Skip to main content
  1. Top
  2. Investor Relations
  3. IR Library
  4. Corporate Outline(Numerical Data)
  5. FY 2024
  6. Consolidated Financial

Consolidated Financial

Consolidated Financial KPI
Consolidated Financial Results
Segment Information
Financial Position
Overview of Major Operating Companies

Consolidated Financial KPI

Download data
FY2020 results FY2021 results FY2022 results FY2023 results FY2024 results
EBITDA ¥626.8 B ¥751.4 B ¥995.3 B ¥1,054.9 B ¥995.5 B
Operating cash flow (excl. financial services) ¥456.7 B ¥630.8 B ¥832.8 B ¥778.3 B ¥783.2 B
Free cash flow level (excl. financial services) ¥132.0 B ¥279.5 B ¥474.0 B ¥391.6 B ¥435.0 B
ROE 6.8% 7.5% 8.7% 6.2%
(Adjusted) 7.9%		 4.5%
(Adjusted) 5.1%
ROIC (excl. financial services) 4.7% 4.8% 5.2% 4.1%
(Adjusted) 5.1%		 3.5%
(Adjusted) 3.9%
Debt/EBITDA ratio 2.8X 3.9X 3.0X 2.6X 2.7X
EPS ¥67 ¥79 ¥106 ¥84
(Adjusted) ¥108		 ¥66
(Adjusted) ¥76

Notes) 1. Adjusted figures for the effects of the transient special gains and losses

       2. ROIC (excl. financial services): {Net income + Interest expense x (1 − Effective tax rate)} / {Owner’s equity + Interest-bearing debt (both the averages of the figures at the beginning and the end of each fiscal year)}

       3. The Company conducted a 3-for-1 common share split on March 1, 2024. “EPS” are calculated as if the share split had occurred at the beginning of FY2020.

EBITDA and operating CF (excl. financial services)
EBITDA and operating CF (excl. financial services)
By segment
By segment
ROE and ROIC
ROE･ROIC
ROIC by segment
ROIC by segment
Debt/EBITDA ratio (Consolidated)
Debt/EBITDA ratio (Consolidated)
EPS
EPS

