Saizeriya Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3310500008
JPY
5,350.00
-100 (-1.83%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
60,297.00
61,275.00
61,272.00
58,636.00
51,988.00
52,646.00
51,141.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,297.00
61,275.00
61,272.00
58,636.00
51,988.00
52,646.00
51,141.00
Raw Material Cost
25,403.00
25,573.00
25,222.00
24,042.00
21,789.00
21,405.00
20,352.00
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
180.00
167.00
163.00
147.00
141.00
133.00
125.00
Selling and Distribution Expenses
32,627.00
31,783.00
31,252.00
30,464.00
27,723.00
27,781.00
27,135.00
Other Expenses
-18.00
-16.70
-16.30
-14.70
-14.10
-13.30
-12.50
Total Expenditure (Excl Depreciation)
58,030.00
57,356.00
56,474.00
54,506.00
49,512.00
49,186.00
47,487.00
Operating Profit (PBDIT) excl Other Income
2267
3919
4798
4130
2476
3460
3654
Other Income
799.00
364.00
198.00
39.00
342.00
391.00
490.00
Operating Profit (PBDIT)
7,003.00
7,973.00
8,477.00
7,664.00
6,145.00
7,019.00
7,305.00
Interest
180.00
167.00
163.00
147.00
141.00
133.00
125.00
Exceptional Items
35.00
-209.00
-1,023.00
-57.00
-27.00
-113.00
-661.00
Gross Profit (PBDT)
34,894.00
35,702.00
36,050.00
34,594.00
30,199.00
31,241.00
30,789.00
Depreciation
3,937.00
3,690.00
3,481.00
3,495.00
3,327.00
3,168.00
3,161.00
Profit Before Tax
2,922.00
3,907.00
3,810.00
3,965.00
2,650.00
3,603.00
3,358.00
Tax
908.00
1,252.00
837.00
1,342.00
2,798.00
901.00
861.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,014.00
2,655.00
2,973.00
2,622.00
-147.00
2,701.00
2,498.00
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
2,014.00
2,655.00
2,973.00
2,622.00
-147.00
2,701.00
2,498.00
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
2,014.00
2,655.00
2,973.00
2,622.00
-147.00
2,701.00
2,498.00
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
1,12,880.00
1,09,247.00
1,10,803.00
1,06,084.00
1,00,983.00
1,02,331.00
99,031.00
Earnings per share (EPS)
40.77
53.7
60.14
53.45
-3.0
54.61
50.97
Diluted Earnings per share
40.77
53.7
60.14
53.45
-3.0
54.61
50.97
Operating Profit Margin (Excl OI)
3.76%
6.4%
7.83%
7.04%
4.76%
6.57%
7.14%
Gross Profit Margin
11.38%
12.4%
11.9%
12.72%
11.5%
12.86%
12.75%
PAT Margin
3.34%
4.33%
4.85%
4.47%
-0.28%
5.13%
4.88%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Feb 2025 is -1.60% vs 0.00% in Nov 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2025 is -24.14% vs -10.70% in Nov 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2025 is -18.46% vs -8.09% in Nov 2024

stock-summary

Interest

QoQ Growth in quarter ended Feb 2025 is 7.78% vs 2.45% in Nov 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024

Compare Quarterly Results Of Saizeriya Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
60,297.00
1,09,335.00
-49,038.00
-44.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,297.00
1,09,335.00
-49,038.00
-44.85%
Raw Material Cost
25,403.00
56,973.00
-31,570.00
-55.41%
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
180.00
503.00
-323.00
-64.21%
Selling and Distribution Expenses
32,627.00
42,814.00
-10,187.00
-23.79%
Other Expenses
-18.00
-50.30
32.30
64.21%
Total Expenditure (Excl Depreciation)
58,030.00
99,787.00
-41,757.00
-41.85%
Operating Profit (PBDIT) excl Other Income
2,267.00
9,548.00
-7,281.00
-76.26%
Other Income
799.00
201.00
598.00
297.51%
Operating Profit (PBDIT)
7,003.00
18,792.00
-11,789.00
-62.73%
Interest
180.00
503.00
-323.00
-64.21%
Exceptional Items
35.00
0.00
35.00
Gross Profit (PBDT)
34,894.00
52,362.00
-17,468.00
-33.36%
Depreciation
3,937.00
9,043.00
-5,106.00
-56.46%
Profit Before Tax
2,922.00
9,247.00
-6,325.00
-68.40%
Tax
908.00
2,574.00
-1,666.00
-64.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,014.00
6,203.00
-4,189.00
-67.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,014.00
6,203.00
-4,189.00
-67.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
470.00
-470.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,014.00
6,673.00
-4,659.00
-69.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,12,880.00
92,339.00
20,541.00
22.25%
Earnings per share (EPS)
40.77
54.02
-13.25
-24.53%
Diluted Earnings per share
40.77
54.02
-13.25
-24.53%
Operating Profit Margin (Excl OI)
3.76%
8.73%
0.00
-4.97%
Gross Profit Margin
11.38%
16.73%
0.00
-5.35%
PAT Margin
3.34%
5.67%
0.00
-2.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,029.70 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -1.60% vs 0.00% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 15.98% vs 27.59% in Feb 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 201.40 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -24.14% vs -10.70% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 1,470.07% vs 79.97% in Feb 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 620.40 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -18.46% vs -8.09% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 6.91% vs 143.52% in Feb 2024

Quarterly - Interest
Interest 18.00 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 7.78% vs 2.45% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 27.66% vs 16.53% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
in Feb 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024