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

(¥ Billion)

(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

(¥ Billion)

(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.

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Previous Business Segment Information(Until FY2017)