Consolidated Financial Results

Download data
(Millions of yen) (Thousands of USD)
FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2024
Revenues from operations 6,038,948 6,045,704 5,835,689 6,037,815 6,791,215 6,644,359 5,766,718 8,749,752 11,811,303 11,471,753 11,972,762 79,818,413
Operating income 343,331 352,320 364,573 391,657 411,596 424,266 366,329 387,653 506,521 534,248 420,991 2,806,606
EBITDA*1 534,464 569,064 588,214 621,445 655,915 674,317 626,874 751,491 995,319 1,054,951 995,523 6,636,820
Ordinary income 341,484 350,165 364,405 390,746 406,523 417,872 357,364 358,571 475,887 507,086 374,586 2,497,240
Net income attributable to owners of parent 172,979 160,930 96,750 181,150 203,004 218,185 179,262 210,774 280,976 224,623 173,068 1,153,786
Total assets 5,234,705 5,441,691 5,508,888 5,494,630 5,795,065 5,996,887 6,946,832 8,739,279 10,550,956 10,592,117 11,386,111 75,907,406
Net assets 2,430,917 2,505,182 2,475,806 2,575,342 2,672,486 2,757,222 2,831,335 3,147,732 3,648,161 3,900,624 4,217,445 28,116,300
Non-controlling interests 128,827 129,912 137,154 145,454 148,285 155,295 162,352 166,719 173,565 184,041 187,154 1,247,693
Interest-bearing debt 948,252 1,032,970 1,048,490 983,061 1,105,189 982,960 1,761,210 2,898,733 2,975,797 2,738,654 2,694,730 17,964,866
Debt/equity ratio (Times) 0.41 0.44 0.45 0.41 0.44 0.38 0.66 0.97 0.86 0.74 0.67 0.67
Interest coverage ratio (Times) 37.8 43.8 57.2 48.7 44.6 48.4 48.6 33.9 25.3 15.7 14.8 14.8
Cash flows from operating activities 416,690 488,973 512,523 498,306 577,878 576,670 539,995 736,476 928,476 673,015 876,458 5,843,053
Cash flows from investing activities (270,235) (335,949) (371,602) (240,418) (557,497) (318,047) (394,127) (2,505,566) (413,229) (431,809) (732,363) (4,882,420)
Free cash flows*2 146,454 153,023 140,921 257,887 20,380 258,623 145,868 (1,769,089) 515,246 241,205 144,095 960,633
Cash flows from financing activities (79,482) (2,312) (78,190) (168,510) (5,324) (213,204) 690,542 937,077 (270,373) (377,065) (392,648) (2,617,653)
Net (decrease) increase in cash and cash equivalents 79,395 146,830 62,576 90,886 9,824 44,126 828,980 (768,946) 259,897 (112,293) (100,379) (669,193)
Cash and cash equivalents at end of fiscal year 1,000,762 1,147,086 1,209,497 1,300,383 1,310,729 1,354,856 2,183,837 1,414,890 1,674,787 1,562,493 1,349,820 8,998,800
Capital expenditures*3 341,075 399,204 384,119 347,374 539,328 360,909 377,299 439,630 431,961 473,770 552,778 3,685,186
Depreciation and amortization 172,237 195,511 207,483 213,167 221,133 226,475 235,504 292,561 376,097 400,789 436,593 2,910,620
Net income per share (JPY/USD) 65.22 60.67 36.47 68.26 76.50 82.31 67.67 79.56 106.04 84.88 66.62 0.44
Owners' equity per share (JPY/USD) 867.07 894.37 880.46 914.69 950.14 982.27 1,007.56 1,125.16 1,311.31 1,416.94 1,553.71 10.35
Cash flow per share (JPY/USD)*4 130.16 134.38 114.69 148.60 159.83 167.76 156.59 190.00 247.99 236.32 234.68 1.56
Cash dividends per share (JPY/USD) 24.33 28.33 30.00 30.00 31.66 32.83 32.83 33.33 37.66 37.66 40.00 0.26
Owners' equity ratio (%) 43.9 43.6 42.4 44.2 43.5 43.4 38.4 34.1 32.9 35.1 35.4 35.4
Return on equity (ROE) (%) 7.9 6.9 4.1 7.6 8.2 8.5 6.8 7.5 8.7 6.2 4.5 4.5
Return on total assets (ROA) (%) 3.4 3.0 1.8 3.3 3.6 3.7 2.8 2.7 2.9 2.1 1.6 1.6
Dividend payout ratio (%) 37.3 46.7 82.3 43.9 41.4 39.9 48.5 41.9 35.5 44.4 60.0 60.0
Ratio of total amounts of dividends to net assets (%) 2.9 3.2 3.4 3.3 3.4 3.4 3.3 3.1 3.1 2.8 2.7 2.7
Exchange rate
   Income statements (JPY)

1USD=

 105.79 121.10 108.78 112.16 110.44 109.03 106.76 109.90 131.62 140.67 151.69 -
1CNY= 17.18 19.23 16.42 16.62 16.71 15.78 15.48 17.04 19.50 19.82 21.04 -
   Balance sheets (JPY)

1USD=

 120.55 120.61 116.49 113.00 111.00 109.56 103.50 115.02 132.70 141.83 158.18 -
1CNY= 19.35 18.36 16.76 17.29 16.16 15.67 15.88 18.06 19.01 19.93 21.67 -

*1 EBITDA = Operating income + Depreciation and amortization + Amortization of goodwill

*2 Free cash flows = Cash flows from operating activities + Cash flows from investing activities

*3 Capital expenditures include long-term leasehold deposits and advances for store construction. Amounts do not include goodwill generated through acquisition of stores, etc.

*4 Cash flow per share = (Net income + Depreciation and amortization) ÷ Average number of shares outstanding (excluding treasury stock)

Notes) 1. U.S. dollar amounts are translated from yen, for convenience only, at the rate of 1USD=150JPY, the approximate rate of exchange prevailing on February 28, 2025.

       2. ROE and ROA are calculated based on the average of net assets and total assets at the beginning and end of each fiscal year.

