Seven & i Holdings Co., Ltd.
Supplementary Materials for the Fiscal Year Ending February 2026 Earnings
For the fiscal year ending February 2026, consolidated net sales were JPY 10,430.269 billion, operating income was JPY 422.993 billion, and net income attributable to owners of parent was JPY 292.76 billion. Compared to the previous year, net sales decreased to approximately 90.6%, operating income increased to approximately 95.7%, and net income decreased to approximately 92.2%.
Key Figures
- Consolidated Net Sales: JPY 10,430.269 billion (Year-over-Year 87.1%)
- Operating Income: JPY 422.993 billion (Year-over-Year 100.5%)
- Net Income Attributable to Owners of Parent: JPY 292.76 billion (Year-over-Year 92.2%)
AI要約
Overview of Performance
In the consolidated results for the fiscal year ending February 2026, net sales were JPY 10,430.269 billion, a decrease of 87.1% year-over-year, while operating income was JPY 422.993 billion, an increase of 100.5% year-over-year, securing profit growth. Net income attributable to owners of parent was JPY 292.76 billion, a year-over-year decrease of 92.2%. By segment, the Domestic Convenience Store business recorded net sales of JPY 914.583 billion and operating income of JPY 222.563 billion, while the Overseas Convenience Store business recorded net sales of JPY 855.683 billion and operating income of JPY 222.223 billion. The Superstore business showed a declining sales trend, but the Financial Services business maintained stable earnings.
Store Network and Capital Structure
The number of stores in domestic and overseas markets is increasing; there are 21,722 domestic convenience stores and 12,712 overseas convenience stores. Notably, 7-Eleven Australia became a consolidated subsidiary overseas, contributing to the store count growth. Interest-bearing debt was JPY 2,230.018 billion, down 82.8% year-over-year, improving financial health. Return on Equity (ROE) stood at 7.6%, with continued efforts to enhance shareholder value.
