Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
78,478.00
72,569.00
70,285.00
68,375.00
66,767.00
60,297.00
61,275.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78,478.00
72,569.00
70,285.00
68,375.00
66,767.00
60,297.00
61,275.00
Raw Material Cost
34,572.00
31,344.00
29,728.00
28,578.00
28,077.00
25,403.00
25,573.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
207.00
203.00
192.00
187.00
183.00
180.00
167.00
Selling and Distribution Expenses
39,233.00
37,231.00
35,896.00
34,907.00
34,266.00
32,627.00
31,783.00
Other Expenses
-20.70
-20.30
-19.20
-18.70
-18.30
-18.00
-16.70
Total Expenditure (Excl Depreciation)
73,805.00
68,575.00
65,624.00
63,485.00
62,343.00
58,030.00
57,356.00
Operating Profit (PBDIT) excl Other Income
4673
3994
4661
4890
4424
2267
3919
Other Income
264.00
254.00
204.00
193.00
137.00
799.00
364.00
Operating Profit (PBDIT)
9,885.00
8,891.00
9,239.00
9,303.00
8,752.00
7,003.00
7,973.00
Interest
207.00
203.00
192.00
187.00
183.00
180.00
167.00
Exceptional Items
-23.00
-209.00
-49.00
-477.00
3.00
35.00
-209.00
Gross Profit (PBDT)
43,906.00
41,225.00
40,557.00
39,797.00
38,690.00
34,894.00
35,702.00
Depreciation
4,948.00
4,643.00
4,374.00
4,220.00
4,191.00
3,937.00
3,690.00
Profit Before Tax
4,708.00
3,835.00
4,624.00
4,419.00
4,380.00
2,922.00
3,907.00
Tax
1,639.00
1,292.00
1,532.00
1,038.00
1,265.00
908.00
1,252.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,068.00
2,544.00
3,091.00
3,380.00
3,115.00
2,014.00
2,655.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,068.00
2,544.00
3,091.00
3,380.00
3,115.00
2,014.00
2,655.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,068.00
2,544.00
3,091.00
3,380.00
3,115.00
2,014.00
2,655.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,31,369.00
1,26,508.00
1,20,908.00
1,17,157.00
1,13,847.00
1,12,880.00
1,09,247.00
Earnings per share (EPS)
62.21
51.51
62.67
68.52
63.24
40.77
53.7
Diluted Earnings per share
62.21
51.51
62.67
68.52
63.24
40.77
53.7
Operating Profit Margin (Excl OI)
5.95%
5.5%
6.63%
7.15%
6.63%
3.76%
6.4%
Gross Profit Margin
12.3%
11.68%
12.8%
12.63%
12.84%
11.38%
12.4%
PAT Margin
3.91%
3.51%
4.4%
4.94%
4.67%
3.34%
4.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 11.66%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -0.74%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 6.49%
Interest
QoQ Growth in quarter ended May 2026 is 7.81%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of Saizeriya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
78,478.00
1,36,239.00
-57,761.00
-42.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78,478.00
1,36,239.00
-57,761.00
-42.40%
Raw Material Cost
34,572.00
70,137.00
-35,565.00
-50.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
207.00
810.00
-603.00
-74.44%
Selling and Distribution Expenses
39,233.00
52,550.00
-13,317.00
-25.34%
Other Expenses
-20.70
-81.00
60.30
74.44%
Total Expenditure (Excl Depreciation)
73,805.00
1,22,687.00
-48,882.00
-39.84%
Operating Profit (PBDIT) excl Other Income
4,673.00
13,552.00
-8,879.00
-65.52%
Other Income
264.00
628.00
-364.00
-57.96%
Operating Profit (PBDIT)
9,885.00
25,433.00
-15,548.00
-61.13%
Interest
207.00
810.00
-603.00
-74.44%
Exceptional Items
-23.00
0.00
-23.00
Gross Profit (PBDT)
43,906.00
66,102.00
-22,196.00
-33.58%
Depreciation
4,948.00
11,253.00
-6,305.00
-56.03%
Profit Before Tax
4,708.00
13,370.00
-8,662.00
-64.79%
Tax
1,639.00
3,930.00
-2,291.00
-58.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,068.00
8,791.00
-5,723.00
-65.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,068.00
8,791.00
-5,723.00
-65.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
649.00
-649.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,068.00
9,440.00
-6,372.00
-67.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,31,369.00
1,24,578.00
6,791.00
5.45%
Earnings per share (EPS)
62.21
38.21
24.00
62.81%
Diluted Earnings per share
62.21
38.21
24.00
62.81%
Operating Profit Margin (Excl OI)
5.95%
9.95%
0.00
-4.00%
Gross Profit Margin
12.30%
18.07%
0.00
-5.77%
PAT Margin
3.91%
6.45%
0.00
-2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,847.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 11.66%
YoY Growth in quarter ended May 2026 is 17.54% vs 13.87% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 306.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -0.74%
YoY Growth in quarter ended May 2026 is -1.51% vs 18.80% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 962.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 6.49%
YoY Growth in quarter ended May 2026 is 11.68% vs 12.98% in May 2025
Quarterly - Interest
Interest 20.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 7.81%
YoY Growth in quarter ended May 2026 is 13.11% vs 24.49% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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