(Millions of Yen)
| Fiscal Year ended February 2007 | Fiscal Year ended February 2008 | Fiscal Year Ending February 2009 | ||||
|---|---|---|---|---|---|---|
| YOY | YOY | YOY | ||||
| Revenue from operations | 5,337,806 | 137.0% | 5,752,392 | 107.8% | 5,760,000 | 100.1% |
| Convenience store operations | 2,249,648 | 111.6% | 2,395,701 | 106.5% | 2,290,000 | 95.6% |
| Superstore operations | 1,882,935 | 111.6% | 2,109,049 | 112.0% | 2,190,000 | 103.8% |
| Department store operations *1 | 988,357 | - | 1,025,354 | 103.7% | 1,048,000 | 102.2% |
| Food Services *2 | 121,683 | 98.1% | 113,980 | 93.7% | 110,000 | 96.5% |
| Financial services | 100,295 | 121.9% | 117,955 | 117.6% | 128,000 | 108.5% |
| Others | 32,340 | 163.5% | 36,653 | 113.3% | 42,000 | 114.6% |
| Eliminations / Corporate | (37,454) | - | -46,302 | - | -48,000 | - |
| Operating income | 286,838 | 117.1% | 281,088 | 98.0% | 294,000 | 104.6% |
| Convenience store operations | 206,090 | 98.2% | 201,032 | 97.5% | 205,000 | 102.0% |
| Superstore operations | 29,170 | 189.6% | 34,058 | 116.8% | 39,000 | 114.5% |
| Department store operations *1 | 26,772 | - | 25,764 | 96.2% | 26,000 | 100.9% |
| Food Services *2 | 931 | 35.5% | -4,231 | - | -1,500 | - |
| Financial services | 24,547 | 142.1% | 21,071 | 85.8% | 22,000 | 104.4% |
| Others | 1,621 | 200.7% | 2,488 | 153.5% | 2,600 | 104.5% |
| Eliminations / Corporate | (2,296) | - | 902 | - | 900 | - |
| Ordinary income | 282,016 | 113.7% | 278,262 | 98.7% | 290,000 | 104.2% |
| Net income | 133,419 | 151.7% | 130,657 | 97.9% | 137,000 | 104.9% |
| Net income per share *3 | 142.90(yen) | 141.7% | 137.03(yen) | 95.9% | 147.03(yen) | 107.3% |
| *1: | In the fiscal years ended February 2006, department store operations had no profit/loss results, therefore, there are no figures for year on year change.. |
|---|---|
| *2: | Restaurant Operations changed its segment name to Food Services from the fiscal year ended February 2008, as a result of reorganization of food business due to the establishment of Seven & i Food Systems. |
| *3: | Net income per share for fiscal year ending February 2009 is as of July 8, 2008. |
