Saikaya Department Store Co.,Ltd. (8254.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	4.6B	4.6B	5.0B	5.2B	2.4B
Cost of Revenue	509.4M	2.3B	2.4B	2.1B	897.8M
Gross Profit	519.2M	2.3B	2.6B	3.1B	1.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	512.7M	2.2B	2.4B	3.0B	1.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	512.7M	2.2B	2.4B	3.0B	1.6B
Cost and Expenses	4.4B	4.5B	4.8B	5.1B	2.5B
Operating Income (EBIT)	137.0M	114.0M	110.0M	144.0M	(42.0M)
Non-Operating
Interest Income	—	2.0M	184.0K	85.0K	40.0K
Interest Expense	21.8M	74.6M	34.3M	26.6M	13.4M
Net Interest Income	—	(72.6M)	(34.1M)	(26.5M)	(13.4M)
Other Non-Op Income/Expense	(17.4M)	20.8M	(10.1M)	(11.8M)	(10.2M)
Non-Operating Income (excl Interest)	346.0K	94.3M	24.9M	15.0M	3.4M
EBT (Pre-Tax Income)	(5.8M)	115.7M	78.5M	15.5M	(52.7M)
Income Tax Expense	1.2M	5.4M	5.8M	5.8M	3.1M
Bottom Line
Net Income	65.0M	110.0M	72.0M	9.0M	(55.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	65.0M	110.0M	72.0M	9.0M	(55.0M)
Per Share
Basic EPS	¥13	¥22	¥15	¥2	(¥11)
Diluted EPS	¥13	¥17	¥11	¥2	—
Revenue Per Share	¥926	¥935	¥999	¥1,050	¥488
Shares
Basic Shares Outstanding	5.0M	5.0M	5.0M	5.0M	5.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	461.0M	442.9M	480.3M	128.5M
D&A	—	347.0M	332.9M	336.3M	170.5M
EBIT	137.0M	114.0M	110.0M	144.0M	(42.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026