       3. “Partial Amendments to Accounting Standard for Tax Effect Accounting” (ASBJ Statement No. 28, dated February 16, 2018) has been applied to total assets from FY2019 and reflected retroactively in the figures for FY2017 and FY2018.

       4. ASU 2016-18 Statement of Cash Flows (Topic 230): Restricted Cash was applied in statements of cash flows for overseas subsidiaries using U.S. GAAP from FY2019.

       5. “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from FY2022.

       6. The Company conducted a 3-for-1 common share split on March 1, 2024. “EPS” are calculated as if the share split had occurred at the beginning of FY2014.

Consolidated Financial Highlight

Download data
Revenues from operations and Operating income
Revenues from operations and Operating income
Net income attributable to owners of parent and ROE
Net income attributable to owners of parent and ROE
Total assets, Net assets and Owners' equity ratio
Total assets, Net assets and Owners' equity ratio
Cash flows
Cash flows

Segment Information

Download data

Operating Segments

　
(Millions of yen) (Thousands of USD)
Revenues from operations FY2021 FY2022 FY2023 FY2024 FY2024
Domestic convenience store operations 873,239 890,293 921,706 904,152 6,027,680
Overseas convenience store operations 5,194,327 8,846,163 8,516,939 9,170,782 61,138,546
Superstore operations 1,810,728 1,449,165 1,477,384 1,432,126 9,547,506
Financial services 194,399 194,295 207,479 212,127 1,414,180
Others 731,430 488,304 411,305 320,914 2,139,426
Eliminations/Corporate (54,374) (56,920) (63,060) (67,339) (448,926)
Total 8,749,752 11,811,303 11,471,753 11,972,762 79,818,413
Operating income FY2021 FY2022 FY2023 FY2024 FY2024
Domestic convenience store operations 223,396 232,033 250,544 233,554 1,557,026
Overseas convenience store operations 159,866 289,703 301,628 216,248 1,441,653
Superstore operations 19,024 12,395 13,588 10,415 69,433
Financial services 37,549 37,140 38,172 32,015 213,433
Others (8,647) 2,593 2,688 5,779 38,526
Eliminations/Corporate (43,536) (67,344) (72,373) (77,023) (513,486)
Total 387,653 506,521 534,248 420,991 2,806,606
Capital expenditures FY2021 FY2022 FY2023 FY2024 FY2024
Domestic convenience store operations 99,801 95,913 128,460 110,009 733,393
Overseas convenience store operations 178,435 188,641 192,737 290,828 1,938,853
Superstore operations 60,458 49,542 46,659 64,798 431,986
Financial services 37,323 34,223 54,679 68,041 453,606
Others 19,094 24,862 26,619 7,756 51,706
Eliminations/Corporate 44,516 38,778 24,613 11,343 75,620
Total 439,630 431,961 473,770 552,778 3,685,186
Depreciation and amortization FY2021 FY2022 FY2023 FY2024 FY2024
Domestic convenience store operations 80,781 85,553 90,172 91,312 608,746
Overseas convenience store operations 127,193 192,968 207,066 237,661 1,584,406
Superstore operations 28,600 35,388 36,994 38,529 256,860
Financial services 31,783 32,227 34,463 40,024 266,826
Others 15,337 14,985 10,440 6,413 42,753
Eliminations/Corporate 8,865 14,973 21,651 22,653 151,020
Total 292,561 376,097 400,789 436,593 2,910,620

Notes) 1. U.S. dollar amounts are translated from yen, for convenience only, at the rate of 1USD=150JPY, the approximate rate of exchange prevailing on February 28, 2025.

       2. “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from FY2022.

       3. Business segments were changed in FY2023 based on the results of the Group strategy re-evaluation. Figures for FY2021 and FY2022 have been revised to reflect the new classification.

