Saizeriya Co., Ltd. · TSE:7581
Saizeriya — Q1 FY2025 Earnings Presentation
34 slides from Saizeriya's earnings presentation, October 2025
Slide 1: Slide 1
Slide 2: 1/32
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Slide 3: 2024 2/32
2024 10 9 2/32
Slide 4: 1.0 0.9 0.2 3/32
1.0 0.9 0.2 3/32
Slide 5: 2024 4/32 as
2024 10 9 4/32 as
Slide 6: 1.3 2.6 5/32
1.3 2.6 5/32
Slide 7: 6/32
356 23 6/32
Slide 8: 7/32
7/32
Slide 9: 1,605 1,272 +8336 1,700 1,650 1,600 +41 +8 1,550 1,605 ,569 1,500 2024/4Q 2025/1Q
1,605 1,272 +8336 1,700 1,650 8 1,600 +41 +8 5 1,550 1,605 1,569 1,500 2024/4Q 2025/1Q 8/32
Slide 10: 1,541 9/32
1,541 6 9/32
Slide 11: 116.4 +86.3 700.0 10.6 +33.9 12.6 0.0 600.0 8.2 +8.4 +69.1 +6.2 500.0 526.4
116.4 +86.3 700.0 10.6 +33.9 12.6 0.0 600.0 8.2 +8.4 +69.1 +6.2 500.0 526.4 612.7 400.0 2024/1Q 2025/1Q 10/32
Slide 12: 116.4 +86.3 11/32
116.4 +86.3 11/32
Slide 13: 109.7 +19.2 250.0 +10.7 200.0 +8.5 217.5 198.3 150.0 2024/1Q 2025/1Q 12/32
109.7 +19.2 250.0 +10.7 200.0 +8.5 217.5 198.3 150.0 2024/1Q 2025/1Q 12/32
Slide 14: 160% 140% 120% 100% 80% 60% 13/32
160% 140% 120% 100% 80% 60% 13/32
Slide 15: 160% 140% 120% 100% 80% 60% 14/32
160% 140% 120% 100% 80% 60% 14/32
Slide 16: 89.5 87.9 92.8 200.0% 180.0% 160.0% 140.0% 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0%
89.5 87.9 92.8 200.0% 180.0% 160.0% 140.0% 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% 2023/2Q 2023/3Q 2023/4Q 2024/1Q 2024/2Q 2024/3Q 2024/4Q 2025/1Q 80.4% 124.8% 327.8% 127.5% 128.8% 98.2% 93.4% 89.5% 92.5% 140.0% 124.8% 115.4% 133.4% 99.1% 92.9% 87.9% 68.4% 165.1% 269.8% 147.9% 206.9% 108.2% 97.1%
Slide 17: 102.2 105.6 SG108.5 200.0% 180.0% 160.0% 140.0% 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0%
102.2 105.6 SG108.5 200.0% 180.0% 160.0% 140.0% 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% 2023/2Q 2023/3Q 2023/4Q 2024/1Q 2024/2Q 2024/3Q 2024/4Q 2025/1Q 105.2% 204.1% 121.8% 110.0% 106.1% 104.7% 104.6% 102.2% 107.8% 123.5% 160.4% 110.5% 106.8% 104.7% 104.8% 105.6% SG 108.8% 117.5% 113.5% 110.1% 10
Slide 18: 112.5 +8.0 80.0 75.0 1.7 4.3 1.6 0.9 70.0 7.1 72.2 65.0 0.7 64.2
112.5 +8.0 80.0 75.0 1.7 4.3 1.6 0.9 70.0 7.1 72.2 65.0 0.7 64.2 60.0 2024/1Q 2025/1Q % % 17/32
Slide 19: 80,000 1,000 70,000 60,000 50,000 40,000 30,000 500 2021/1Q 2022/1Q 2023/1Q 2024/1Q 2025/1Q 18/32
80,000 1,000 70,000 900 60,000 800 50,000 700 40,000 600 30,000 500 2021/1Q 2022/1Q 2023/1Q 2024/1Q 2025/1Q 18/32
Slide 20: 60,000 1,000 50,000 40,000 30,000 20,000 10,000 500 2021/1Q 2022/1Q 2023/1Q 2024/1Q 2025/1Q 19/32
60,000 1,000 50,000 900 40,000 800 30,000 700 20,000 600 10,000 500 2021/1Q 2022/1Q 2023/1Q 2024/1Q 2025/1Q 19/32
Slide 21: 30,000 1,000 25,000 20,000 15,000 10,000 5,000 500 0 400 2021/1Q 2022/1Q 2023/1Q 2024/1Q
30,000 1,000 25,000 900 20,000 800 15,000 700 10,000 600 5,000 500 0 400 2021/1Q 2022/1Q 2023/1Q 2024/1Q 2025/1Q 20/32
Slide 22: +19.1 113.3 +4.6 50.0 40.0 1.5 1.5 0.9 0.6 10.0 5.1 30.0 39.2 34.6
+19.1 113.3 +4.6 50.0 40.0 1.5 1.5 0.9 0.6 10.0 5.1 30.0 39.2 34.6 20.0 2024/1Q 2025/1Q 21/32
Slide 23: 22/32
22/32
Slide 24: 100.0 0.0 40.0 +1.3 1.3 30.0 32.6 32.6 20.0 2024/1Q 2025/1Q 23/32
100.0 0.0 40.0 +1.3 1.3 30.0 32.6 32.6 20.0 2024/1Q 2025/1Q 23/32
Slide 25: 24/32
24/32
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25/32
Slide 27: Rat: Ae 6.6% Abi
Rat: Ae 69 6.6% Abi 18 ae 5 Se 4 iis 19 xe 3 UL 6 oS 14 Bae L577] 55.4x/ 7a 26 A 16) bigs 9 sae 93 bes 124 EB. 190 epee J 119 pap [15s] 15.28/98 12 ue 6 EDT 9 rere 4 Tres 5 ats i [i 13 Fires 24 pai 74 Pir L177] 17.0s/=e8 19) ee 6 EBAY 20) ARRAY 7 ee 48 5 4 pe [21] 2.0% 1 2 5 10! 3 [Te I 6] 0.6% 1 4
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Slide 32: Exchange rates and overseas figures
1,600 936 9 104 110.0 ( 114% 106%) 99.7 ( 99.5% 99.8%) 42 119 4 55.50 64.6% 59.1 AUD98.44 EUR160.44 USD144.80 55 72 4 CNY22.04 TWD4.95 HKD20.63 SGD111.15 31/32
Slide 33: 32/32
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Slide 34: Slide 34