Saikaya Department Store Co.,Ltd.

8254・Standard Market・Retail Trade

Official website

Saikaya Department Store Co.,Ltd.

8254・Standard Market・Retail Trade

Official website

Saikaya Department Store Co.,Ltd.8254

Reference Indicators

Market Cap

17¥100M

P/E (Forecast)

11.9x

P/B

25.6x

Dividend Yield (Forecast)

1.92%

ROE

13.9%

EV/EBITDA

19.3x

Financial Summary

Unit: ¥M

Item	2021Feb 2021	2022Feb 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	15,002	13,814	5,204	4,950	4,632
Cost of Sales	11,991	10,991	2,082	2,392	2,337
Gross Profit	3,010	2,823	3,121	2,558	2,295
SG&A Expenses	3,650	3,171	2,977	2,447	2,180
Operating Income	-639	-348	144	110	114
Non-operating Income	51	8	15	25	96
Non-operating Expenses	144	124	26	35	75
Ordinary Income	-732	-464	132	100	135
Extraordinary Losses	107	39	116	21	19
Pre-tax Income	-840	-503	15	78	115
Income Taxes	5	6	5	5	5
Net Income	-846	-509	9	72	110
EBITDA	-263	2	480	443	461
Gross Margin	20.1%	20.4%	60.0%	51.7%	49.5%
Operating Margin	-4.3%	-2.5%	2.8%	2.2%	2.5%
ROA	-7.5%	-4.2%	0.1%	0.6%	0.9%
ROE	-171.6%	-105.2%	1.7%	11.8%	13.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
百貨店事業	4,623	666	14.4%
不動産事業	8	-2	-25.0%