Saizeriya (7581) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended May 31, 2025, rose 15.4% year-over-year to ¥188,339 million, with operating profit up 5.4% to ¥10,608 million and profit attributable to owners of parent up 50.4% to ¥7,784 million.

• Comprehensive income decreased 41.0% year-over-year to ¥4,559 million, mainly due to a negative foreign currency translation adjustment.

Financial highlights

• Gross profit increased to ¥109,285 million from ¥96,033 million year-over-year, while selling, general and administrative expenses rose to ¥98,676 million.

• Basic earnings per share for the nine months was ¥158.58, up from ¥105.67 in the prior year.

• Total assets as of May 31, 2025, were ¥175,520 million, with net assets at ¥113,847 million and a capital adequacy ratio of 64.5%.

Outlook and guidance

• Full-year net sales are forecast at ¥258,700 million, up 15.2% year-over-year, with operating profit projected at ¥15,500 million and profit attributable to owners of parent at ¥10,300 million.

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

• Dividend forecast for the fiscal year ending August 31, 2025, includes a special 3rd quarter dividend of ¥30.00.