Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
2,56,714.00
2,24,542.00
1,83,244.00
1,44,275.00
1,26,513.00
1,26,842.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,56,714.00
2,24,542.00
1,83,244.00
1,44,275.00
1,26,513.00
1,26,842.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
717.00
584.00
506.00
418.00
399.00
343.00
General and Administration Expenses
1,18,469.00
1,04,635.00
91,420.00
79,681.00
72,362.00
74,186.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,41,214.00
2,09,692.00
1,75,829.00
1,43,648.00
1,28,587.00
1,30,507.00
Operating Profit (PBDIT) excl Other Income
15,500.00
14,850.00
7,415.00
627.00
-2,074.00
-3,665.00
Other Income
1,493.00
1,054.00
851.00
10,736.00
5,843.00
657.00
Operating Profit (PBDIT)
33,031.00
29,305.00
20,884.00
22,881.00
14,293.00
6,730.00
Interest
717.00
584.00
506.00
418.00
399.00
343.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16,038.00
13,471.00
12,526.00
11,721.00
10,714.00
9,888.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15,628.00
14,028.00
6,927.00
8,617.00
2,593.00
-4,530.00
Provision for Tax
4,463.00
5,878.00
1,773.00
2,956.00
827.00
-1,080.00
Profit After Tax
11,164.00
8,149.00
5,154.00
5,660.00
1,765.00
-3,450.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
226.23
164.86
105.22
115.61
36.27
-70.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 14.33% vs 22.54% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 4.38% vs 100.27% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 22.77% vs 15.42% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 37.00% vs 58.11% in Aug 2024
Compare Profit and Loss Results of Saizeriya Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,56,714.00
4,29,574.00
-1,72,860.00
-40.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,56,714.00
4,29,574.00
-1,72,860.00
-40.24%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
1,15,457.00
-1,15,457.00
-100.00%
Operating Expenses
717.00
2,672.00
-1,955.00
-73.17%
General and Administration Expenses
1,18,469.00
1,72,936.00
-54,467.00
-31.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,41,214.00
3,93,240.00
-1,52,026.00
-38.66%
Operating Profit (PBDIT) excl Other Income
15,500.00
36,334.00
-20,834.00
-57.34%
Other Income
1,493.00
961.00
532.00
55.36%
Operating Profit (PBDIT)
33,031.00
73,115.00
-40,084.00
-54.82%
Interest
717.00
2,672.00
-1,955.00
-73.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16,038.00
35,820.00
-19,782.00
-55.23%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15,628.00
33,777.00
-18,149.00
-53.73%
Provision for Tax
4,463.00
9,168.00
-4,705.00
-51.32%
Profit After Tax
11,164.00
22,937.00
-11,773.00
-51.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
226.2346
199.9705
26.26
13.13%
Profit And Loss - Net Sales
Net Sales 2,56,714.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 14.33% vs 22.54% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,500.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 4.38% vs 100.27% in Aug 2024
Profit And Loss - Interest
Interest 717.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 22.77% vs 15.42% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,164.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 37.00% vs 58.11% in Aug 2024






