Financials

Saizeriya: FYE Aug 2025 and ten years of results (51 metrics)

FYE Aug 2025 · Revenue¥257bnYoY +14.3%

FYE Aug 2025 · Operating profit¥15bnYoY +4.3%

FYE Aug 2025 · Net profit¥11bnYoY +37.0%

FYE Aug 2025 · Equity ratio65.3%YoY −0.6pp

FYE Aug 2025 · Group employees4,868YoY +364

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Aug 2016Consolidated	¥145bn	n/a	¥9.0bn	n/a	6.2%	¥5.5bn	Horino Issei	—
FYE Aug 2017Consolidated	¥148bn	+2.3%	¥11bn	+24.5%	7.6%	¥7.5bn	Horino Issei	—
FYE Aug 2018Consolidated	¥154bn	+3.9%	¥8.6bn	−23.0%	5.6%	¥5.1bn	Horino Issei	—
FYE Aug 2019Consolidated	¥157bn	+1.6%	¥9.6bn	+11.1%	6.1%	¥5.0bn	Horino Issei	The shop count at home and abroad reaches 1,500
FYE Aug 2020Consolidated	¥127bn	−19.0%	-¥3.8bn	−139.7%	-3.0%	-¥3.5bn	Horino Issei	First net loss: operating loss <span class="en-history_money" data-yen="3815000000" data-year="2020">$35.7M (¥4bn)</span>; handwritten orders return chain-wide
FYE Aug 2021Consolidated	¥127bn	−0.3%	-¥2.3bn	n/a	-1.8%	¥1.8bn	Horino Issei	—
FYE Aug 2022Consolidated	¥144bn	+14.0%	¥0.4bn	n/a	0.3%	¥5.7bn	Horino Issei	Moved to the TSE Prime Market; <a class="en-history_person" href="/tse/7581/executives/ceo/matsutani-hideharu/" hreflang="ja">Matsutani Hideharu</a> becomes president in November
FYE Aug 2023Consolidated	¥183bn	+27.0%	¥7.2bn	+1611.4%	3.9%	¥5.2bn	Matsutani Hideharu	Overseas shops pass 500; record sales but profit guidance is cut
FYE Aug 2024Consolidated	¥225bn	+22.5%	¥15bn	+105.8%	6.6%	¥8.1bn	Matsutani Hideharu	—
FYE Aug 2025Consolidated	¥257bn	+14.3%	¥15bn	+4.3%	6.0%	¥11bn	Matsutani Hideharu	Sales of <span class="en-history_money" data-yen="256700000000" data-year="2025">$1.7B (¥257bn)</span>; the Asa-Saize breakfast format begins

How it compares

Zensho Holdings¥1.26tnFY2025Operating margin 6.4%Skylark Holdings¥458bnFY2025Operating margin 6.5%Food & Life Companies (Sushiro)¥430bnFY2025Operating margin 8.4%McDonald's Japan¥417bnFY2025Operating margin 12.8%Colowide¥300bnFY2025Operating margin 3.1%トリドールホールディングス¥279bnFY2025Operating margin 3.8%

Saizeriya¥257bnFY2025Operating margin 6.0%

Kurasushi¥245bnFY2025Operating margin 2.2%

吉野家ホールディングス¥226bnFY2025Operating margin 3.6%ROYAL HOLDINGS¥165bnFY2025Operating margin 4.6%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Aug 2025 ¥257bn

CAGR · 10 yrs +6.6%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Aug 2016	145	n/a	Cons. · Japanese GAAP
FYE Aug 2017	148	+2.3%	Cons. · Japanese GAAP
FYE Aug 2018	154	+3.9%	Cons. · Japanese GAAP
FYE Aug 2019	157	+1.6%	Cons. · Japanese GAAP
FYE Aug 2020	127	−19.0%	Cons. · Japanese GAAP
FYE Aug 2021	127	−0.3%	Cons. · Japanese GAAP
FYE Aug 2022	144	+14.0%	Cons. · Japanese GAAP
FYE Aug 2023	183	+27.0%	Cons. · Japanese GAAP
FYE Aug 2024	225	+22.5%	Cons. · Japanese GAAP
FYE Aug 2025	257	+14.3%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Aug 2025 ¥108bn

CAGR · 10 yrs +8.1%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Aug 2016	53.4	n/a	Cons. · Japanese GAAP
FYE Aug 2017	52.5	−1.6%	Cons. · Japanese GAAP
FYE Aug 2018	56.3	+7.1%	Cons. · Japanese GAAP
FYE Aug 2019	56.3	−0.0%	Cons. · Japanese GAAP
FYE Aug 2020	47.4	−15.8%	Cons. · Japanese GAAP
FYE Aug 2021	46.4	−2.2%	Cons. · Japanese GAAP
FYE Aug 2022	53.2	+14.8%	Cons. · Japanese GAAP
FYE Aug 2023	72.7	+36.7%	Cons. · Japanese GAAP
FYE Aug 2024	92.5	+27.1%	Cons. · Japanese GAAP
FYE Aug 2025	108	+16.4%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Aug 2025 ¥149bn

CAGR · 10 yrs +5.6%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Aug 2016	91.6	n/a	Cons. · Japanese GAAP
FYE Aug 2017	95.8	+4.6%	Cons. · Japanese GAAP
FYE Aug 2018	97.8	+2.1%	Cons. · Japanese GAAP
FYE Aug 2019	100	+2.5%	Cons. · Japanese GAAP
FYE Aug 2020	79.4	−20.8%	Cons. · Japanese GAAP
FYE Aug 2021	80.2	+0.9%	Cons. · Japanese GAAP
FYE Aug 2022	91.1	+13.6%	Cons. · Japanese GAAP
FYE Aug 2023	110	+21.4%	Cons. · Japanese GAAP
FYE Aug 2024	132	+19.5%	Cons. · Japanese GAAP
FYE Aug 2025	149	+12.9%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Aug 2025 ¥134bn

