(Millions of Yen)
| Fiscal Year ended February 2008 | Fiscal Year ended February 2009 | Fiscal Year ended February 2010(forecast) | ||||
|---|---|---|---|---|---|---|
| YOY | YOY | YOY | ||||
| Revenues from operations | 5,752,392 | 107.8% | 5,649,948 | 98.2% | 5,120,000 | 90.6% |
| Convenience store operations | 2,395,701 | 106.5% | 2,308,690 | 96.4% | 1,974,000 | 85.5% |
| Superstore operations | 2,109,049 | 112.0% | 2,125,029 | 100.8% | 2,018,000 | 95.0% |
| Department store operations | 1,025,354 | 103.7% | 993,877 | 96.9% | 922,000 | 92.8% |
| Food services | 113,980 | 93.7% | 102,711 | 90.1% | 87,000 | 84.7% |
| Financial services | 117,955 | 117.6% | 124,866 | 105.9% | 112,000 | 89.7% |
| Others | 36,653 | 113.3% | 35,079 | 95.7% | 36,000 | 102.6% |
| Eliminations / Corporate | (46,302) | - | (40,305) | - | (29,000) | - |
| Operating income | 281,088 | 98.0% | 281,865 | 100.3% | 223,000 | 79.1% |
| Convenience store operations | 201,032 | 97.5% | 213,367 | 106.1% | 183,000 | 85.8% |
| Superstore operations | 34,058 | 116.8% | 24,742 | 72.6% | 12,500 | 50.5% |
| Department store operations | 25,764 | 96.2% | 18,335 | 71.2% | 1,000 | 5.5% |
| Food services | (4,231) | - | (2,948) | - | (2,800) | - |
| Financial services | 21,071 | 85.8% | 25,485 | 120.9% | 29,500 | 115.8% |
| Others | 2,488 | 153.5% | 2,069 | 83.2% | 500 | 24.2% |
| Eliminations / Corporate | 902 | - | 814 | - | (700) | - |
| Ordinary income | 278,262 | 98.7% | 279,306 | 100.4% | 222,000 | 79.5% |
| Net income | 130,657 | 97.9% | 92,336 | 70.7% | 40,000 | 43.3% |
| Net income per share (yen)* | 137.03 | 95.9% | 100.54 | 73.4% | 44.27 | 44.0% |
| Note: | The forecast of consolidated financial results for the fiscal year ended February 2010 was revised on March 2, 2010. For details, please refer here. |
| * | Net income per share for the fiscal year ended February 2010 was calculated using net income forecast for the fiscal year ended February 2010 which was released on March 2, 2010 and average number of shares during the nine months period ended November 30, 2009 (cumulative quarterly consolidated period). |
