Company profile
saizeriya co.,ltd.
Industry position
Retail Trade
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥149.01 billion, up 17.3% year over year. Operating income was ¥8.7 billion, up 40.4% year over year. Net income was ¥5.64 billion, up 20.7% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2025
Revenue reached ¥267.86 billion, up 13.8% year over year. Operating income was ¥15.49 billion, up 4.5% year over year. Operating margin was 5.8%. Net income was ¥11.16 billion, up 37.0% year over year. ROE was 9.5%; equity ratio was 65.0%; free cash flow was ¥7.54 billion.
Industry position details
Retail Trade
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 37% / ROE Top 47%
Equity ratio Top 17%
Revenue growth Top 29% / 3-year revenue CAGR Top 12%
Operating cash flow margin Top 26% / Free cash flow margin Top 34%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | Consolidated | Japanese GAAP | 267859000000 | 15491000000 | 15805000000 | 11164000000 | 11164000000 | 7676000000 | 198360000000 | 62289000000 | 117157000000 | 107215000000 | 117157000000 | 26280000000 | -18741000000 | -10052000000 | 7539000000 | 67152000000 | 227.46 | 23.4 | 5322.564 | 278222885724.888 | 2373.55 | 52272342 | 0.5906281508 | 0.65 | 0.0952909344 | 0.0562815084 | 0.0578326657 | 0.0590049242 | 0.0416786444 | 0.0981113198 | 0.0281454049 | 0.138149788 | 0.0445718139 | 0.0141161373 | 0.3699840471 | 0.0644943169 | 0.0573450177 | 0.0893715802 | -1.1128523112 | 0.3226415094 | -0.5057689786 | -0.0666722262 | 0.367933606 | 0.0 | 0.0808170515 | 4868 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 235346000000 | 14830000000 | 15585000000 | 8149000000 | 8149000000 | 12102000000 | 186342000000 | 57332000000 | 110803000000 | 97492000000 | 110803000000 | 24124000000 | -8870000000 | -14840000000 | 15254000000 | 71949000000 | 166.28 | 30.6 | 5088.168 | 265970457849.456 | 2246.3 | 52272342 | 0.5946217171 | 0.656 | 0.0735449401 | 0.0437314186 | 0.0630136055 | 0.0662216481 | 0.0346256151 | 0.1025043978 | 0.0648152082 | 0.234297642 | 1.057436182 | 0.9606239779 | 0.5811020567 | 0.1243302602 | 0.1188718684 | 0.159863455 | -0.5018625127 | -0.8179590837 | 0.0242395756 | 0.0603345369 | 0.5743230449 | 0.0 | 0.1316582915 | 4504 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 190672000000 | 7208000000 | 7949000000 | 5154000000 | 5154000000 | 5491000000 | 165736000000 | 56090000000 | 99031000000 | 89802000000 | 99031000000 | 20799000000 | -5906000000 | -8163000000 | 14893000000 | 67855000000 | 105.62 | 43.4 | 4583.908 | 239611606672.536 | 2014.23 | 52272342 | 0.597522566 | 0.635 | 0.0520443094 | 0.0310976493 | 0.0378031384 | 0.0416893933 | 0.0270307124 | 0.1090826131 | 0.078107955 | 0.2716977357 | 27.046692607 | -0.2622053091 | -0.0893992933 | 0.0476955073 | 0.0476920961 | -0.0477084383 | -1.404723127 | 0.5042511843 | -0.231725561 | 0.1257569473 | -0.0887757743 | 0.0 | 0.0104087332 | 3980 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 149935000000 | 257000000 | 10774000000 | 5660000000 | 5660000000 | 11520000000 | 158191000000 | 53407000000 | 94523000000 | 85455000000 | 94523000000 | 21841000000 | -2456000000 | -16466000000 | 19385000000 | 60275000000 | 115.91 | 22.5 | 2607.975 | 136324961127.450 | 1920.73 | 52272342 | 0.5975245115 | 0.635 | 0.059879606 | 0.0357795323 | 0.0017140761 | 0.071857805 | 0.0377496915 | 0.1456697902 | 0.1292893587 | 0.1424663588 | 1.1192022263 | 2.1183791606 | 2.2067988669 | 0.0684971293 | 0.1310773134 | 0.7921555756 | 0.7776973208 | -3.2167474421 | 16.0193151888 | 0.1430874265 | 2.1922335445 | 0.0 | -0.0471698113 | 3939 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 131238000000 | -2156000000 | 3455000000 | 