CAGR · 10 yrs +5.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Aug 2016	82.6	n/a	Cons. · Japanese GAAP
FYE Aug 2017	84.6	+2.4%	Cons. · Japanese GAAP
FYE Aug 2018	89.2	+5.4%	Cons. · Japanese GAAP
FYE Aug 2019	90.7	+1.7%	Cons. · Japanese GAAP
FYE Aug 2020	83.3	−8.2%	Cons. · Japanese GAAP
FYE Aug 2021	82.4	−1.0%	Cons. · Japanese GAAP
FYE Aug 2022	90.6	+10.0%	Cons. · Japanese GAAP
FYE Aug 2023	103	+14.0%	Cons. · Japanese GAAP
FYE Aug 2024	117	+13.5%	Cons. · Japanese GAAP
FYE Aug 2025	134	+14.0%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Aug 2025 ¥15bn

CAGR · 10 yrs +6.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Aug 2016	9.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	11.2	+24.5%	Cons. · Japanese GAAP
FYE Aug 2018	8.6	−23.0%	Cons. · Japanese GAAP
FYE Aug 2019	9.6	+11.1%	Cons. · Japanese GAAP
FYE Aug 2020	-3.8	−139.7%	Cons. · Japanese GAAP
FYE Aug 2021	-2.3	n/a	Cons. · Japanese GAAP
FYE Aug 2022	0.4	n/a	Cons. · Japanese GAAP
FYE Aug 2023	7.2	+1611.4%	Cons. · Japanese GAAP
FYE Aug 2024	14.9	+105.8%	Cons. · Japanese GAAP
FYE Aug 2025	15.5	+4.3%	Cons. · Japanese GAAP

Definition: What the core business earns
Formula: Gross profit − SG&A
Source: Securities report (XBRL)

Non-operating income

FYE Aug 2025 ¥1.1bn

CAGR · 10 yrs +13.9%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Aug 2016	0.3	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.7	+116.8%	Cons. · Japanese GAAP
FYE Aug 2018	0.3	−55.4%	Cons. · Japanese GAAP
FYE Aug 2019	0.3	+4.6%	Cons. · Japanese GAAP
FYE Aug 2020	2.1	+508.7%	Cons. · Japanese GAAP
FYE Aug 2021	6.4	+205.8%	Cons. · Japanese GAAP
FYE Aug 2022	11.0	+72.1%	Cons. · Japanese GAAP
FYE Aug 2023	1.4	−87.4%	Cons. · Japanese GAAP
FYE Aug 2024	1.5	+6.9%	Cons. · Japanese GAAP
FYE Aug 2025	1.1	−25.7%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Aug 2025 ¥793m

CAGR · 10 yrs +15.8%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Aug 2016	212	n/a	Cons. · Japanese GAAP
FYE Aug 2017	68.0	−67.9%	Cons. · Japanese GAAP
FYE Aug 2018	74.0	+8.8%	Cons. · Japanese GAAP
FYE Aug 2019	212	+186.5%	Cons. · Japanese GAAP
FYE Aug 2020	369	+74.1%	Cons. · Japanese GAAP
FYE Aug 2021	683	+85.1%	Cons. · Japanese GAAP
FYE Aug 2022	669	−2.0%	Cons. · Japanese GAAP
FYE Aug 2023	657	−1.8%	Cons. · Japanese GAAP
FYE Aug 2024	757	+15.2%	Cons. · Japanese GAAP
FYE Aug 2025	793	+4.8%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Aug 2025 ¥16bn

CAGR · 10 yrs +6.3%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Aug 2016	9.1	n/a	Cons. · Japanese GAAP
FYE Aug 2017	11.9	+30.1%	Cons. · Japanese GAAP
FYE Aug 2018	8.9	−25.2%	Cons. · Japanese GAAP
FYE Aug 2019	9.7	+9.4%	Cons. · Japanese GAAP
FYE Aug 2020	-2.1	−121.5%	Cons. · Japanese GAAP
FYE Aug 2021	3.5	n/a	Cons. · Japanese GAAP
FYE Aug 2022	10.8	+211.8%	Cons. · Japanese GAAP
FYE Aug 2023	7.9	−26.2%	Cons. · Japanese GAAP
FYE Aug 2024	15.6	+96.1%	Cons. · Japanese GAAP
FYE Aug 2025	15.8	+1.4%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Aug 2025 ¥642m

CAGR · 10 yrs +15.4%

Fiscal year	Extraordinary income ¥ m	YoY	Basis
FYE Aug 2016	177	n/a	Cons. · Japanese GAAP
FYE Aug 2017	120	−32.2%	Cons. · Japanese GAAP
FYE Aug 2018	76.0	−36.7%	Cons. · Japanese GAAP
FYE Aug 2019	16.0	−78.9%	Cons. · Japanese GAAP
FYE Aug 2020	106	+562.5%	Cons. · Japanese GAAP
FYE Aug 2021	108	+1.9%	Cons. · Japanese GAAP
FYE Aug 2022	195	+80.6%	Cons. · Japanese GAAP
FYE Aug 2023	226	+15.9%	Cons. · Japanese GAAP
FYE Aug 2024	150	−33.6%	Cons. · Japanese GAAP
FYE Aug 2025	642	+328.0%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Aug 2025 ¥11bn

