Results for this period
Full year1 September 2025–31 August 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company implemented organizational changes to build its supply chain, rolled out QR code ordering at all stores, sold seasonal desserts and breakfast-only menu items, revised its core menu, and opened new locations overseas. Japan recorded increases in both revenue and profit through in-store operations, menu initiatives, and the use of DX; Australia also recorded increases in revenue and profit; and Asia recorded higher revenue from new store openings, but profit declined due to rising food and energy prices, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥301,483 million (YoY +17.4%) |
| Operating profit | ¥16,419 million (YoY +5.9%) |
| Ordinary income | ¥16,830 million (YoY +6.5%) |
| Profit attributable to owners of the parent | ¥11,046 million (YoY -1.1%) |
| Net income per share | ¥224.81 |
| Operating Margin | 5.4% |
| Equity ratio | End of the current fiscal period 64.2% / End of previous period 65.0% |
| Total assets | ¥210,126 million |
| Net assets | ¥135,552 million |
| Cash flows from operating activities | ¥28,608 million |
| Cash flows from investing activities | ¥-22,335 million |
| Cash flows from financing activities | ¥-11,273 million |
| Cash and cash equivalents at end of period | ¥67,651 million |
| Full-year earnings forecast | Net Sales ¥333,700 million (YoY +10.7%) / Operating profit ¥21,200 million (YoY +29.1%) / Ordinary income ¥20,800 million (YoY +23.6%) / Profit attributable to owners of the parent ¥13,400 million (YoY +21.3%) |
| Annual Dividend Forecast | ¥30.00 (actual for the fiscal year ended August 2026) → ¥35.00 (forecast for the fiscal year ending August 2027) |
| Payout ratio | 15.8% |
| Shareholder Return Policy | The company’s basic policy is to maintain stable dividends and actively return profits to shareholders in line with performance. Numerical targets: Not disclosed. |
| Segment revenue | Japan ¥203,336 million (YoY +17.6%), Australia ¥14,116 million (YoY +26.6%), Asia ¥98,147 million (YoY +17.1%) |
| Segment profit | Japan ¥6,009 million (YoY +19.4%), Australia ¥749 million (YoY +130.3%), Asia ¥9,712 million (YoY -4.2%) |
| Regional sales | ¥203,336 million, ¥0 million, ¥81,487 million, ¥16,660 million, ¥301,483 million |
| Depreciation and amortization | ¥19,267 million |
| Impairment loss | ¥783 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15 million, Compensation income ¥53 million, Gain on reversal of subscription rights to shares ¥47 million / Extraordinary loss Impairment Losses ¥783 million, Loss on Disposal of Fixed Assets ¥212 million, Losses related to store closures ¥107 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 1 / Name of newly added company SAIZERIYA MALAYSIA SDN.BHD. / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 52,272,342 Shares |
| Treasury Shares at Period-End | 3,030,095 Shares |
| Factors Behind Changes in Business Performance | The company implemented organizational changes to build its supply chain, rolled out QR code ordering at all stores, sold seasonal desserts and breakfast-only menu items, revised its core menu, and opened new locations overseas. Japan recorded increases in both revenue and profit through in-store operations, menu initiatives, and the use of DX; Australia also recorded increases in revenue and profit; and Asia recorded higher revenue from new store openings, but profit declined due to rising food and energy prices, among other factors. |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company implemented organizational changes to build its supply chain, rolled out QR code ordering at all stores, sold seasonal desserts and breakfast-only menu items, revised its core menu, and opened new locations overseas. In Japan, the development of in-store operations, menu initiatives, and the use of DX contributed to performance, while in Asia, the increase in the number of stores through new openings pushed up revenue. Rising food and energy prices, however, had an impact.