Saizeriya (7581) Q2 2025 earnings summary

Executive summary

• Consolidated net sales rose 16.2% year-over-year to ¥121.6 billion, with net income up 82.8% to ¥4.67 billion, driven by strong domestic and overseas performance.

• Operating profit increased 4.2% to ¥6.19 billion, and comprehensive income reached ¥3.71 billion.

• Net increase of 67 outlets (5 domestic, 62 overseas), bringing the total to 1,636, with overseas outlets now comprising 36.2% of the network.

Financial highlights

• Gross profit increased 14.9% year-over-year to ¥70.6 billion; operating income up 4.2% to ¥6.19 billion.

• Ordinary income was flat at ¥6.48 billion; net income surged 82.8% year-over-year.

• Domestic net sales grew 18.5% to ¥79.8 billion; overseas net sales up 12.0% to ¥41.8 billion.

• Average spending per customer increased to ¥858; total customers rose 11.9% to 141.6 million.

• Total assets grew to ¥171.36 billion, and net assets to ¥112.88 billion, with a capital adequacy ratio of 65.6%.

Outlook and guidance

• Full-year net sales forecast at ¥258.7 billion (+15.2% year-over-year), operating income at ¥15.5 billion (+4.3%), and net income at ¥10.3 billion (+26.4%).

• Basic earnings per share for the full year is forecast at ¥210.15.

• Plan to open a net 70 outlets (9 in Japan, 104 overseas) by year-end.

• Existing domestic outlets expected to grow 15.6% year-over-year; overseas outlets to grow 2.0%.