CAGR · 10 yrs +8.2%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Aug 2016	5.5	n/a	Cons. · Japanese GAAP
FYE Aug 2017	7.5	+36.2%	Cons. · Japanese GAAP
FYE Aug 2018	5.1	−32.3%	Cons. · Japanese GAAP
FYE Aug 2019	5.0	−1.9%	Cons. · Japanese GAAP
FYE Aug 2020	-3.5	−169.3%	Cons. · Japanese GAAP
FYE Aug 2021	1.8	n/a	Cons. · Japanese GAAP
FYE Aug 2022	5.7	+220.7%	Cons. · Japanese GAAP
FYE Aug 2023	5.2	−8.9%	Cons. · Japanese GAAP
FYE Aug 2024	8.1	+58.1%	Cons. · Japanese GAAP
FYE Aug 2025	11.2	+37.0%	Cons. · Japanese GAAP

Definition: What is left after tax
Formula: Pre-tax profit − income taxes
Source: Securities report (XBRL)

Gross margin

FYE Aug 2025 58.1%

Average · 10 yrs 62.2%

Fiscal year	Gross margin %	YoY	Basis
FYE Aug 2016	63.2	n/a	Cons. · Japanese GAAP
FYE Aug 2017	64.6	+1.4pp	Cons. · Japanese GAAP
FYE Aug 2018	63.5	−1.1pp	Cons. · Japanese GAAP
FYE Aug 2019	64.0	+0.6pp	Cons. · Japanese GAAP
FYE Aug 2020	62.6	−1.4pp	Cons. · Japanese GAAP
FYE Aug 2021	63.4	+0.7pp	Cons. · Japanese GAAP
FYE Aug 2022	63.1	−0.2pp	Cons. · Japanese GAAP
FYE Aug 2023	60.3	−2.8pp	Cons. · Japanese GAAP
FYE Aug 2024	58.8	−1.5pp	Cons. · Japanese GAAP
FYE Aug 2025	58.1	−0.8pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Aug 2025 6.0%

Average · 10 yrs 3.8%

Fiscal year	Operating margin %	YoY	Basis
FYE Aug 2016	6.2	n/a	Cons. · Japanese GAAP
FYE Aug 2017	7.6	+1.4pp	Cons. · Japanese GAAP
FYE Aug 2018	5.6	−2.0pp	Cons. · Japanese GAAP
FYE Aug 2019	6.1	+0.5pp	Cons. · Japanese GAAP
FYE Aug 2020	-3.0	−9.1pp	Cons. · Japanese GAAP
FYE Aug 2021	-1.8	+1.2pp	Cons. · Japanese GAAP
FYE Aug 2022	0.3	+2.1pp	Cons. · Japanese GAAP
FYE Aug 2023	3.9	+3.6pp	Cons. · Japanese GAAP
FYE Aug 2024	6.6	+2.7pp	Cons. · Japanese GAAP
FYE Aug 2025	6.0	−0.6pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Aug 2025 6.2%

Average · 10 yrs 5.2%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Aug 2016	6.3	n/a	Cons. · Japanese GAAP
FYE Aug 2017	8.0	+1.7pp	Cons. · Japanese GAAP
FYE Aug 2018	5.8	−2.2pp	Cons. · Japanese GAAP
FYE Aug 2019	6.2	+0.4pp	Cons. · Japanese GAAP
FYE Aug 2020	-1.6	−7.9pp	Cons. · Japanese GAAP
FYE Aug 2021	2.7	+4.4pp	Cons. · Japanese GAAP
FYE Aug 2022	7.5	+4.7pp	Cons. · Japanese GAAP
FYE Aug 2023	4.3	−3.1pp	Cons. · Japanese GAAP
FYE Aug 2024	6.9	+2.6pp	Cons. · Japanese GAAP
FYE Aug 2025	6.2	−0.8pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Aug 2025 4.3%

Average · 10 yrs 2.9%

Fiscal year	Net margin %	YoY	Basis
FYE Aug 2016	3.8	n/a	Cons. · Japanese GAAP
FYE Aug 2017	5.1	+1.3pp	Cons. · Japanese GAAP
FYE Aug 2018	3.3	−1.8pp	Cons. · Japanese GAAP
FYE Aug 2019	3.2	−0.1pp	Cons. · Japanese GAAP
FYE Aug 2020	-2.7	−5.9pp	Cons. · Japanese GAAP
FYE Aug 2021	1.4	+4.1pp	Cons. · Japanese GAAP
FYE Aug 2022	3.9	+2.5pp	Cons. · Japanese GAAP
FYE Aug 2023	2.8	−1.1pp	Cons. · Japanese GAAP
FYE Aug 2024	3.6	+0.8pp	Cons. · Japanese GAAP
FYE Aug 2025	4.3	+0.7pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Aug 2025 41.9%

Average · 10 yrs 37.8%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Aug 2016	36.8	n/a	Cons. · Japanese GAAP
FYE Aug 2017	35.4	−1.4pp	Cons. · Japanese GAAP
FYE Aug 2018	36.5	+1.1pp	Cons. · Japanese GAAP
FYE Aug 2019	36.0	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2020	37.4	+1.4pp	Cons. · Japanese GAAP
FYE Aug 2021	36.6	−0.7pp	Cons. · Japanese GAAP
FYE Aug 2022	36.9	+0.2pp	Cons. · Japanese GAAP
FYE Aug 2023	39.7	+2.8pp	Cons. · Japanese GAAP
FYE Aug 2024	41.2	+1.5pp	Cons. · Japanese GAAP
FYE Aug 2025	41.9	+0.8pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Aug 2025 52.0%

