Seven & i Holdings Co., Ltd.
Supplementary Materials for Q3 FY2026 Earnings
For the cumulative Q3 of FY2026, net sales were JPY 8,050,937 million, 88.8% year-over-year (YoY), operating income was JPY 116,685 million, 90.9% YoY, and net income attributable to owners of parent was JPY 76,659 million, 311.9% YoY.
Key Figures
- Net Sales: JPY 8,050,937 million (YoY 88.8%)
- Operating Income: JPY 116,685 million (YoY 90.9%)
- Net Income Attributable to Owners of Parent: JPY 76,659 million (YoY 311.9%)
AI要約
Performance Overview
In the cumulative Q3 of FY2026, the Group’s net sales amounted to JPY 8,050,937 million (88.8% YoY), and operating income was JPY 116,685 million (90.9% YoY). Net income attributable to owners of parent amounted to JPY 76,659 million, representing a significant increase of 311.9% YoY. By segment, domestic convenience store business sales reached JPY 691,476 million (100.6% YoY), overseas convenience store business sales were JPY 6,413,123 million (92.0% YoY). The superstore business saw a decline to JPY 689,478 million (64.7% YoY). Financial-related business sales were JPY 123,576 million (77.6% YoY).
Store Count and Capital Expenditures
The number of domestic convenience stores increased by 82 stores compared to the previous year to 21,634 stores. In the overseas convenience store business, 7-Eleven, Inc. operated 12,765 stores, a decrease of 198 stores YoY. Capital expenditures, including new store investments and existing store refurbishments, were planned at JPY 127,900 million, with actual cumulative expenditures of JPY 71,591 million in Q3 FY2025. Depreciation expenses were JPY 65,034 million against a plan of JPY 92,000 million.
