Results Forecasts

Last update:April 7, 2023

Results Forecasts

(Millions of yen)
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
(Exchange rates)(Yen)
April 6, 2023

Fiscal Year Ended
Feb. 28, 2023

(Results)

Fiscal Year Ending
Feb. 29, 2024
(Forecasts)

U.S.$1= 131.00 131.62
1yuan= 19.00 19.50

Forecasts by Operating Segment

(Revenues from operations)(Millions of yen)
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 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
(Operating income)(Millions of yen)
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