Download data

Former Operating Segments

(Millions of yen)
Revenues from operations FY2020 FY2021 FY2022
Domestic convenience store operations 858,776 873,239 890,293
Overseas convenience store operations 2,253,355 5,194,327 8,846,163
Superstore operations 1,810,884 1,810,728 1,449,165
Department and specialty store operations 684,660 712,282 463,739
Financial services 198,927 194,399 194,295
Others 17,323 20,340 26,044
Eliminations/Corporate (57,209) (55,567) (58,398)
Total 5,766,718 8,749,752 11,811,303
Operating income FY2020 FY2021 FY2022
Domestic convenience store operations 233,700 223,396 232,033
Overseas convenience store operations 98,664 159,866 289,703
Superstore operations 29,681 18,791 12,107
Department and specialty store operations (17,444) (8,153) 3,434
Financial services 48,077 37,549 37,140
Others (570) (115) (466)
Eliminations/Corporate (25,779) (43,681) (67,432)
Total 366,329 387,653 506,521
Capital expenditures FY2020 FY2021 FY2022
Domestic convenience store operations 128,131 99,801 95,913
Overseas convenience store operations 146,067 178,435 188,641
Superstore operations 48,411 62,139 54,643
Department and specialty store operations 26,160 15,090 19,292
Financial services 39,328 37,323 34,223
Others 972 2,323 469
Eliminations/Corporate (11,771) 44,516 38,778
Total 377,299 439,630 431,961
Depreciation and amortization FY2020 FY2021 FY2022
Domestic convenience store operations 78,430 80,781 85,553
Overseas convenience store operations 82,725 127,193 192,968
Superstore operations 26,929 28,600 35,389
Department and specialty store operations 14,598 14,460 14,034
Financial services 28,766 31,783 32,227
Others 1,016 877 950
Eliminations/Corporate 3,038 8,865 14,973
Total 235,504 292,561 376,097

Note) “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from FY2022.

Download data

Former Operating Segments

(Millions of yen)
Revenues from operations FY2016 FY2017 FY2018 FY2019 FY2020
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 FY2016 FY2017 FY2018 FY2019 FY2020
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
Capital expenditures FY2016 FY2017 FY2018 FY2019 FY2020
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
Depreciation and amortization FY2016 FY2017 FY2018 FY2019 FY2020
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

Note) Capital expenditures include long-term leasehold deposits and advances for store construction. Amounts do not include goodwill generated through acquisition of stores, etc.

Geographic Area Segments

(Millions of yen) (Thousands of USD)
Revenues from operations FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2024
Japan 4,032,803 3,907,835 3,812,200 3,745,475 3,435,146 3,468,840 2,930,711 2,915,628 2,761,208 18,408,053
North America 1,690,713 2,017,092 2,862,627 2,782,055 2,232,234 5,170,053 8,824,900 8,494,845 8,715,080 58,100,533
Others 113,475 113,992 117,555 118,118 100,707 112,500 71,990 77,138 514,900 3,432,666
Eliminations (1,303) (1,104) (1,167) (1,289) (1,371) (1,642) (16,299) (15,859) (18,426) (122,840)
Total 5,835,689 6,037,815 6,791,215 6,644,359 5,766,718 8,749,752 11,811,303 11,471,753 11,972,762 79,818,413
Operating income FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2024
Japan 299,251 314,700 319,613 321,441 266,096 227,174 235,110 248,521 220,838 1,472,253
North America 65,548 75,626 90,411 101,777 99,582 159,507 287,265 297,926 219,207 1,461,380
Others (238) 1,320 1,562 1,199 805 1,029 (1,355) 1,517 (4,402) (29,346)
Eliminations 11 10 9 (152) (154) (58) (14,499) (13,716) (14,651) (97,673)
Total 364,573 391,657 411,596 424,266 366,329 387,653 506,521 534,248 420,991 2,806,606

Notes) 1. U.S. dollar amounts are translated from yen, for convenience only, at the rate of 1USD=150JPY, the approximate rate of exchange prevailing on February 28, 2025.

       2. “Others” consists of the results in Australia (FY2024Q2 onwards) and the China, etc.

       3. “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from FY2022.

