Segment Information

Last update: April 8, 2021

(Fiscal years ended February 28 or 29.)

Business Segments

Revenues from Operations

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2017 2018 2019 2020 2021
Domestic convenience store operations 901,306 928,649 955,443 971,236 920,832
Overseas convenience store operations 1,658,542 1,981,533 2,821,053 2,739,833 2,191,383
Superstore operations 1,949,313 1,901,164 1,902,507 1,849,121 1,810,884
Department store operations 729,612 657,886 592,100 577,633 425,153
Financial services 201,932 202,942 215,007 217,367 198,927
Specialty store operations 450,488 416,616 355,474 339,660 263,803
Others 23,854 23,533 23,720 25,202 22,011
Eliminations / corporate (79,360) (74,510) (74,093) (75,695) (66,277)
Total 5,835,689 6,037,815 6,791,215 6,644,359 5,766,718

Operating Income

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2017 2018 2019 2020 2021
Domestic convenience store operations 243,839 245,249 246,721 256,601 234,258
Overseas convenience store operations 67,421 79,078 92,266 102,001 98,097
Superstore operations 20,228 21,260 21,173 21,307 29,683
Department store operations 2,867 5,369 3,737 797 (6,248)
Financial services 50,136 49,713 52,874 53,610 48,077
Specialty store operations (11,276) 435 6,680 4,690 (13,572)
Others 4,005 3,670 2,659 1,554 1,944
Eliminations/Corporate (12,650) (13,120) (14,515) (16,296) (25,911)
Total 364,573 391,657 411,596 424,266 366,329

Assets (at fiscal year-end)

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
Assets (at fiscal year-end) (Millions of yen)
For the fiscal year-end 2017 2018 2019 2020 2021
Domestic convenience store operations 1,063,315 1,127,614 1,147,777 1,224,157 1,252,296
Overseas convenience store operations 1,063,347 1,179,292 1,371,383 1,401,418 2,284,682
Superstore operations 1,017,447 969,037 945,406 959,853 963,545
Department store operations 395,702 343,191 328,082 308,969 297,593
Financial services 1,425,537 1,434,793 1,514,897 1,666,038 1,788,607
Specialty store operations 167,763 160,737 133,429 136,657 151,604
Others 155,291 156,221 159,168 160,882 156,651
Eliminations/Corporate 220,483 123,741 194,920 138,909 51,850
Total 5,508,888 5,494,630 5,795,065 5,996,887 6,946,832

(Notes) “Partial Amendments to the Accounting Standard for Tax Effect Accounting” (ASBJ No.28; February 16, 2018), etc. have been applied from the beginning of the first quarter of the fiscal year ended February 29, 2020, and results for the fiscal year ended February 28, 2018 and February 28, 2019 are those after retrospective application.

Capital Expenditures

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2017 2018 2019 2020 2021
Domestic convenience store operations 125,970 140,333 115,525 104,226 129,028
Overseas convenience store operations 147,226 94,285 288,221 134,684 145,170
Superstore operations 50,086 37,821 61,462 47,310 48,411
Department store operations 12,151 12,992 16,955 11,235 16,332
Financial services 26,070 38,803 34,918 36,099 39,328
Specialty store operations 8,979 8,882 9,157 10,427 9,038
Others 3,259 3,723 2,931 2,798 1,760
Eliminations/Corporate 10,373 10,532 10,157 14,127 (11,771)
Total 384,119 347,374 539,328 360,909 377,299

(Notes) Capital expenditures include long-term leasehold deposits and advances for store construction.

Depreciation and Amortization

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2017 2018 2019 2020 2021
Domestic convenience store operations 61,101 66,500 72,717 76,519 79,856
Overseas convenience store operations 64,992 69,582 76,141 77,204 81,299
Superstore operations 24,397 23,893 24,475 26,071 26,929
Department store operations 11,472 9,727 8,667 9,083 9,091
Financial services 29,416 28,926 31,072 29,031 28,766
Specialty store operations 7,787 5,588 4,141 3,879 4,254
Others 2,189 2,257 2,267 2,447 2,269
Eliminations/Corporate 6,125 6,691 1,651 2,238 3,038
Total 207,483 213,167 221,133 226,475 235,504

Geographic Area Segments

Revenues from Operations

Japan

North America

Others

(Millions of yen)
For the fiscal year 2017 2018 2019 2020 2021
Japan 4,032,803 3,907,835 3,812,200 3,745,475 3,435,146
North America 1,690,713 2,017,092 2,862,627 2,782,055 2,232,234
Others 113,475 113,992 117,555 118,118 100,707
Eliminations (1,303) (1,104) (1,167) (1,289) (1,371)
Total 5,835,689 6,037,815 6,791,215 6,644,359 5,766,718

Operating Income

Japan

North America

Others

(Millions of yen)
For the fiscal year 2017 2018 2019 2020 2021
Japan 299,251 314,700 319,613 321,441 266,096
North America 65,548 75,626 90,411 101,777 99,582
Others (238) 1,320 1,562 1,199 805
Eliminations 11 10 9 (152) (154)
Total 364,573 391,657 411,596 424,266 366,329
(Note) "Others" consists of the business results in China, etc.

Previous Business Segment Information