Segment Information
Last update: April 4, 2019
Business Segments
Geographic Area Segments
(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 | 2016 | 2017 | 2018 | 2019 |
| Domestic convenience store operations | 863,373 | 901,306 | 928,649 | 955,443 |
| Overseas convenience store operations | 1,819,838 | 1,658,542 | 1,981,533 | 2,821,053 |
| Superstore operations | 1,982,381 | 1,949,313 | 1,901,164 | 1,902,507 |
| Department store operations | 768,757 | 729,612 | 657,886 | 592,100 |
| Financial services | 192,486 | 201,932 | 202,942 | 215,007 |
| Specialty store operations | 468,003 | 450,488 | 416,616 | 355,474 |
| Others | 30,340 | 23,854 | 23,533 | 23,720 |
| Eliminations / corporate | (79,477) | (79,360) | (74,510) | (74,093) |
| Total | 6,045,704 | 5,835,689 | 6,037,815 | 6,791,215 |
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 | 2016 | 2017 | 2018 | 2019 |
| Domestic convenience store operations | 235,093 | 243,839 | 245,249 | 246,721 |
| Overseas convenience store operations | 66,804 | 67,421 | 79,078 | 92,266 |
| Superstore operations | 3,910 | 20,228 | 21,260 | 21,173 |
| Department store operations | 3,041 | 2,867 | 5,369 | 3,737 |
| Financial services | 49,672 | 50,136 | 49,713 | 52,874 |
| Specialty store operations | (3,006) | (11,276) | 435 | 6,680 |
| Others | 4,651 | 4,005 | 3,670 | 2,659 |
| Eliminations/Corporate | (7,846) | (12,650) | (13,120) | (14,515) |
| Total | 352,320 | 364,573 | 391,657 | 411,596 |
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 | 2016 | 2017 | 2018 | 2019 |
| Domestic convenience store operations | - | 1,063,315 | 1,127,623 | 1,147,777 |
| Overseas convenience store operations | - | 1,063,347 | 1,179,292 | 1,371,383 |
| Superstore operations | - | 1,017,447 | 969,194 | 945,528 |
| Department store operations | - | 395,702 | 343,269 | 328,162 |
| Financial services | - | 1,425,537 | 1,434,900 | 1,515,013 |
| Specialty store operations | - | 167,763 | 161,091 | 133,578 |
| Others | - | 155,291 | 156,223 | 159,175 |
| Eliminations/Corporate | - | 220,483 | 123,354 | 194,683 |
| Total | 5,441,691 | 5,508,888 | 5,494,950 | 5,795,302 |
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 | 2016 | 2017 | 2018 | 2019 |
| Domestic convenience store operations | 125,958 | 125,970 | 140,333 | 115,525 |
| Overseas convenience store operations | 112,807 | 147,226 | 94,285 | 288,221 |
| Superstore operations | 81,097 | 50,086 | 37,821 | 61,462 |
| Department store operations | 13,368 | 12,151 | 12,992 | 16,955 |
| Financial services | 33,422 | 26,070 | 38,803 | 34,918 |
| Specialty store operations | 11,708 | 8,979 | 8,882 | 9,157 |
| Others | 2,601 | 3,259 | 3,723 | 2,931 |
| Eliminations/Corporate | 18,240 | 10,373 | 10,532 | 10,157 |
| Total | 399,204 | 384,119 | 347,374 | 539,328 |
（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 | 2016 | 2017 | 2018 | 2019 |
| Domestic convenience store operations | 54,024 | 61,101 | 66,500 | 72,717 |
| Overseas convenience store operations | 65,381 | 64,992 | 69,582 | 76,141 |
| Superstore operations | 22,850 | 24,397 | 23,893 | 24,475 |
| Department store operations | 12,205 | 11,472 | 9,727 | 8,667 |
| Financial services | 29,071 | 29,416 | 28,926 | 31,072 |
| Specialty store operations | 7,284 | 7,787 | 5,588 | 4,141 |
| Others | 2,393 | 2,189 | 2,257 | 2,267 |
| Corporate | 2,299 | 6,125 | 6,691 | 1,651 |
| Total | 195,511 | 207,483 | 213,167 | 221,133 |
Geographic Area Segments
Revenues from Operations
Japan
North America
Others
| (Millions of yen) |
| For the fiscal year | 2016 | 2017 | 2018 | 2019 |
| Japan | 4,056,272 | 4,032,803 | 3,907,835 | 3,812,200 |
| North America | 1,855,305 | 1,690,713 | 2,017,092 | 2,862,627 |
| Others | 136,058 | 113,475 | 113,992 | 117,555 |
| Eliminations | (1,931) | (1,303) | (1,104) | (1,167) |
| Total | 6,045,704 | 5,835,689 | 6,037,815 | 6,791,215 |
Operating Income
Japan
North America
Others
| (Millions of yen) |
| For the fiscal year | 2016 | 2017 | 2018 | 2019 |
| Japan | 288,068 | 299,251 | 314,700 | 319,613 |
| North America | 65,148 | 65,548 | 75,626 | 90,411 |
| Others | (842) | (238) | 1,320 | 1,562 |
| Eliminations | (53) | 11 | 10 | 9 |
| Total | 352,320 | 364,573 | 391,657 | 411,596 |
| （Note） | "Others" consists of the business results in China, etc. |
