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Results Forecasts
Last update:April 7, 2023
Results Forecasts
| April 6, 2023 |
Fiscal Year Ended Feb. 28, 2023 (Results) |
|||
|---|---|---|---|---|
|
Fiscal Year Ending Feb. 29, 2024 (Forecasts) |
YOY |
YOY change (amount) |
||
| Revenues from operations | 11,154,000 | 94.4% | (657,303) | 11,811,303 |
| Operating income | 513,000 | 101.3% | 6,478 | 506,521 |
| Ordinary income | 480,000 | 100.9% | 4,112 | 475,887 |
| Net income attributable to owners of parent | 285,000 | 101.4% | 4,023 | 280,976 |
| Net income per share (EPS) (yen) | 322.68 | 101.4% | 4.54 | 318.14 |
| Group’s total sales | 17,418,000 | 97.6% | (424,688) | 17,842,688 |
|---|---|---|---|---|
| EBITDA | 1,010,000 | 101.5% | 14,680 | 995,319 |
| EPS before amortization of goodwill | 450.06 | 101.0% | 4.31 | 445.74 |
| April 6, 2023 |
Fiscal Year Ended (Results) |
|
|---|---|---|
|
Fiscal Year Ending |
||
| U.S.$1= | 131.00 | 131.62 |
| 1yuan= | 19.00 | 19.50 |
Forecasts by Operating Segment
| April 6, 2023 |
Fiscal Year Ended Feb. 28, 2023 (Results) |
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|---|---|---|---|---|
|
Fiscal Year Ending Feb. 29, 2024 (Forecasts) |
YOY |
YOY change (amount) |
||
| Domestic convenience store operations | 922,000 | 103.6% | 31,706 | 890,293 |
| Overseas convenience store operations | 8,182,000 | 92.5% | (664,163) | 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 | 11,220,000 | 94.5% | (648,223) | 11,868,223 |
| Adjustments (Eliminations/corporate) | (66,000) | - | (9,079) | (56,920) |
| Consolidated Total | 11,154,000 | 94.4% | (657,303) | 11,811,303 |
| April 6, 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 | 296,500 | 102.3% | 6,796 | 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 | 588,600 | 102.6% | 14,734 | 573,865 |
| Adjustments (Eliminations/corporate) | (75,600) | - | (8,255) | (67,344) |
| Consolidated Total | 513,000 | 101.3% | 6,478 | 506,521 |