Results Forecasts

Last update:October 13, 2023

Results Forecasts

(Millions of yen)
October 12, 2023 Fiscal Year Ended
Feb. 28, 2023
(Results)
Fiscal Year Ending
Feb. 29, 2024 (Forecasts)
YOY YOY
change (amount)
Revenues from operations 11,432,000 96.8% (379,303) 11,811,303
Operating income 525,000 103.6% 18,478 506,521
Ordinary income 490,000 103.0% 14,112 475,887
Net income attributable to owners of parent 230,000 81.9% (50,976) 280,976
Net income per share (EPS) (yen) 260.39 81.8% (57.75) 318.14
Group’s total sales 17,773,000 99.6% (69,688) 17,842,688
EBITDA 1,040,600 104.5% 45,280 995,319
EPS before amortization of goodwill 393.52 88.3% (52.22) 445.74
(Exchange rates)(Yen)
October 12, 2023

Fiscal Year Ended
Feb. 28, 2023

(Results)

Fiscal Year Ending
Feb. 29, 2024
(Forecasts)

U.S.$1= 137.00 131.62
1yuan= 19.00 19.50

Forecasts by Operating Segment

(Revenues from operations)(Millions of yen)
October 12, 2023 Fiscal Year Ended
Feb. 28, 2023
(Results)
Fiscal Year Ending
Feb. 29, 2024 (Forecasts)
YOY YOY
change (amount)
Domestic convenience store operations 937,000 105.2% 46,706 890,293
Overseas convenience store operations 8,445,000 95.5% (401,163) 8,846,163
Superstore operations 1,484,000 102.4% 34,834 1,449,165
Financial services 208,000 107.1% 13,704 194,295
Others 424,000 86.8% (64,304) 488,304
Total 11,498,000 96.9% (370,223) 11,868,223
Adjustments (Eliminations/corporate) (66,000) - (9,079) (56,920)
Consolidated Total 11,432,000 96.8% (379,303) 11,811,303
(Operating income)(Millions of yen)
October 12, 2023 Fiscal Year Ended
Feb. 28, 2023
(Results)
Fiscal Year Ending
Feb. 29, 2024 (Forecasts)
YOY YOY
change (amount)
Domestic convenience store operations 244,000 105.2% 11,966 232,033
Overseas convenience store operations 310,000 107.0% 20,296 289,703
Superstore operations 14,500 117.0% 2,104 12,395
Financial services 33,500 90.2% (3,640) 37,140
Others 100 3.9% (2,493) 2,593
Total 602,100 104.9% 28,234 573,865
Adjustments (Eliminations/corporate) (77,100) - (9,755) (67,344)
Consolidated Total 525,000 103.6% 18,478 506,521