For the fiscal year	2017	2018	2019	2020
Domestic convenience store operations	928,649	955,443	971,236	920,832
Overseas convenience store operations	1,981,533	2,821,053	2,739,833	2,191,383
Superstore operations	1,901,164	1,902,507	1,849,121	1,810,884
Department and Specialty Store Operations	-	-	912,060	684,660
Financial services	202,942	215,007	217,367	198,927
Others	23,533	23,720	25,202	22,011
Eliminations/Corporate	(74,510)	(74,093)	(75,695)	(66,277)
Total	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 and Specialty Store Operations

Financial services

Others

Eliminations/Corporate

(¥ Billion)

(Millions of yen)

For the fiscal year	2017	2018	2019	2020
Domestic convenience store operations	245,249	246,721	256,601	234,258
Overseas convenience store operations	79,078	92,266	102,001	98,097
Superstore operations	21,260	21,173	21,307	29,683
Department and Specialty Store Operations	-	-	8,279	(17,444)
Financial services	49,713	52,874	53,610	48,077
Others	3,670	2,659	1,554	1,944
Eliminations/Corporate	(13,120)	(14,515)	(16,296)	(25,911)
Total	391,657	411,596	424,266	366,329

Assets (at fiscal year-end)

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department and Specialty Store Operations

Financial services

Others

Eliminations/Corporate

(¥ Billion)

Assets (at fiscal year-end)

(Millions of yen)

For the fiscal year-end	2017	2018	2019	2020
Domestic convenience store operations	1,127,614	1,147,777	1,224,157	1,227,004
Overseas convenience store operations	1,179,292	1,371,383	1,401,418	2,309,842
Superstore operations	969,037	945,406	959,853	964,187
Department and Specialty Store Operations	-	-	-	566,491
Financial services	1,434,793	1,514,897	1,666,038	1,788,607
Others	156,221	159,168	160,882	34,701
Eliminations/Corporate	123,741	194,920	138,909	55,996
Total	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 and Specialty Store Operations

Financial services

Others

Eliminations/Corporate

(¥ Billion)

(Millions of yen)

For the fiscal year	2017	2018	2019	2020
Domestic convenience store operations	140,333	115,525	104,226	129,028
Overseas convenience store operations	94,285	288,221	134,684	145,170
Superstore operations	37,821	61,462	47,310	48,411
Department and Specialty Store Operations	-	-	22,398	26,160
Financial services	38,803	34,918	36,099	39,328
Others	3,723	2,931	2,798	1,760
Eliminations/Corporate	10,532	10,157	14,127	(11,771)
Total	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 and Specialty Store Operations

Financial services

Others

Eliminations/Corporate

(¥ Billion)

(Millions of yen)

For the fiscal year	2017	2018	2019	2020
Domestic convenience store operations	66,500	72,717	76,519	79,856
Overseas convenience store operations	69,582	76,141	77,204	81,299
Superstore operations	23,893	24,475	26,071	26,929
Department and Specialty Store Operations	-	-	14,335	14,598
Financial services	28,926	31,072	29,031	28,766
Others	2,257	2,267	2,447	2,269
Eliminations/Corporate	6,691	1,651	2,238	3,038
Total	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
Japan	3,907,835	3,812,200	3,745,475	3,435,146
North America	2,017,092	2,862,627	2,782,055	2,232,234
Others	113,992	117,555	118,118	100,707
Eliminations	(1,104)	(1,167)	(1,289)	(1,371)
Total	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
Japan	314,700	319,613	321,441	266,096
North America	75,626	90,411	101,777	99,582
Others	1,320	1,562	1,199	805
Eliminations	10	9	(152)	(154)
Total	391,657	411,596	424,266	366,329

(Note) "Others" consists of the business results in China, etc.