(Millions of Yen)
| Fiscal Year ended February 2009 | Fiscal Year ended February 2010 | Fiscal Year ended February 2011 | ||||
|---|---|---|---|---|---|---|
| YOY | YOY | YOY | ||||
| Revenues from operations | 5,649,948 | 98.2% | 5,111,297 | 90.5% | 5,119,739 | 100.2% |
| Convenience store operations | 2,308,690 | 96.4% | 1,968,555 | 85.3% | 2,036,464 | 103.4% |
| Superstore operations | 2,125,029 | 100.8% | 2,016,558 | 94.9% | 1,981,604 | 98.3% |
| Department store operations | 993,877 | 96.9% | 922,847 | 92.9% | 915,105 | 99.2% |
| Food services | 102,711 | 90.1% | 86,420 | 84.1% | 80,225 | 92.8% |
| Financial services | 124,866 | 105.9% | 110,444 | 88.4% | 106,953 | 96.8% |
| Others | 35,079 | 95.7% | 33,669 | 96.0% | 35,610 | 105.8% |
| Eliminations / Corporate | (40,305) | - | (27,198) | - | -36,224 | - |
| Operating income | 281,865 | 100.3% | 226,666 | 80.4% | 243,346 | 107.4% |
| Convenience store operations | 213,367 | 106.1% | 183,837 | 86.2% | 195,477 | 106.3% |
| Superstore operations | 24,742 | 72.6% | 14,178 | 57.3% | 15,708 | 110.8% |
| Department store operations | 18,335 | 71.2% | 1,366 | 7.5% | 5,622 | 411.4% |
| Food services | (2,948) | - | (2,741) | - | -193 | - |
| Financial services | 25,485 | 120.9% | 30,152 | 118.3% | 28,343 | 94.0% |
| Others | 2,069 | 83.2% | 567 | 27.4% | -690 | - |
| Eliminations / Corporate | 814 | - | (694) | - | -921 | - |
| Ordinary income | 279,306 | 100.4% | 226,950 | 81.3% | 242,907 | 107.0% |
| Net income | 92,336 | 70.7% | 44,875 | 48.6% | 111,961 | 249.5% |
| Net income per share (yen) | 100.54 | 73.4% | 49.67 | 49.4% | 126.21 | 254.1% |
Note: Please refer to Financial Results (Kessan Tanshin) and Brief Summary for the consolidated financial results forecast.