Average · 10 yrs 58.4%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Aug 2016	57.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	57.0	+0.1pp	Cons. · Japanese GAAP
FYE Aug 2018	57.9	+0.9pp	Cons. · Japanese GAAP
FYE Aug 2019	57.9	−0.0pp	Cons. · Japanese GAAP
FYE Aug 2020	65.6	+7.7pp	Cons. · Japanese GAAP
FYE Aug 2021	65.1	−0.5pp	Cons. · Japanese GAAP
FYE Aug 2022	62.8	−2.3pp	Cons. · Japanese GAAP
FYE Aug 2023	56.4	−6.5pp	Cons. · Japanese GAAP
FYE Aug 2024	52.2	−4.2pp	Cons. · Japanese GAAP
FYE Aug 2025	52.0	−0.2pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Aug 2025 ¥179bn

CAGR · 10 yrs +7.6%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Aug 2016	92.5	n/a	Cons. · Japanese GAAP
FYE Aug 2017	103	+11.1%	Cons. · Japanese GAAP
FYE Aug 2018	105	+2.1%	Cons. · Japanese GAAP
FYE Aug 2019	109	+3.9%	Cons. · Japanese GAAP
FYE Aug 2020	120	+10.2%	Cons. · Japanese GAAP
FYE Aug 2021	138	+15.0%	Cons. · Japanese GAAP
FYE Aug 2022	148	+7.2%	Cons. · Japanese GAAP
FYE Aug 2023	155	+4.9%	Cons. · Japanese GAAP
FYE Aug 2024	168	+8.4%	Cons. · Japanese GAAP
FYE Aug 2025	179	+6.7%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Aug 2025 ¥117bn

CAGR · 10 yrs +5.5%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Aug 2016	72.7	n/a	Cons. · Japanese GAAP
FYE Aug 2017	80.4	+10.7%	Cons. · Japanese GAAP
FYE Aug 2018	83.4	+3.7%	Cons. · Japanese GAAP
FYE Aug 2019	85.2	+2.1%	Cons. · Japanese GAAP
FYE Aug 2020	80.4	−5.7%	Cons. · Japanese GAAP
FYE Aug 2021	83.6	+4.0%	Cons. · Japanese GAAP
FYE Aug 2022	94.5	+13.1%	Cons. · Japanese GAAP
FYE Aug 2023	99.0	+4.8%	Cons. · Japanese GAAP
FYE Aug 2024	111	+11.9%	Cons. · Japanese GAAP
FYE Aug 2025	117	+5.7%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Aug 2025 ¥6.0bn

CAGR · 10 yrs +32.2%

Fiscal year	Interest-bearing debt ¥ bn	YoY	Basis
FYE Aug 2016	0.5	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.0	−100.0%	Cons. · Japanese GAAP
FYE Aug 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2020	10.0	n/a	Cons. · Japanese GAAP
FYE Aug 2021	22.5	+125.0%	Cons. · Japanese GAAP
FYE Aug 2022	12.5	−44.4%	Cons. · Japanese GAAP
FYE Aug 2023	12.5	−0.0%	Cons. · Japanese GAAP
FYE Aug 2024	6.0	−52.0%	Cons. · Japanese GAAP
FYE Aug 2025	6.0	−0.0%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Aug 2025 ¥0.0bn

Average · 10 yrs ¥2.0bn

Fiscal year	Short-term borrowings ¥ bn	YoY	Basis
FYE Aug 2016	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2020	10.0	n/a	Cons. · Japanese GAAP
FYE Aug 2021	10.0	−0.0%	Cons. · Japanese GAAP
FYE Aug 2022	0.0	−100.0%	Cons. · Japanese GAAP
FYE Aug 2023	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2024	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2025	0.0	n/a	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Long-term borrowings

FYE Aug 2025 ¥6.0bn

CAGR · 10 yrs +32.2%

Fiscal year	Long-term borrowings ¥ bn	YoY	Basis
FYE Aug 2016	0.5	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.0	−100.0%	Cons. · Japanese GAAP
FYE Aug 2018	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2019	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2020	0.0	n/a	Cons. · Japanese GAAP
FYE Aug 2021	12.5	n/a	Cons. · Japanese GAAP
FYE Aug 2022	12.5	−0.0%	Cons. · Japanese GAAP
FYE Aug 2023	12.5	−0.0%	Cons. · Japanese GAAP
FYE Aug 2024	6.0	−52.0%	Cons. · Japanese GAAP
FYE Aug 2025	6.0	−0.0%	Cons. · Japanese GAAP

Definition: Borrowings repayable in more than a year
Formula: Long-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Bonds

FYE Aug 2025 ¥0.0m

Average · 10 yrs ¥0.0m

Fiscal year	YoY	Basis
FYE Aug 2016	n/a	Cons. · Japanese GAAP
FYE Aug 2017	n/a	Cons. · Japanese GAAP
FYE Aug 2018	n/a	Cons. · Japanese GAAP
FYE Aug 2019	n/a	Cons. · Japanese GAAP
FYE Aug 2020	n/a	Cons. · Japanese GAAP
FYE Aug 2021	n/a	Cons. · Japanese GAAP
FYE Aug 2022	n/a	Cons. · Japanese GAAP
FYE Aug 2023	n/a	Cons. · Japanese GAAP
FYE Aug 2024	n/a	Cons. · Japanese GAAP
FYE Aug 2025	n/a	Cons. · Japanese GAAP

Definition: Bonds outstanding
Formula: Bonds line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Aug 2025 ¥0.5bn

CAGR · 10 yrs −6.9%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Aug 2016	1.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.8	−18.4%	Cons. · Japanese GAAP
FYE Aug 2018	0.8	−10.1%	Cons. · Japanese GAAP
FYE Aug 2019	0.7	−8.7%	Cons. · Japanese GAAP
FYE Aug 2020	0.5	−32.1%	Cons. · Japanese GAAP
FYE Aug 2021	0.4	−11.4%	Cons. · Japanese GAAP
FYE Aug 2022	0.4	−10.9%	Cons. · Japanese GAAP
FYE Aug 2023	0.4	+16.3%	Cons. · Japanese GAAP
FYE Aug 2024	0.6	+35.4%	Cons. · Japanese GAAP
FYE Aug 2025	0.5	−6.9%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Goodwill

