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Segment Information

Last update: April 6, 2017

(Fiscal years ended February 28 or 29.)

Business Segments

Convenience store operations Superstore operations Department store operations Food services Financial services
Mail order services Others Eliminations/Corporate

Revenues from Operations (Millions of yen)
For the fiscal year 2013 2014 2015 2016 2017
Convenience stores 1,899,573 2,529,694 2,727,780 2,675,890 2,550,640
Superstores 1,994,588 2,009,409 2,012,176 2,060,516 2,025,534
Department stores 884,028 871,132 875,027 884,716 852,174
Food services 78,361 78,566 80,980 83,839 82,562
Financial services 144,355 158,826 178,221 192,487 201,932
Mail order services - - 185,802 158,732 139,226
Others 50,210 50,492 53,897 61,582 57,424
Eliminations/Corporate (59,475) (66,301) (74,937) (72,061) (73,805)
Total 4,991,642 5,631,820 6,038,948 6,045,704 5,835,689
Operating Income (Millions of yen)
For the fiscal year 2013 2014 2015 2016 2017
Convenience stores 221,764 257,515 276,745 304,110 313,195
Superstores 25,491 29,664 19,340 7,234 22,903
Department stores 8,029 6,590 7,059 3,832 3,672
Food services 721 604 44 917 515
Financial services 37,425 44,902 47,182 49,697 50,130
Mail order services - - (7,512) (8,451) (15,097)
Others 3,886 2,166 3,669 5,559 4,632
Eliminations/Corporate (1,634) (1,784) (3,188) (10,578) (15,379)
Total 295,685 339,659 343,331 352,320 364,573
Assets (Millions of yen)
At fiscal year-end 2013 2014 2015 2016 2017
Convenience stores 1,370,292 1,630,826 1,927,221 1,982,681 2,105,931
Superstores 967,887 1,000,318 1,040,068 1,047,824 1,004,561
Department stores 517,075 501,856 495,961 485,700 431,589
Food services 21,843 22,398 26,307 25,200 26,399
Financial services 1,716,745 1,798,059 1,871,705 1,929,839 1,925,815
Mail order services - 103,437 105,717 81,941 56,610
Others 168,047 169,602 207,073 186,078 179,884
Eliminations/Corporate (499,494) (415,117) (439,351) (297,574) (221,904)
Total 4,262,397 4,811,380 5,234,705 5,441,691 5,508,888
Capital Expenditures (Millions of yen)
For the fiscal year 2013 2014 2015 2016 2017
Convenience stores 214,250 197,715 193,235 238,372 273,072
Superstores 54,243 66,686 65,490 81,354 50,630
Department stores 18,265 15,596 15,380 17,515 15,195
Food services 1,407 2,277 3,506 1,853 2,081
Financial services 40,945 39,326 39,110 33,422 26,070
Mail order services - - 3,815 4,766 1,864
Others 4,331 7,567 5,381 3,678 4,830
Corporate 772 7,588 15,152 18,240 10,373
Total 334,216 336,758 341,075 399,204 384,119
(Notes) Capital expenditures include long-term leasehold deposits and advances for store construction.

Depreciation and Amortization (Millions of yen)
For the fiscal year 2013 2014 2015 2016 2017
Convenience stores 83,987 91,256 103,247 116,514 123,131
Superstores 29,129 18,472 20,696 23,800 25,280
Department stores 14,662 13,460 13,399 13,569 12,982
Food services 639 438 709 828 869
Financial services 23,668 20,198 25,233 29,071 29,416
Mail order services - - 3,842 3,730 3,956
Others 2,484 2,524 2,689 2,958 2,983
Corporate 1,094 1,029 2,419 5,036 8,862
Total 155,666 147,379 172,237 195,511 207,483

Geographic Area Segments

Japan North America Others Eliminations

Revenues from Operations (Millions of yen)
For the fiscal year 2013 2014 2015 2016 2017
Japan 3,625,974 3,682,143 3,941,337 4,056,272 4,032,803
North America 1,269,302 1,831,482 1,968,854 1,855,305 1,690,713
Others 97,226 119,207 131,058 136,058 113,384
Eliminations (861) (1,012) (2,301) (1,931) (1,212)
Total 4,991,642 5,631,820 6,038,948 6,045,704 5,835,689
Operating Income (Millions of yen)
For the fiscal year 2013 2014 2015 2016 2017
Japan 263,443 299,653 295,666 288,068 299,251
North America 33,137 41,519 49,825 65,148 65,548
Others (909) (1,545) (2,161) (842) (238)
Eliminations 13 32 1 (53) 11
Total 295,685 339,659 343,331 352,320 364,573
(Note) "Others" consists of the business results in China, etc.

Download Excel : Consolidated Eleven-Year Summary (Segment information) (21.4KB)

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