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Results Forecasts
Last update:April 11, 2024
Results Forecasts
| April 10, 2024 |
Fiscal Year Ended Feb. 29, 2024 (Results) |
|||
|---|---|---|---|---|
|
Fiscal Year Ending Feb. 28, 2025 (Forecasts) |
YOY |
YOY change (amount) |
||
| Revenues from operations | 11,246,000 | 98.0% | (225,753) | 11,471,753 |
| Operating income | 545,000 | 102.0% | 10,751 | 534,248 |
| Ordinary income | 502,000 | 99.0% | (5,086) | 507,086 |
| Net income attributable to owners of parent | 293,000 | 130.4% | 68,376 | 224,623 |
| Net income per share (EPS) (yen) | 112.05 | 132.0% | 27.18 | 84.88 |
| Group’s total sales | 17,815,000 | 100.1% | 25,072 | 17,789,927 |
|---|---|---|---|---|
| EBITDA | 1,102,000 | 104.5% | 47,048 | 1,054,951 |
| EPS before amortization of goodwill | 162.53 | 124.8% | 32.35 | 130.19 |
| April 10, 2024 |
Fiscal Year Ended (Results) |
|
|---|---|---|
|
Fiscal Year Ending |
||
| U.S.$1= | 145.00 | 140.67 |
| 1yuan= | 19.00 | 19.82 |
Forecasts by Operating Segment
| April 10, 2024 |
Fiscal Year Ended Feb. 29, 2024 (Results) |
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|---|---|---|---|---|
|
Fiscal Year Ending Feb. 28, 2025 (Forecasts) |
YOY |
YOY change (amount) |
||
| Domestic convenience store operations | 943,000 | 102.3% | 21,293 | 921,706 |
| Overseas convenience store operations | 8,410,000 | 98.7% | (106,939) | 8,516,939 |
| Superstore operations | 1,448,000 | 98.0% | (29,384) | 1,477,384 |
| Financial services | 210,000 | 101.2% | 2,520 | 207,479 |
| Others | 310,000 | 75.4% | (101,305) | 411,305 |
| Total | 11,321,000 | 98.1% | (213,814) | 11,534,814 |
| Adjustments (Eliminations/corporate) | (75,000) | - | (11,939) | (63,060) |
| Consolidated Total | 11,246,000 | 98.0% | (225,753) | 11,471,753 |
| April 10, 2024 |
Fiscal Year Ended Feb. 29, 2024 (Results) |
|||
|---|---|---|---|---|
|
Fiscal Year Ending Feb. 28, 2025 (Forecasts) |
YOY |
YOY change (amount) |
||
| Domestic convenience store operations | 260,000 | 103.8% | 9,455 | 250,544 |
| Overseas convenience store operations | 318,700 | 105.7% | 17,071 | 301,628 |
| Superstore operations | 18,600 | 136.9% | 5,011 | 13,588 |
| Financial services | 36,000 | 94.3% | (2,172) | 38,172 |
| Others | 1,700 | 63.2% | (988) | 2,688 |
| Total | 635,000 | 104.7% | 28,377 | 606,622 |
| Adjustments (Eliminations/corporate) | (90,000) | - | (17,626) | (72,373) |
| Consolidated Total | 545,000 | 102.0% | 10,751 | 534,248 |