasury stock | -¥7.41B | -¥7.14B | -¥7.39B | -¥7.59B | -¥8.06B |
EDINET (FSA Japan)
有価証券報告書－第53期(2024/09/01－2025/08/31)
EDINET (FSA Japan)
訂正有価証券報告書－第52期(2023/09/01－2024/08/31)
EDINET (FSA Japan)
有価証券報告書－第51期(2022/09/01－2023/08/31)
EDINET (FSA Japan)
有価証券報告書－第50期(令和3年9月1日－令和4年8月31日)
EDINET (FSA Japan)
有価証券報告書－第49期(令和2年9月1日－令和3年8月31日)
EDINET (FSA Japan)
有価証券報告書－第48期(令和1年9月1日－令和2年8月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.