Segment Information

Last update: April 4, 2019

(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.

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