FYE Aug 2025 ¥0.0m

Average · 10 yrs ¥0.0m

Fiscal year	YoY	Basis
FYE Aug 2016	n/a	Cons. · Japanese GAAP
FYE Aug 2017	n/a	Cons. · Japanese GAAP
FYE Aug 2018	n/a	Cons. · Japanese GAAP
FYE Aug 2019	n/a	Cons. · Japanese GAAP
FYE Aug 2020	n/a	Cons. · Japanese GAAP
FYE Aug 2021	n/a	Cons. · Japanese GAAP
FYE Aug 2022	n/a	Cons. · Japanese GAAP
FYE Aug 2023	n/a	Cons. · Japanese GAAP
FYE Aug 2024	n/a	Cons. · Japanese GAAP
FYE Aug 2025	n/a	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Aug 2025 65.3%

Average · 10 yrs 70.1%

Fiscal year	Equity ratio %	YoY	Basis
FYE Aug 2016	78.6	n/a	Cons. · Japanese GAAP
FYE Aug 2017	78.3	−0.3pp	Cons. · Japanese GAAP
FYE Aug 2018	79.5	+1.2pp	Cons. · Japanese GAAP
FYE Aug 2019	78.2	−1.3pp	Cons. · Japanese GAAP
FYE Aug 2020	66.9	−11.2pp	Cons. · Japanese GAAP
FYE Aug 2021	60.5	−6.4pp	Cons. · Japanese GAAP
FYE Aug 2022	63.9	+3.4pp	Cons. · Japanese GAAP
FYE Aug 2023	63.8	−0.1pp	Cons. · Japanese GAAP
FYE Aug 2024	65.9	+2.1pp	Cons. · Japanese GAAP
FYE Aug 2025	65.3	−0.6pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Aug 2025 5.1%

Average · 10 yrs 7.6%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Aug 2016	0.7	n/a	Cons. · Japanese GAAP
FYE Aug 2017	0.0	−0.7pp	Cons. · Japanese GAAP
FYE Aug 2018	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Aug 2019	0.0	−0.0pp	Cons. · Japanese GAAP
FYE Aug 2020	12.4	+12.4pp	Cons. · Japanese GAAP
FYE Aug 2021	26.9	+14.5pp	Cons. · Japanese GAAP
FYE Aug 2022	13.2	−13.7pp	Cons. · Japanese GAAP
FYE Aug 2023	12.6	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2024	5.4	−7.2pp	Cons. · Japanese GAAP
FYE Aug 2025	5.1	−0.3pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Aug 2025 9.5%

Average · 10 yrs 5.5%

Fiscal year	ROE %	YoY	Basis
FYE Aug 2016	7.6	n/a	Cons. · Japanese GAAP
FYE Aug 2017	9.3	+1.7pp	Cons. · Japanese GAAP
FYE Aug 2018	6.1	−3.2pp	Cons. · Japanese GAAP
FYE Aug 2019	5.8	−0.2pp	Cons. · Japanese GAAP
FYE Aug 2020	-4.3	−10.1pp	Cons. · Japanese GAAP
FYE Aug 2021	2.1	+6.4pp	Cons. · Japanese GAAP
FYE Aug 2022	6.0	+3.9pp	Cons. · Japanese GAAP
FYE Aug 2023	5.2	−0.8pp	Cons. · Japanese GAAP
FYE Aug 2024	7.4	+2.2pp	Cons. · Japanese GAAP
FYE Aug 2025	9.5	+2.2pp	Cons. · Japanese GAAP

Definition: What the shareholders' capital earns
Formula: Net profit ÷ equity
Source: Securities report (XBRL)

ROA return on assets

FYE Aug 2025 6.2%

Average · 10 yrs 3.9%

Fiscal year	ROA %	YoY	Basis
FYE Aug 2016	6.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	7.3	+1.3pp	Cons. · Japanese GAAP
FYE Aug 2018	4.8	−2.5pp	Cons. · Japanese GAAP
FYE Aug 2019	4.6	−0.3pp	Cons. · Japanese GAAP
FYE Aug 2020	-2.9	−7.4pp	Cons. · Japanese GAAP
FYE Aug 2021	1.3	+4.2pp	Cons. · Japanese GAAP
FYE Aug 2022	3.8	+2.5pp	Cons. · Japanese GAAP
FYE Aug 2023	3.3	−0.5pp	Cons. · Japanese GAAP
FYE Aug 2024	4.8	+1.5pp	Cons. · Japanese GAAP
FYE Aug 2025	6.2	+1.4pp	Cons. · Japanese GAAP

Definition: What the whole balance sheet earns
Formula: Net profit ÷ total assets
Source: Securities report (XBRL)

Asset turnover

FYE Aug 2025 1.43×

CAGR · 10 yrs −1.0%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Aug 2016	1.57	n/a	Cons. · Japanese GAAP
FYE Aug 2017	1.44	−7.9%	Cons. · Japanese GAAP
FYE Aug 2018	1.47	+1.7%	Cons. · Japanese GAAP
FYE Aug 2019	1.44	−2.2%	Cons. · Japanese GAAP
FYE Aug 2020	1.06	−26.5%	Cons. · Japanese GAAP
FYE Aug 2021	0.92	−13.2%	Cons. · Japanese GAAP
FYE Aug 2022	0.98	+6.4%	Cons. · Japanese GAAP
FYE Aug 2023	1.18	+21.1%	Cons. · Japanese GAAP
FYE Aug 2024	1.34	+13.1%	Cons. · Japanese GAAP
FYE Aug 2025	1.43	+7.1%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Aug 2025 ¥26bn

