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Last update: April 6, 2017
Business Segments
Geographic Area Segments
(Fiscal years ended February 28 or 29.)
Convenience store operations Superstore operations Department store operations Food services Financial services
Mail order services Others Eliminations/Corporate
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 |
Japan North America Others Eliminations
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 | 113,475 |
Eliminations | (861) | (1,012) | (2,301) | (1,931) | (1,303) |
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. |