Komori
Saikaya Department Store (8254) · TargetUpdate to full-year sales versus the prior-year result

Achieving net sales above the previous fiscal year’s results

First written in FY2022. 3 of 9 entries say "Advanced", first in FY2022. Latest entry: FY2025.

9entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2022 – FY2023OtherFY2024-Q4 – FY20252022: 320222023: 220232024: 220242025: 22025
Same theme, other companies
Growth Rate Targets for Revenue and Ordinary ProfitA theme 15 companies write about · 1 as a headwind · 14 as a tailwind

The whole theme swung hardest in 2018: 2 of 6 companies on the "Worse" side.

4 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 15 companies compared. The sentences above are computed from all 15.
Full recordFilings, disclosures and news, newest first
  1. FY2025Update to full-year sales versus the prior-year resultAnnual report

    「For the consolidated fiscal year, sales were ¥4,632 million, or 93.6% of the previous 12-month period (1 September 2023 to 31 August 2024).」

    Against the former target of exceeding the previous year's sales, sales for the consolidated fiscal year were 93.6% of the previous 12-month period.
  2. FY2026-H1Interim sales below the prior-year periodAnnual report

    「As a result, for the current interim consolidated accounting period, net sales were ¥2,360 million (89.3% of the previous year), operating income was ¥59 million (89.6% of the previous year), and ordinary income was ¥103 million (178.5% of the previous year).」

    Against the former target of exceeding the previous year's sales, interim sales were 89.3% of the same period of the previous year. Ordinary income, meanwhile, was 178.5% of the prior-year period.
  3. FY2025-Q1Cumulative sales below the prior-year period in the third quarterAnnual report

    「As a result, for the cumulative consolidated period through the third quarter, sales were ¥3,873 million (¥3,962 million in the same period of the previous year), operating income was ¥108 million (¥54 million), ordinary income was ¥91 million (¥44 million), and net income attributable to owners of the parent was ¥69 million (a loss of ¥82 million).」

    Against the former target of exceeding the previous year's sales, cumulative sales through the third quarter were ¥3,873 million, below the ¥3,962 million recorded in the same period of the previous year. Profit items, however, improved.
  4. FY2024-Q4Cumulative second-quarter sales below the same period of the prior yearAnnual report

    「Sales were ¥2,641 million (¥2,817 million in the same quarter of the prior year).」

    Against the past target of exceeding the prior-year sales result, sales for the cumulative second quarter were below the same period of the prior year.
  5. FY2023AchievedAnnual report

    「For the consolidated results for the fiscal year, sales were ¥5,204 million, or 109.9% of the prior-year 12-month period (1 September 2021 to 31 August 2022).」

    Against the target of exceeding the prior-year sales result, sales reached 109.9% of the prior-year 12-month period.
  6. FY2023-Q3AdvancedAnnual report

    「As a result, sales for the first quarter of the fiscal year ending August 2023 exceeded the prior-year result.」

    Regarding the target of exceeding the prior-year sales result, the explanation of sales activities states that sales exceeded the prior-year result in the first quarter of the fiscal year ending August 2023.
  7. FY2023-Q1AdvancedAnnual report

    「Following the lifting on 21 March 2022 of priority preventive measures to contain the spread of COVID-19, opportunities to go out increased, including Golden Week, when people could go out without special restrictions for the first time in 3 years. The recovery in spring and summer demand for clothing and fashion accessories contributed to sales exceeding the prior-year level for 3 consecutive months from March through May 2022.」

    Against the past target of exceeding the prior-year sales result, the company stated that sales exceeded the prior-year level for 3 consecutive months from March through May.
  8. FY2022AdvancedAnnual report

    「As a result, cumulative sales for the consolidated fiscal year (March to August 2022) exceeded the prior-year result, increasing 7.6% from sales in the same period of the prior year (March to August 2021) on the basis of the former accounting standards.」

    Against the target of exceeding the prior-year sales result, cumulative sales from March to August 2022 increased 7.6% year on year on the basis of the former accounting standards.
  9. FY2022First statedAnnual report

    「The company aims to achieve sales above the prior-year result by strengthening customer contact points through more operating days, longer opening hours and an increase in sales representatives.」

    The company is targeting company-wide sales above the prior-year result by strengthening customer contact points through more operating days, longer opening hours and an increase in sales representatives.
Moved together

"Opening New Shops and Expanding Sales-Floor Space" moved the same way as this thread, in the same document, in 3 of its 8 moves.

333332★123456
  1. ★This thread
  2. 1Opening New Shops and Expanding Sales-Floor Space3×
  3. 2Promoting Low-Cost Operations3×
  4. 3Early Return to Profitability and Establishment of a Stable Profit Model3×
  5. 4Strengthening fee revenue from the purchase of gold, jewelry and other items3×
  6. 5Accounting Estimates Based on Assumptions Regarding the Impact of COVID-193×
  7. 6Business Restructuring Through a Capital and Business Alliance with AFC-HD AMS Life Science2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Saikaya Department Store's next results are scheduled for 2026-10-15. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.