CAGR · 10 yrs +7.4%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Aug 2016	13.8	n/a	Cons. · Japanese GAAP
FYE Aug 2017	13.5	−2.3%	Cons. · Japanese GAAP
FYE Aug 2018	10.3	−23.4%	Cons. · Japanese GAAP
FYE Aug 2019	14.7	+42.6%	Cons. · Japanese GAAP
FYE Aug 2020	0.5	−96.4%	Cons. · Japanese GAAP
FYE Aug 2021	12.2	+2221.3%	Cons. · Japanese GAAP
FYE Aug 2022	21.8	+79.2%	Cons. · Japanese GAAP
FYE Aug 2023	20.8	−4.8%	Cons. · Japanese GAAP
FYE Aug 2024	24.1	+16.0%	Cons. · Japanese GAAP
FYE Aug 2025	26.3	+8.9%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Aug 2025 -¥19bn

Average · 10 yrs -¥7.7bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Aug 2016	-4.8	n/a	Cons. · Japanese GAAP
FYE Aug 2017	-5.1	n/a	Cons. · Japanese GAAP
FYE Aug 2018	-8.0	n/a	Cons. · Japanese GAAP
FYE Aug 2019	-6.0	n/a	Cons. · Japanese GAAP
FYE Aug 2020	-5.9	n/a	Cons. · Japanese GAAP
FYE Aug 2021	-11.0	n/a	Cons. · Japanese GAAP
FYE Aug 2022	-2.5	n/a	Cons. · Japanese GAAP
FYE Aug 2023	-5.9	n/a	Cons. · Japanese GAAP
FYE Aug 2024	-8.9	n/a	Cons. · Japanese GAAP
FYE Aug 2025	-18.7	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Aug 2025 -¥10bn

Average · 10 yrs -¥4.9bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Aug 2016	-5.2	n/a	Cons. · Japanese GAAP
FYE Aug 2017	-2.1	n/a	Cons. · Japanese GAAP
FYE Aug 2018	-1.8	n/a	Cons. · Japanese GAAP
FYE Aug 2019	-1.9	n/a	Cons. · Japanese GAAP
FYE Aug 2020	4.2	n/a	Cons. · Japanese GAAP
FYE Aug 2021	7.4	+75.0%	Cons. · Japanese GAAP
FYE Aug 2022	-16.5	−321.7%	Cons. · Japanese GAAP
FYE Aug 2023	-8.2	n/a	Cons. · Japanese GAAP
FYE Aug 2024	-14.8	n/a	Cons. · Japanese GAAP
FYE Aug 2025	-10.1	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Aug 2025 ¥67bn

CAGR · 10 yrs +9.3%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Aug 2016	30.2	n/a	Cons. · Japanese GAAP
FYE Aug 2017	37.4	+23.8%	Cons. · Japanese GAAP
FYE Aug 2018	37.5	+0.2%	Cons. · Japanese GAAP
FYE Aug 2019	43.2	+15.2%	Cons. · Japanese GAAP
FYE Aug 2020	42.3	−2.0%	Cons. · Japanese GAAP
FYE Aug 2021	52.7	+24.6%	Cons. · Japanese GAAP
FYE Aug 2022	60.3	+14.3%	Cons. · Japanese GAAP
FYE Aug 2023	67.9	+12.6%	Cons. · Japanese GAAP
FYE Aug 2024	71.9	+6.0%	Cons. · Japanese GAAP
FYE Aug 2025	67.2	−6.7%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Aug 2025 ¥7.5bn

CAGR · 10 yrs −1.9%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Aug 2016	9.0	n/a	Cons. · Japanese GAAP
FYE Aug 2017	8.3	−7.5%	Cons. · Japanese GAAP
FYE Aug 2018	2.3	−72.4%	Cons. · Japanese GAAP
FYE Aug 2019	8.7	+278.4%	Cons. · Japanese GAAP
FYE Aug 2020	-5.4	−162.1%	Cons. · Japanese GAAP
FYE Aug 2021	1.1	n/a	Cons. · Japanese GAAP
FYE Aug 2022	19.4	+1601.9%	Cons. · Japanese GAAP
FYE Aug 2023	14.9	−23.2%	Cons. · Japanese GAAP
FYE Aug 2024	15.3	+2.4%	Cons. · Japanese GAAP
FYE Aug 2025	7.5	−50.6%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Aug 2025 10.2%

Average · 10 yrs 9.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Aug 2016	9.5	n/a	Cons. · Japanese GAAP
FYE Aug 2017	9.1	−0.4pp	Cons. · Japanese GAAP
FYE Aug 2018	6.7	−2.4pp	Cons. · Japanese GAAP
FYE Aug 2019	9.4	+2.7pp	Cons. · Japanese GAAP
FYE Aug 2020	0.4	−9.0pp	Cons. · Japanese GAAP
FYE Aug 2021	9.6	+9.2pp	Cons. · Japanese GAAP
FYE Aug 2022	15.1	+5.5pp	Cons. · Japanese GAAP
FYE Aug 2023	11.4	−3.8pp	Cons. · Japanese GAAP
FYE Aug 2024	10.7	−0.6pp	Cons. · Japanese GAAP
FYE Aug 2025	10.2	−0.5pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Aug 2025 ¥61bn

