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Results Forecasts
Last update:October 13, 2023
Results Forecasts
| October 12, 2023 |
Fiscal Year Ended Feb. 28, 2023 (Results) |
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|---|---|---|---|---|
|
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 |
| October 12, 2023 |
Fiscal Year Ended (Results) |
|
|---|---|---|
|
Fiscal Year Ending |
||
| U.S.$1= | 137.00 | 131.62 |
| 1yuan= | 19.00 | 19.50 |
Forecasts by Operating Segment
| October 12, 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 | 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 |
| 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 |