Fiscal Year Ending August 2026 Financial Summary [Japanese GAAP] (Consolidated)

Summary of Results

This fiscal year, amid persistent global deflationary pressure and rising raw material and energy costs in the dining-out market, the Saizeriya Group pursued growth through store expansion and strengthened menu strategies in Japan, Australia and Asia. Net sales were 301,483 million yen (Year-over-Year +17.4%). Expansion overseas and progress in digitalization supported steady segment sales. Operating income was 16,419 million yen, ordinary income was 16,830 million yen, and net income was 11,046 million yen (on a non-consolidated basis, net income was 10,240 million yen, Year-over-Year +38.4%). For the next fiscal year, the company will continue medium- to long-term growth initiatives including supply chain restructuring, store reengineering, and DX promotion.

Outlook and Dividends

For the fiscal year ending August 2027, consolidated forecasts are net sales of 333,700 million yen, operating income of 212 million yen, ordinary income of 208 million yen, and net income attributable to owners of parent of 134 million yen. Dividends are planned at 35 yen per share at year-end, resulting in an annual dividend of 35 yen per share. The company aims to strengthen profitability through new store openings (Tohoku, Hokuriku, etc.), menu revisions, and supply chain restructuring.