CAGR · 10 yrs +8.3%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Aug 2016	29.7	n/a	Cons. · Japanese GAAP
FYE Aug 2017	37.4	+25.8%	Cons. · Japanese GAAP
FYE Aug 2018	37.5	+0.2%	Cons. · Japanese GAAP
FYE Aug 2019	43.2	+15.2%	Cons. · Japanese GAAP
FYE Aug 2020	32.3	−25.2%	Cons. · Japanese GAAP
FYE Aug 2021	30.2	−6.5%	Cons. · Japanese GAAP
FYE Aug 2022	47.8	+58.0%	Cons. · Japanese GAAP
FYE Aug 2023	55.4	+15.9%	Cons. · Japanese GAAP
FYE Aug 2024	65.9	+19.1%	Cons. · Japanese GAAP
FYE Aug 2025	61.2	−7.3%	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Aug 2025 ¥278bn

Change · 9 yrs +¥165bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Aug 2016	113	n/a
FYE Aug 2017	163	n/a
FYE Aug 2018	116	n/a
FYE Aug 2019	138	n/a
FYE Aug 2020	n/a	n/a
FYE Aug 2021	131	n/a
FYE Aug 2022	136	n/a
FYE Aug 2023	240	n/a
FYE Aug 2024	266	n/a
FYE Aug 2025	278	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Aug 2025 5,323¥

Change · 9 yrs +3,160¥

Fiscal year	Share price ¥	Basis
FYE Aug 2016	2,162	n/a
FYE Aug 2017	3,120	n/a
FYE Aug 2018	2,228	n/a
FYE Aug 2019	2,638	n/a
FYE Aug 2020	n/a	n/a
FYE Aug 2021	2,498	n/a
FYE Aug 2022	2,608	n/a
FYE Aug 2023	4,584	n/a
FYE Aug 2024	5,088	n/a
FYE Aug 2025	5,323	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Aug 2025 52,272,000shares

Change · 10 yrs −0 shares

Fiscal year	Shares outstanding shares	Basis
FYE Aug 2016	52,272,000	Parent
FYE Aug 2017	52,272,000	Parent
FYE Aug 2018	52,272,000	Parent
FYE Aug 2019	52,272,000	Parent
FYE Aug 2020	52,272,000	Parent
FYE Aug 2021	52,272,000	Parent
FYE Aug 2022	52,272,000	Parent
FYE Aug 2023	52,272,000	Parent
FYE Aug 2024	52,272,000	Parent
FYE Aug 2025	52,272,000	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Aug 2025 227.46¥

Change · 10 yrs +118.81¥

Fiscal year	EPS ¥	Basis
FYE Aug 2016	108.65	Cons.
FYE Aug 2017	151.48	Cons.
FYE Aug 2018	102.69	Cons.
FYE Aug 2019	101.48	Cons.
FYE Aug 2020	-70.84	Cons.
FYE Aug 2021	36.31	Cons.
FYE Aug 2022	115.91	Cons.
FYE Aug 2023	105.62	Cons.
FYE Aug 2024	166.28	Cons.
FYE Aug 2025	227.46	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Aug 2025 2,241.30¥

Change · 10 yrs +851.20¥

Fiscal year	BPS ¥	Basis
FYE Aug 2016	1,390.09	Cons. · Japanese GAAP
FYE Aug 2017	1,538.34	Cons. · Japanese GAAP
FYE Aug 2018	1,595.42	Cons. · Japanese GAAP
FYE Aug 2019	1,629.50	Cons. · Japanese GAAP
FYE Aug 2020	1,537.25	Cons. · Japanese GAAP
FYE Aug 2021	1,598.73	Cons. · Japanese GAAP
FYE Aug 2022	1,808.29	Cons. · Japanese GAAP
FYE Aug 2023	1,894.53	Cons. · Japanese GAAP
FYE Aug 2024	2,119.74	Cons. · Japanese GAAP
FYE Aug 2025	2,241.30	Cons. · Japanese GAAP

Definition: Equity behind each share
Formula: Equity ÷ shares outstanding
Source: Securities report (XBRL)

PER price-to-earnings ratio

FYE Aug 2025 23.40×

Average · 9 yrs 30.77×

Fiscal year	PER ×	Basis
FYE Aug 2016	19.90	Cons.
FYE Aug 2017	20.60	Cons.
FYE Aug 2018	21.70	Cons.
FYE Aug 2019	26.00	Cons.
FYE Aug 2020	n/a	Cons.
FYE Aug 2021	68.80	Cons.
FYE Aug 2022	22.50	Cons.
FYE Aug 2023	43.40	Cons.
FYE Aug 2024	30.60	Cons.
FYE Aug 2025	23.40	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Aug 2025 2.24×

Average · 9 yrs 1.77×

Fiscal year	PBR ×	Basis
FYE Aug 2016	1.50	Cons.
FYE Aug 2017	1.93	Cons.
FYE Aug 2018	1.32	Cons.
FYE Aug 2019	1.53	Cons.
FYE Aug 2020	n/a	Cons.
FYE Aug 2021	1.47	Cons.
FYE Aug 2022	1.36	Cons.
FYE Aug 2023	2.28	Cons.
FYE Aug 2024	2.27	Cons.
FYE Aug 2025	2.24	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Aug 2025 4,868people

Change · 10 yrs +578 people

Fiscal year	Group employees people	YoY	Basis
FYE Aug 2016	4,290	n/a	Cons.
FYE Aug 2017	4,261	−0.7%	Cons.
FYE Aug 2018	4,176	−2.0%	Cons.
FYE Aug 2019	4,143	−0.8%	Cons.
FYE Aug 2020	4,164	+0.5%	Cons.
FYE Aug 2021	4,134	−0.7%	Cons.
FYE Aug 2022	3,939	−4.7%	Cons.
FYE Aug 2023	3,980	+1.0%	Cons.
FYE Aug 2024	4,504	+13.2%	Cons.
FYE Aug 2025	4,868	+8.1%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Aug 2025 2,215people