1765000000 | 1765000000 | 3648000000 | 148050000000 | 54475000000 | 83569000000 | 80342000000 | 83569000000 | 12187000000 | -11048000000 | 7428000000 | 1139000000 | 52730000000 | 36.31 | 68.8 | 2498.128 | 130583001175.776 | 1700.52 | 52272342 | 0.5644647079 | 0.601 | 0.0211202719 | 0.0119216481 | -0.0164281687 | 0.0263262165 | 0.0134488487 | 0.0928618236 | 0.0086788887 | 0.0042776575 | 0.4397089397 | 2.6523194644 | 1.5115942029 | 0.1430314073 | 0.039997511 | 22.2133333333 | -0.8671624134 | 0.7502356268 | 1.2112388724 | 0.2459829868 | 1.5125635234 | 0.0 | -0.007204611 | 4134 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 130679000000 | -3848000000 | -2091000000 | -3450000000 | -3450000000 | -3116000000 | 129524000000 | 39712000000 | 80355000000 | 78994000000 | 80355000000 | 525000000 | -5917000000 | 4244000000 | -5392000000 | 42320000000 | -70.84 | 1640.56 | 52272342 | 0.6203869553 | 0.664 | -0.0429344783 | -0.0266359902 | -0.0294462002 | -0.0160010407 | -0.0264005693 | 0.0040174779 | -0.0412614116 | -0.186768394 | -1.4019638567 | -1.2148802795 | -1.6927710843 | 0.0924118853 | -0.0566115266 | -0.9642978579 | 0.016456117 | 3.2903399892 | -1.6205547244 | -0.0201208641 | -1.6980685849 | 0.0 | 0.0050687907 | 4164 | ||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 160691000000 | 9573000000 | 9731000000 | 4980000000 | 4980000000 | 3316000000 | 118567000000 | 23792000000 | 85177000000 | 84196000000 | 85177000000 | 14705000000 | -6016000000 | -1853000000 | 8689000000 | 43189000000 | 101.48 | 26.0 | 2638.480 | 137919528920.160 | 1728.67 | 52272342 | 0.7183870723 | 0.776 | 0.0584664874 | 0.0420015687 | 0.0595739649 | 0.0605572185 | 0.0309911569 | 0.0915110367 | 0.0540727234 | 0.0136442774 | 0.1097843728 | 0.093985385 | -0.0185258179 | 0.0359629885 | 0.0213559403 | 0.4258702608 | 0.2495946115 | -0.0468926554 | 2.7844076655 | 0.1521367977 | -0.0117830363 | -0.0079022989 | 4143 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 158528000000 | 8626000000 | 8895000000 | 5074000000 | 5074000000 | 4437000000 | 114451000000 | 21499000000 | 83396000000 | 80951000000 | 83396000000 | 10313000000 | -8017000000 | -1770000000 | 2296000000 | 37486000000 | 102.69 | 21.7 | 2228.373 | 1681.87 | 0.7286611738 | 0.791 | 0.0608422466 | 0.0443333828 | 0.0544131005 | 0.0561099616 | 0.0320069641 | 0.0650547537 | 0.0144832459 | 0.0379284381 | -0.2307829499 | -0.2515776188 | -0.3231056564 | 0.019935124 | 0.0371088892 | -0.2335760999 | -0.5570013595 | 0.1627246925 | -0.7236065968 | 0.0020315424 | -0.3220887246 | -0.0199483689 | 4176 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 152735000000 | 11214000000 | 11885000000 | 7496000000 | 7496000000 | 9165000000 | 112214000000 | 22319000000 | 80412000000 | 77535000000 | 80412000000 | 13456000000 | -5149000000 | -2114000000 | 8307000000 | 37410000000 | 151.48 | 20.6 | 3120.488 | 1618.63 | 0.7165950773 | 0.781 | 0.0932199174 | 0.0668009339 | 0.0734212852 | 0.0778145153 | 0.0490784692 | 0.0881003044 | 0.0543883196 | 0.0253217242 | 0.2560483871 | 0.3011823954 | 0.361671208 | 0.1061996629 | 0.1066429957 | -0.0225902521 | -0.0756214748 | 0.5931485758 | -0.0749443207 | 0.2380448092 | 0.3942015647 | -0.0067599068 | 4261 | ||||||||||||
| FY2016 | Consolidated | Japanese GAAP | 148963000000 | 8928000000 | 9134000000 | 5505000000 | 5505000000 | 2388000000 | 101441000000 | 19799000000 | 72663000000 | 71552000000 | 72663000000 | 13767000000 | -4787000000 | -5196000000 | 8980000000 | 30217000000 | 108.65 | 19.9 | 2162.135 | 1441.12 | 0.7163080017 | 0.784 | 0.0757607035 | 0.0542679981 | 0.0599343461 | 0.0613172399 | 0.0369554856 | 0.0924189228 | 0.0602834261 | 4290 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp