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Segment Information

Last update: April 5, 2018

(Fiscal years ended February 28 or 29.)

Business Segments

Domestic convenience store operations Overseas convenience store operations Superstore operations Department store operations Financial services Specialty store operations Others Eliminations / corporate

Revenues from Operations (Millions of yen)
For the fiscal year 2016 2017 2018
Domestic convenience store operations 863,373 901,306 928,649
Overseas convenience store operations 1,819,838 1,658,542 1,981,533
Superstore operations 1,982,381 1,949,313 1,901,164
Department store operations 768,757 729,612 657,886
Financial services 192,486 201,932 202,942
Specialty store operations 468,003 450,488 416,616
Others 30,340 23,854 23,533
Eliminations / corporate (79,477) (79,360) (74,510)
Total 6,045,704 5,835,689 6,037,815
Operating Income (Millions of yen)
For the fiscal year 2016 2017 2018
Domestic convenience store operations 235,093 243,839 245,249
Overseas convenience store operations 66,804 67,421 79,078
Superstore operations 3,910 20,228 21,260
Department store operations 3,041 2,867 5,369
Financial services 49,672 50,136 49,713
Specialty store operations (3,006) (11,276) 435
Others 4,651 4,005 3,670
Eliminations/Corporate (7,846) (12,650) (13,120)
Total 352,320 364,573 391,657
Assets (at fiscal year-end) (Millions of yen)
For the fiscal year-end 2016 2017 2018
Domestic convenience store operations - 1,063,315 1,127,623
Overseas convenience store operations - 1,063,347 1,179,292
Superstore operations - 1,017,447 969,194
Department store operations - 395,702 343,269
Financial services - 1,425,537 1,434,900
Specialty store operations - 167,763 161,091
Others - 155,291 156,223
Eliminations/Corporate - 220,483 123,354
Total 5,441,691 5,508,888 5,494,950
Capital Expenditures (Millions of yen)
For the fiscal year 2016 2017 2018
Domestic convenience store operations 125,958 125,970 140,333
Overseas convenience store operations 112,807 147,226 94,285
Superstore operations 81,097 50,086 37,821
Department store operations 13,368 12,151 12,992
Financial services 33,422 26,070 38,803
Specialty store operations 11,708 8,979 8,882
Others 2,601 3,259 3,723
Eliminations/Corporate 18,240 10,373 10,532
Total 399,204 384,119 347,374
(Notes) Capital expenditures include long-term leasehold deposits and advances for store construction.

Depreciation and Amortization (Millions of yen)
For the fiscal year 2016 2017 2018
Domestic convenience store operations 54,024 61,101 66,500
Overseas convenience store operations 65,381 64,992 69,582
Superstore operations 22,850 24,397 23,893
Department store operations 12,205 11,472 9,727
Financial services 29,071 29,416 28,926
Specialty store operations 7,284 7,787 5,588
Others 2,393 2,189 2,257
Corporate 2,299 6,125 6,691
Total 195,511 207,483 213,167

Geographic Area Segments

Japan North America Others Eliminations

Revenues from Operations (Millions of yen)
For the fiscal year 2016 2017 2018
Japan 4,056,272 4,032,803 3,907,835
North America 1,855,305 1,690,713 2,017,092
Others 136,058 113,475 113,992
Eliminations (1,931) (1,303) (1,104)
Total 6,045,704 5,835,689 6,037,815
Operating Income (Millions of yen)
For the fiscal year 2016 2017 2018
Japan 288,068 299,251 314,700
North America 65,148 65,548 75,626
Others (842) (238) 1,320
Eliminations (53) 11 10
Total 352,320 364,573 391,657
(Note) "Others" consists of the business results in China, etc.

Download Excel : Consolidated Three-Year Summary (Segment information) (13.9KB)

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