Download data

Segment Information

Operating Segments
Operating Segments
Operating Segments
Revenues from operations
Revenues from operations
Operating income
Operating income
Capital expenditures
Capital expenditures
Depreciation and amortization
Depreciation and amortization
Geographic Area Segments
Geographic Area Segments
Geographic Area Segments
Revenues from operations
Revenues from operations
Operating income
Operating income

Financial Position

Download data

Interest-Bearing Debt

(Millions of yen) (Thousands of USD)
FY2020 FY2021 FY2022 FY2023 FY2024 FY2024
Short-term loans 619,953 140,146 143,568 84,882 172,497 1,149,980
Current portion of long-term loans 146,747 121,280 145,605 138,530 290,128 1,934,187
Current portion of bonds 66,917 60,000 355,823 334,039 210,000 1,400,000
Subtotal 833,618 321,427 644,997 557,452 672,625 4,484,167
Long-term loans 362,592 994,399 936,070 824,616 778,068 5,187,120
Bonds 565,000 1,582,906 1,394,728 1,356,585 1,244,036 8,293,573
Subtotal 927,592 2,577,306 2,330,799 2,181,202 2,022,104 13,480,693
Total 1,761,210 2,898,733 2,975,797 2,738,654 2,694,730 17,964,867
Breakdown by operating segment FY2020 FY2021 FY2022 FY2023 FY2024 FY2024
Domestic convenience store operations - - - - - -
Overseas convenience store operations 281,974 1,500,345 1,703,683 1,585,017 1,520,446 10,136,307
Superstore operations - - - 526 433 2,887
Department and Specialty Store
Operations		 187,191 169,806 152,299 - - -
Department store operations 146,193 - - - - -
Specialty store operations 40,998 - - - - -
Others - - - 19,963 16,562 110,413
Corporate 1,008,917 940,974 839,974 868,974 909,546 6,063,640
Subtotal 1,478,083 2,611,126 2,695,957 2,474,481 2,446,978 16,313,187
Financial services 283,127 287,607 279,839 264,172 247,751 1,651,673
Total 1,761,210 2,898,733 2,975,797 2,738,654 2,694,730 17,964,867

Note) U.S. dollar amounts are translated from yen, for convenience only, at the rate of 1USD=150JPY, the approximate rate of exchange prevailing on February 28, 2025.

Ratings

(As of March 31, 2025)
S&P Moody's R&I JCR
Seven & i Holdings Long-term A A2 AA- AA
Seven-Eleven Japan Long-term A - - AA
Short-term* A-1 P-1 - -
7-Eleven, Inc. Long-term A Baa2 - -
Seven Bank Long-term A - AA- -
Short-term A-1 - - -

* Seven-Eleven Japan’s short-term rating is its rating as the guarantor of 7-Eleven, Inc’s commercial paper program. (from January 2006)

Bonds

Issued by Seven & i Holdings

(As of February 28, 2025)
Amount Issue date Coupon Redemption date
12th unsecured domestic straight bonds 30 billion yen Jun. 17, 2015 0.781% Jun. 20, 2025
14th unsecured domestic straight bonds 180 billion yen Dec. 14, 2020 0.190% Dec. 19, 2025
15th unsecured domestic straight bonds 40 billion yen Dec. 14, 2020 0.280% Dec. 20, 2027
16th unsecured domestic straight bonds 60 billion yen Nov. 02, 2023 0.400% Nov. 02, 2026
17th unsecured domestic straight bonds 60 billion yen Nov. 02, 2023 0.687% Nov. 02, 2028
18th unsecured domestic straight bonds 30 billion yen Nov. 02, 2023 1.040% Nov. 01, 2030
19th unsecured domestic straight bonds 70 billion yen Nov. 02, 2023 1.392% Nov. 02, 2033

Issued by 7-Eleven, Inc.

Amount Issue date Coupon Redemption date
USD-denominated senior unsecured notes due 2026 1.25 billions dollars Feb. 10, 2021 0.950% Feb. 10, 2026
USD-denominated senior unsecured notes due 2028 1.0 billions dollars Feb. 10, 2021 1.300% Feb. 10, 2028
USD-denominated senior unsecured notes due 2031 1.7 billions dollars Feb. 10, 2021 1.800% Feb. 10, 2031
USD-denominated senior unsecured notes due 2041 0.75 billions dollars Feb. 10, 2021 2.500% Feb. 10, 2041
USD-denominated senior unsecured notes due 2051 1.25 billions dollars Feb. 10, 2021 2.800% Feb. 10, 2051

