Saizeriya (7581) Q4 2026 earnings summary

Executive summary

• FY26 net sales increased 17.4% YoY to ¥301,483m; operating profit rose 5.9% to ¥16,419m, while profit attributable to owners of parent declined 1.1% to ¥11,046m.

• Total assets increased to ¥210,126m from ¥179,446m; net assets rose to ¥135,552m and the equity-to-asset ratio was 64.2%.

Financial highlights

• Ordinary profit was ¥16,830m, up 6.5% YoY; profit before income taxes was ¥15,844m versus ¥15,628m in FY25.

• Gross profit reached ¥169,790m versus ¥149,082m; SG&A increased to ¥153,371m from ¥133,583m.

• Net income was ¥11,046m versus ¥11,164m; basic EPS was ¥224.81 versus ¥227.46.

Outlook and guidance

• FY27 forecast: net sales ¥333,700m (+10.7%), operating profit ¥21,200m (+29.1%), ordinary profit ¥20,800m (+23.6%), and parent net income ¥13,400m (+21.3%); EPS ¥272.70.

• H1 FY27 forecast: sales ¥161,700m (+13.2%), operating profit ¥8,600m (-0.6%), ordinary profit ¥8,300m (-6.0%), and parent net income ¥5,100m (-9.5%).

• FY27 annual dividend forecast is ¥35 per share, equal to FY26’s ¥35.