Saizeriya Co., Ltd. · TSE:7581

Saizeriya — Q3 FY2024 Earnings Presentation

34 slides from Saizeriya's earnings presentation, July 2024

  1. Slide 1: Slide 1

  2. Slide 2: 1/32

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  3. Slide 3: 2024 2/32

    2024 2 29 2/32

  4. Slide 4: 1.5 5.0 3.5 3/32

    1.5 5.0 3.5 3/32

  5. Slide 5: 2024 4/32 as

    2024 2 29 4/32 as

  6. Slide 6: 2.6 5.7 5/32

    2.6 5.7 5/32

  7. Slide 7: 1,015 6/32

    1,015 35 6/32

  8. Slide 8: 7/32

    7/32

  9. Slide 9: 1,552 1,272 +8312 : 1,600 +62 1,550 +9 1,552 1,540 1,500 2023/4Q 2024/3Q 8/32

    1,552 1,272 +8312 : 1,600 33 +62 1,550 +9 26 1,552 1,540 1,500 2023/4Q 2024/3Q 8/32

  10. Slide 10: 1,541 9/32

    1,541 6 9/32

  11. Slide 11: 123.6 +311.6 1,800.0 1,700.0 +62 28.5 1,600.0 +67.6 1,500.0 24.2 +23.3 +193 1,400.0 +17.9

    123.6 +311.6 1,800.0 1,700.0 +62 28.5 0 1,600.0 +67.6 1,500.0 24.2 +23.3 +193 1,400.0 +17.9 1,300.0 1,200.0 1,632.0 1,100.0 1,321.0 1,000.0 900.0 800.0 2023/3Q 2024/3Q + 10/32

  12. Slide 12: 123.6 +311.6 11/32

    123.6 +311.6 11/32

  13. Slide 13: 127.9 +124.4 800.0 700.0 600.0 101.1 500.0 23.3 400.0 570.6 446.3 300.0 200.0 2023/3Q

    127.9 +124.4 800.0 700.0 600.0 101.1 500.0 23.3 400.0 570.6 446.3 300.0 200.0 2023/3Q 2024/3Q 12/32

  14. Slide 14: AN N VY Fs

    AN N VY Fs N) Rehr LIK MASX Meh PRLS id’ oY 13/32

  15. Slide 15: AN N VY Es

    AN N VY Es x) RR LIK MSX SOR PKL de’ oY 14/32

  16. Slide 16: 98.2 99.1 108.2 220.0% 180.0% 140.0% 100.0% 60.0% 20.0% -20.0% 2022/4Q 2023/1Q 2023/2Q 2023/3Q

    98.2 99.1 108.2 220.0% 180.0% 140.0% 100.0% 60.0% 20.0% -20.0% 2022/4Q 2023/1Q 2023/2Q 2023/3Q 2023/4Q 2024/1Q 2024/2Q 2024/3Q 35.1% 93.3% 80.4% 124.8% 327.8% 127.5% 128.8% 98.2% 118.6% 115.1% 92.5% 140.0% 124.8% 115.4% 133.4% 99.1% 58.1% 103.5% 68.4% 165.1% 269.8% 147.9% 206.9% 108.2% 15/32

  17. Slide 17: 104.7 104.7 SG113.5 220.0% 180.0% 140.0% 100.0% 60.0% 20.0% -20.0% 2022/4Q 2023/1Q 2023/2Q 2023/3Q

    104.7 104.7 SG113.5 220.0% 180.0% 140.0% 100.0% 60.0% 20.0% -20.0% 2022/4Q 2023/1Q 2023/2Q 2023/3Q 2023/4Q 2024/1Q 2024/2Q 2024/3Q 90.4% 93.0% 105.2% 204.1% 121.8% 110.0% 106.1% 104.7% 125.3% 254.1% 107.8% 123.5% 160.4% 110.5% 106.8% 104.7% SG 160.2% 124.4% 108.8% 117.5% 113.5% 110.1% 108.7% 113.5%

  18. Slide 18: 120.7 +33.6 250.0 200.0 3.3 8.9 3.0 8.6 20.2 2.2 150.0 100.0 195.6 162.0

    120.7 +33.6 250.0 200.0 3.3 8.9 3.0 8.6 20.2 2.2 150.0 100.0 195.6 162.0 50.0 0.0 2023/3Q 2024/3Q % % 17/32

  19. Slide 19: 250,000 1,000 200,000 150,000 100,000 50,000 0 500 2020/2Q 2021/2Q 2022/2Q 2023/2Q 2024/2Q 18/32

    250,000 1,000 200,000 900 150,000 800 100,000 700 50,000 600 0 500 2020/2Q 2021/2Q 2022/2Q 2023/2Q 2024/2Q 18/32

  20. Slide 20: 1,000 140,000 120,000 100,000 80,000 60,000 40,000 500 2020/3Q 2021/3Q 2022/3Q 2023/3Q 2024/3Q 19/32

    1,000 140,000 900 120,000 800 100,000 700 80,000 60,000 600 40,000 500 2020/3Q 2021/3Q 2022/3Q 2023/3Q 2024/3Q 19/32

  21. Slide 21: 70,000 65,000 60,000 55,000 50,000 45,000 400 40,000 300 2020/3Q 2021/3Q 2022/3Q 2023/3Q 2024/3Q

    70,000 900 65,000 800 60,000 700 55,000 600 50,000 500 45,000 400 40,000 300 2020/3Q 2021/3Q 2022/3Q 2023/3Q 2024/3Q 20/32

  22. Slide 22: +19.1 281.9 +64.9 120.0 100.0 2.3 0.5 80.0 29.3 3.6 60.0 58.5 100.6 40.0

    +19.1 281.9 +64.9 120.0 100.0 2.3 0.5 80.0 29.3 3.6 60.0 58.5 100.6 40.0 29.3 20.0 35.7 0.0 -20.0 2023/3Q 2024/3Q 21/32

  23. Slide 23: 22/32

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  24. Slide 24: 165.5 +32.5 100.0 80.0 +29.4 60.0 +3.2 40.0 82.1 49.6 20.0 .0 2023/3Q 2024/3Q

    165.5 +32.5 100.0 80.0 +29.4 60.0 +3.2 40.0 82.1 49.6 20.0 0.0 2023/3Q 2024/3Q 23/32

  25. Slide 25: 24/32

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  27. Slide 27: , 0.4% , 3.2% , , 1.9% 6.7% , 16.7% , 14.9% , 56.1%

    , 0.4% , 3.2% , , 1.9% 6.7% , 16.7% , 14.9% , 56.1% 39 8 26/32

  28. Slide 28: 27/32

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  30. Slide 30: 29/32

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  31. Slide 31: 30/32

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  32. Slide 32: AUD94.78 EUR159.84 USD146.20 CNY19.94 TWD4.66 HKD18.50 SGD108.38

    1,350 760 8 50 113.6 110.3 20 109 2 58.0 AUD94.78 EUR159.84 USD146.20 77 69 1.5 CNY19.94 TWD4.66 HKD18.50 SGD108.38 31/32

  33. Slide 33: 32/32

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  34. Slide 34: Slide 34

Saizeriya — Q3 FY2024 Earnings Presentation on 6ix