SAIZERIYA CO.,LTD.
7581・Prime Market・Retail Trade
SAIZERIYA CO.,LTD.7581
SAIZERIYA CO.,LTD.7581
Reference Indicators
Market Cap
3,805¥100M
P/E (Forecast)
30.3x
P/B
3.1x
Dividend Yield (Forecast)
0.48%
ROE
9.8%
EV/EBITDA
10.1x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 126,513 | 144,275 | 183,244 | 224,542 | 256,714 |
Cost of Sales | 46,360 | 53,223 | 72,747 | 92,458 | 107,631 |
Gross Profit | 80,152 | 91,051 | 110,497 | 132,084 | 149,082 |
SG&A Expenses | 82,417 | 90,628 | 103,274 | 117,220 | 133,583 |
Operating Income | -2,264 | 422 | 7,222 | 14,863 | 15,499 |
Non-operating Income | 6,403 | 11,020 | 1,384 | 1,480 | 1,099 |
Non-operating Expenses | 683 | 669 | 657 | 757 | 793 |
Ordinary Income | 3,455 | 10,774 | 7,949 | 15,585 | 15,805 |
Extraordinary Income | 108 | 195 | 226 | 150 | 642 |
Extraordinary Losses | 970 | 2,351 | 1,248 | 1,707 | 819 |
Pre-tax Income | 2,593 | 8,617 | 6,927 | 14,028 | 15,628 |
Income Taxes | 827 | 2,956 | 1,773 | 5,878 | 4,463 |
Net Income | 1,765 | 5,660 | 5,154 | 8,149 | 11,164 |
EBITDA | 8,450 | 12,143 | 19,748 | 28,334 | 31,537 |
Gross Margin | 63.4% | 63.1% | 60.3% | 58.8% | 58.1% |
Operating Margin | -1.8% | 0.3% | 3.9% | 6.6% | 6.0% |
ROA | 1.3% | 3.8% | 3.3% | 4.8% | 6.2% |
ROE | 2.2% | 6.4% | 5.4% | 7.8% | 9.8% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 豪州 | 2 | 325 | 16250.0% |
| 日本 | 172,908 | 5,033 | 2.9% |
| アジア | 83,802 | 10,132 | 12.1% |