Saizeriya Co., Ltd.

Saizeriya Co., Ltd.

TTSE:7581
7,640.00
JPY
-80.00
(-1.04%)
344.39BMarket Cap
Jan 13Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2,189.03
2,490.15
2,756.38
2,860.83
2,996.87
3,117.8
3,189.29
2,604.18
2,601.92
2,954.09
3,754.77
4,581.77
5,230.4
- -
Basic EPS, GAAP
78.04
23.65
74.69
108.64
151.47
102.68
101.47
-70.83
36.3
115.89
105.61
166.28
227.46
- -
Free Cash Flow per Basic Share
-71.64
72.65
129.77
176.95
165.58
53.35
185.48
-106.95
82.39
348.98
313.79
314.48
156.17
- -
Dividend per Share
17.96
18
17.97
18.02
18.37
18.31
18.36
18.35
18.24
18.24
18.28
18.2
25.31
- -
Book Value per Share
1,334.94
1,360.67
1,425.42
1,443.59
1,623.06
1,690.45
1,741.42
1,654.38
1,713.92
1,933.7
2,023.61
2,256.16
2,385.85
2,575
Tangible Book Value per Share
1,322.94
1,351.32
1,405.9
1,423.28
1,606.22
1,675.25
1,727.41
1,644.81
1,705.47
1,926.2
2,014.88
2,244.39
2,374.9
2,563.4
Basic Weighted Avg Shares
50
50
51
51
49
49
49
49
49
49
49
49
49
49
Sales/Revenue/Turnover
110,428
125,618
139,277
144,961
148,306
154,063
156,527
126,842
126,513
144,275
183,244
224,542
256,714
- -
Operating Margin (%)
6.84
4.37
5.39
6.21
7.56
5.61
6.13
-3.01
-1.79
0.29
3.94
6.62
6.04
- -
Depreciation Expense
4,974
5,996
5,946
5,843
5,812
6,297
6,228
9,888
10,714
11,721
12,526
13,471
16,038
- -
Net Income, GAAP
3,937
1,193
3,774
5,505
7,496
5,074
4,980
-3,450
1,765
5,660
5,154
8,149
11,164
- -
Effective Tax Rate (%)
44.21
55.3
39.97
36.56
33.72
33.26
33.08
- -
31.89
34.3
25.6
41.9
28.56
- -
Profit Margin (%)
3.57
0.95
2.71
3.8
5.05
3.29
3.18
-2.72
1.4
3.92
2.81
3.63
4.35
- -
Working Capital
12,718
13,817
21,820
24,974
32,920
35,301
39,719
31,302
44,597
56,095
48,174
65,514
61,146
61,707
LT Debt
2,217
131
607
113
104
94
85
6,206
20,593
21,740
7,649
15,132
17,052
18,915
Total Equity
67,344
68,641
72,422
72,662
80,410
83,394
85,175
80,354
83,568
94,522
99,030
110,802
117,156
126,506
Return on Invested Capital (%)
5.88
3.36
6.04
7.47
9.4
6.88
7.49
- -
-1.4
0.23
4.28
6.56
7.87
- -
Return on Capital (%)
5.62
1.66
5.15
7.38
9.75
6.19
5.9
- -
1.86
4.93
4.47
6.55
8.47
- -
Return on Common Equity (%)
6.04
1.75
5.35
7.59
9.79
6.2
5.91
-4.17
2.15
6.36
5.33
7.77
9.79
- -

Capital Structure

JPY

•

in mil. unless spec.
Aug'25
Nov'26
Feb'26
ST Debt
8,154
- -
10,216
LT Borrowings
6,000
- -
6,000
LT Finance Leases
11,052
- -
12,915
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
49
49
49
Market Capitalization
261,727
287,001
344,391

Working Capital

JPY

•

in mil. unless spec.
Aug'25
Nov'26
Feb'26
Total Current Assets
96,465
- -
99,440
Cash, Cash Equivalents & STI
67,152
- -
68,092
Accounts Receivable, Net
7,107
- -
6,199
Inventories
16,887
- -
19,670
Total Current Liabilities
35,319
- -
37,733
Payables & Accruals
- -
- -
- -
ST Debt
8,154
- -
10,216
Deferred Revenue
- -
- -
- -

Growth Rates

JPY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
5.07%
7.9%
5.73%
Free Cash Flow
13.72%
17.75%
-50.27%
Net Income, GAAP
3.43%
31.14%
37%
Sales/Revenue/Turnover
7.06%
15.53%
14.33%
Total Cash Common Dividend
- -
- -
39.24%

Quarterly Revenue

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
52,646
51,988
58,636
61,272
224,542
2025
- -
- -
- -
- -
256,714
2026
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
55.18
-3
53.45
60.6
166.28
2025
- -
- -
- -
- -
227.46
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
18.2
2025
- -
- -
- -
- -
25.31
2026
- -
- -
- -
- -
- -

Company Description

CEO
Issei Horino
Full Time Employees
4,868
Sector
Consumer services
Industry
Restaurants
Address
2-5, Asahi Yoshikawa ST Japan 342-0008
IPO Date
Jul 6, 1999
Business
Saizeriya Co., Ltd. (7581.T) operates a chain of casual Italian-style family restaurants under the Saizeriya brand, offering affordable pasta, pizza, salads, and wine; Spaghetti Mariano fast-food outlets; and related food manufacturing and distribution services spanning raw material procurement, processing, and supply to its restaurants. The company maintains a vertically integrated system with farms and factories in Japan, Australia, and Italy for vegetables, meat, and dairy production, alongside central kitchens using prefabricated ingredients to minimize costs. Founded in 1973 and headquartered in Yoshikawa, Japan, Saizeriya conducts the majority of its operations in Japan, where it runs over 1,000 restaurants generating more than three-fourths of sales, with additional locations in Australia, China (Shanghai, Guangzhou, Beijing, Hong Kong), Singapore, and other Asian markets. In recent developments, Saizeriya invests 4 billion yen in a new 12,000-square-meter food manufacturing plant in Yangjiang, Guangdong Province, China, to support expanding restaurant demand; achieves a consolidated net increase of 67 outlets in the first half of fiscal year ending August 31, 2026 (5 domestic, 62 overseas); and targets further store growth including a 10% overall increase by 2025 through expansions in China and Singapore. The company enhances revenue streams with new menu introductions boosting dine-in by 6%, takeout by 15%, and delivery by 20% via platform partnerships, alongside supply chain efficiencies reducing food costs by 3%. These initiatives underscore strategic shifts toward international growth, operational technology like POS systems and loyalty programs, and sustainability efforts such as biomass straws and Tritan glassware.