Change · 10 yrs +17 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Aug 2016	2,198	n/a	Parent
FYE Aug 2017	2,154	−2.0%	Parent
FYE Aug 2018	2,126	−1.3%	Parent
FYE Aug 2019	2,098	−1.3%	Parent
FYE Aug 2020	2,082	−0.8%	Parent
FYE Aug 2021	2,153	+3.4%	Parent
FYE Aug 2022	2,107	−2.1%	Parent
FYE Aug 2023	2,073	−1.6%	Parent
FYE Aug 2024	2,110	+1.8%	Parent
FYE Aug 2025	2,215	+5.0%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Aug 2025 700万円

Change · 10 yrs +106万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Aug 2016	594	n/a	Parent
FYE Aug 2017	626	+5.3%	Parent
FYE Aug 2018	624	−0.3%	Parent
FYE Aug 2019	628	+0.7%	Parent
FYE Aug 2020	589	−6.2%	Parent
FYE Aug 2021	552	−6.4%	Parent
FYE Aug 2022	625	+13.2%	Parent
FYE Aug 2023	660	+5.7%	Parent
FYE Aug 2024	690	+4.4%	Parent
FYE Aug 2025	700	+1.5%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Aug 2025 40.0years

Change · 7 yrs +3.0 years

Fiscal year	Average age years	YoY	Basis
FYE Aug 2016	n/a	n/a	Parent
FYE Aug 2017	n/a	n/a	Parent
FYE Aug 2018	n/a	n/a	Parent
FYE Aug 2019	37.0	n/a	Parent
FYE Aug 2020	38.0	+2.7%	Parent
FYE Aug 2021	38.0	−0.0%	Parent
FYE Aug 2022	39.0	+2.6%	Parent
FYE Aug 2023	40.0	+2.6%	Parent
FYE Aug 2024	40.0	−0.0%	Parent
FYE Aug 2025	40.0	−0.0%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Aug 2025 14.0years

Change · 10 yrs +3.6 years

Fiscal year	Average length of service years	YoY	Basis
FYE Aug 2016	10.4	n/a	Parent
FYE Aug 2017	11.4	+9.6%	Parent
FYE Aug 2018	12.2	+7.0%	Parent
FYE Aug 2019	12.0	−1.6%	Parent
FYE Aug 2020	13.0	+8.3%	Parent
FYE Aug 2021	13.0	−0.0%	Parent
FYE Aug 2022	14.0	+7.7%	Parent
FYE Aug 2023	14.0	−0.0%	Parent
FYE Aug 2024	15.0	+7.1%	Parent
FYE Aug 2025	14.0	−6.7%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Temporary employees

FYE Aug 2025 17,675people

Change · 10 yrs +6,703 people

Fiscal year	Temporary employees people	YoY	Basis
FYE Aug 2016	10,972	n/a	n/a
FYE Aug 2017	12,335	+12.4%	n/a
FYE Aug 2018	12,972	+5.2%	n/a
FYE Aug 2019	13,251	+2.2%	n/a
FYE Aug 2020	11,102	−16.2%	n/a
FYE Aug 2021	11,091	−0.1%	n/a
FYE Aug 2022	11,204	+1.0%	n/a
FYE Aug 2023	13,431	+19.9%	n/a
FYE Aug 2024	16,059	+19.6%	n/a
FYE Aug 2025	17,675	+10.1%	n/a

Definition: Average number of temporary and part-time staff over the year
Formula: Average temporary headcount, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Aug 2025 ¥52.7m

Change · 10 yrs +¥18.9m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Aug 2016	33.8	n/a	Cons.
FYE Aug 2017	34.8	+3.0%	Cons.
FYE Aug 2018	36.9	+6.0%	Cons.
FYE Aug 2019	37.8	+2.4%	Cons.
FYE Aug 2020	30.5	−19.4%	Cons.
FYE Aug 2021	30.6	+0.5%	Cons.
FYE Aug 2022	36.6	+19.7%	Cons.
FYE Aug 2023	46.0	+25.7%	Cons.
FYE Aug 2024	49.9	+8.3%	Cons.
FYE Aug 2025	52.7	+5.8%	Cons.

Definition: What each employee accounts for in revenue
Formula: Revenue ÷ group employees
Source: Securities report (XBRL)

Operating profit per employee

FYE Aug 2025 ¥3.2m

Change · 10 yrs +¥1.1m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Aug 2016	2.1	n/a	Cons.
FYE Aug 2017	2.6	+25.4%	Cons.
FYE Aug 2018	2.1	−21.4%	Cons.
FYE Aug 2019	2.3	+12.0%	Cons.
FYE Aug 2020	-0.9	−139.5%	Cons.
FYE Aug 2021	-0.5	n/a	Cons.
FYE Aug 2022	0.1	n/a	Cons.
FYE Aug 2023	1.8	+1593.7%	Cons.
FYE Aug 2024	3.3	+81.9%	Cons.
FYE Aug 2025	3.2	−3.5%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

Accuracy, liability, reuse and privacy — the full disclaimer →

Data API

Saizeriya’s history, presidents and financials are published as static JSON — no key, plain GET. One API per public page, and one per section where a page carries several tables. Full specification →

/api/7581/company.json ·/api/7581/history.json ·/api/7581/ceo.json ·/api/7581/financials.json ·/api/7581/financials/segment.json ·/api/7581/financials/pl.json ·/api/7581/financials/cf.json ·/api/7581/financials/bs.json ·/api/7581/financials/employee.json ·/api/7581/financials/stock.json ·/api/7581/financials.csv ·/api/7581/financials_history.csv

/api/companies.json ·/api/decisions.json ·/api/api-manifest.json