Issued by Seven Bank

Amount Issue date Coupon Redemption date
12th unsecured domestic straight bonds 30 billion yen Oct. 20, 2017 0.390% Sep. 17, 2027
14th unsecured domestic straight bonds 20 billion yen Jan. 25, 2019 0.385% Dec. 20, 2028

Overview of Major Operating Companies
(As of February 28, 2025)

Download data
FY2024 sales Number of stores Number of employees Capital Equity owned by the Company
(Millions of yen) Growth rate (%) (Stores) Increase / (Decrease) (People) Increase / (Decrease) (Millions of yen) (%)
Domestic Convenience Store Operations
  SEVEN-ELEVEN JAPAN CO., LTD. 5,369,756*1 0.5 21,552 189 10,252 (498) 17,200 100.0
  SEVEN-ELEVEN OKINAWA Co., Ltd. 35,248*1 13.3 191 19 151 1 1,500 100.0
Overseas Convenience Store Operations
◯ 7-Eleven, Inc. 10,493,291*1 2.9 12,963 (159) 71,691 (1,677) USD17,532 100.0
◯ Convenience Group Holdings Pty Ltd (Australia) -   - 747 747 4,003 4,003 AUD72,000,000 100.0
◯ SEVEN-ELEVEN HAWAII, INC. 64,134   8.2 67 0 1,058 (5) USD20,000,000 100.0
◯ SEVEN-ELEVEN (BEIJING) CO., LTD. 16,114*2 (13.7) 362 31 541 (46) USD44,000,000 65.0
◯ SEVEN-ELEVEN (CHENGDU) CO., LTD. 2,644*2 (4.5) 82 5 147 8 CHY472,924,388 100.0
◯ SEVEN-ELEVEN (TIANJIN) CO., LTD. 3,331*2 (2.5) 232 15 196 (14) CHY200,000,000 65.0
Superstore Operations
  Ito-Yokado Co., Ltd. 764,706   3.7 196 (30) 23,890 (4,542) 40,000 100.0
  York-Benimaru Co., Ltd. 491,952   2.5 248 0 19,504 189 9,927 100.0
  SHELL GARDEN CO., LTD. 15,759   (20.2) 19 (4) 460 (181) 400 90.0
◯ Hua Tang Yokado Commercial Co., Ltd. 1,789*2 (23.6) 1 0 152 (25) USD98,721,983 100.0
◯ Chengdu Ito-Yokado Co., Ltd. 22,169*2 (5.1) 9 0 1,983 (268) USD23,000,000 80.0
Financial Services
☆ Seven Bank, Ltd. 135,747*3 5.3 - - 699 90 30,724 46.4
☆ Seven Card Service Co., Ltd. 32,529*3 (7.7) - - 325 (34) 7,500 98.9
  Seven CS Card Service Co., Ltd. 15,508*3 (2.8) - - 282 (48) 100 51.0
Others
  Akachan Honpo Co., Ltd. 83,091   0.1 127 1 2,561 73 3,780 95.0
  Seven & i Food Systems Co., Ltd. 54,599   5.2 373 (116) 4,794 (106) 3,000 100.0
  THE LOFT CO., LTD. 121,567   13.4 172 12 4,954 309 750 75.2

◯ Figures are for the fiscal year ended December 31, 2024. (Number of stores is as of December 31, 2024; Number of employees is as of February 28, 2025)

☆ Figures are for the fiscal year ended March 31, 2025. (Number of employees is as of February 28, 2025)

*1 Sales of Seven-Eleven Japan, Seven-Eleven Okinawa and 7-Eleven, Inc. represent total store sales.

*2 Sales for Chinese subsidiaries exclude value added tax.

*3 Sales for Seven Bank and Seven Card Service represent ordinary income, and sales for Seven CS Card Service represent revenues from operations.

Notes) 1. Exchange rates (average for the period): 1USD=151.69JPY; 1CNY=21.04JPY

       2. Year-on-year comparisons for overseas subsidiaries are growth rates calculated on a yen basis.

       3. Number of employees includes part-time employees (monthly average based on a 163-hour working month).

       4. Ownership ratios include indirect holdings.

       5. Acquired all shares of Convenience Group Holdings Pty Ltd in Australia on April 1, 2024.