{"id":16437,"date":"2026-01-08T20:01:50","date_gmt":"2026-01-08T11:01:50","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3382-20260108-03_wp_financial_summary-2\/"},"modified":"2026-01-08T20:01:50","modified_gmt":"2026-01-08T11:01:50","slug":"3382-20260108-03_wp_financial_summary-2","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3382\/ir\/3382-20260108-03_wp_financial_summary-2\/","title":{"rendered":"Fiscal Year 2025 Q3 Earnings Presentation Materials"},"content":{"rendered":"<p>In Q3 FY2025, operating revenues were \u00a58,050.9 billion (99.0% of plan), operating income was \u00a5325 billion (101.6% of plan), and net income attributable to owners of parent was \u00a5198.4 billion (106.6% of plan), showing year-over-year increases in both revenue and 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-01-08","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/01\/3382-20260108-03.pdf","jir_short_summary":"In Q3 FY2025, operating revenues were \u00a58,050.9 billion (99.0% of plan), operating income was \u00a5325 billion (101.6% of plan), and net income attributable to owners of parent was \u00a5198.4 billion (106.6% of plan), showing year-over-year increases in both revenue and profit.","jir_summary":"### Overview of Q3 Performance\nConsolidated results for Q3 FY2025 showed operating revenues of \u00a58,050.9 billion (99.0% of plan), operating income of \u00a5325 billion (101.6% of plan), and net income attributable to owners of parent of \u00a5198.4 billion (106.6% of plan). Year-over-year, operating revenues were 88.8%, operating income 103.1%, and net income attributable to owners of parent 311.9%, indicating a profit growth trend. The substantial increase in net income was mainly due to a reduction in special losses following the completion of the group's structural reform. By segment, contributions from domestic and overseas CVS businesses as well as the superstore business were significant.\n\n### Progress on Key Business Initiatives and Outlook\nInitiatives to strengthen daily products via co-creative marketing were launched, introducing new products such as the delicious mixed rice balls in the rice category and the 'Oygase Noodles Series' in the noodles category. Existing store sales growth was +0.8%, customer count growth +1.5%, and average customer spend growth +3.0%, all strong results. The store network expansion plan remains to increase net store count by 1,000 stores by FY2030. 7NOW\u2019s cumulative Q3 performance showed total sales growth of +42.7%, an average order price of \u00a52,655, and delivery time of about 19 minutes, indicating continued expansion. SG&A expenses were controlled to 98.3% YoY, promoting efficiency.\n\n### Revision of Full-Year Earnings Forecast\nFull-year operating income for FY2025 came in at \u00a5325 billion, exceeding the plan by 1.6% with an upside of \u00a55.1 billion. Segment-wise operating income results were 104.2% of plan for domestic CVS, 94.2% for overseas CVS, 99.3% for superstore, 101.0% for financial-related, and 99.5% for others. Special losses declined substantially year-over-year to \u00a554.7 billion. Based on these results, revisions to the full-year earnings forecast have been made, although specific revised figures are not disclosed.","jir_financial_highlights":"Operating Revenues: \u00a58,050.9 billion (99.0% of plan, 88.8% YoY)\nOperating Income: \u00a5325 billion (101.6% of plan, 103.1% YoY)\nNet Income Attributable to Owners of Parent: \u00a5198.4 billion (106.6% of plan, 311.9% YoY)\nEPS: \u00a579.28 (106.6% of plan, 323.8% YoY)\nSG&A Expenses YoY: 98.3% (Unknown)\n7NOW Cumulative Q3 Total Sales Growth Rate: +42.7% (Unknown)","jir_category":"","jir_hashtags":"#SevenAndiHoldings, #EarningsPresentation, #JapaneseStocks","jir_key_figures":"Operating Revenues: \u00a58,050.9 billion (99.0% of plan)\nOperating Income: \u00a5325 billion (101.6% of plan, 103.1% YoY)\nNet Income Attributable to Owners of Parent: \u00a5198.4 billion (106.6% of plan, 311.9% YoY)","jir_meta_title":"Seven & i Holdings Q3 FY2025 Earnings Report Surpasses Plan with Operating Income of \u00a5325 Billion","jir_meta_description":"Seven & i Holdings posted operating income of \u00a5325 billion (101.6% of plan) and net income attributable to owners of parent of \u00a5198.4 billion (106.6% of plan) for Q3 FY2025, driven by co-creative marketing and expansion of 7NOW.","jir_og_title":"Seven & i Holdings Announces Q3 FY2025 Earnings","jir_og_description":"Operating income in Q3 FY2025 was \u00a5325 billion and net income attributable to owners of parent was \u00a5198.4 billion, supported by co-creative marketing and store network strengthening.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Year-over-Year Trends for Operating Revenues, Operating Income, and Net Income\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Operating Revenues\\\",\\\"Operating Income\\\",\\\"Net 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