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- FY 2024
- Financial Services
(Fiscal year-end March, Millions of yen) | |||||||||||
FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
Ordinary income | 105,648 | 110,465 | 113,109 | 116,650 | 119,567 | 120,275 | 111,672 | 110,298 | 120,509 | 128,899 | 135,747 |
Ordinary profits | 38,258 | 39,002 | 38,911 | 42,262 | 43,059 | 45,013 | 34,593 | 28,412 | 31,500 | 29,123 | 27,307 |
Net income | 24,457 | 26,107 | 26,871 | 29,106 | 14,572 | 27,675 | 15,825 | 18,135 | 19,508 | 19,320 | 17,657 |
Total assets | 850,369 | 910,801 | 955,644 | 1,023,201 | 1,145,511 | 1,091,287 | 1,192,358 | 1,209,040 | 1,287,693 | 1,536,555 | 1,327,309 |
Net assets | 166,814 | 183,174 | 199,602 | 217,036 | 219,667 | 229,866 | 231,687 | 236,925 | 243,627 | 248,252 | 252,482 |
Ordinary deposits (fiscal year-end) | 253,040 | 292,142 | 336,023 | 393,753 | 294,235 | 324,531 | 383,290 | 423,038 | 452,691 | 482,906 | 498,554 |
Time deposits (fiscal year-end) | 248,327 | 254,760 | 151,632 | 141,287 | 140,416 | 134,093 | 135,722 | 127,720 | 122,974 | 115,472 | 109,249 |
Individual deposit accounts (Thousand) | 1,405 | 1,562 | 1,690 | 1,827 | 2,001 | 2,179 | 2,364 | 2,528 | 2,755 | 3,037 | 3,359 |
Number of installed ATMs (fiscal year-end) | 21,056 | 22,472 | 23,368 | 24,392 | 25,152 | 25,215 | 25,676 | 26,253 | 26,913 | 27,422 | 27,990 |
7-Eleven | 18,782 | 19,816 | 20,615 | 21,510 | 22,148 | 22,165 | 22,394 | 22,550 | 22,619 | 22,776 | 22,970 |
Ito-Yokado | 315 | 320 | 305 | 294 | 288 | 284 | 254 | 254 | 263 | 264 | 224 |
York Mart/York Foods, etc. | 67 | 70 | 74 | 76 | 76 | 75 | 95 | 96 | 98 | 99 | 99 |
York-Benimaru | 86 | 118 | 154 | 167 | 188 | 231 | 236 | 238 | 258 | 265 | 264 |
Other ATMs in the Group companies | 85 | 91 | 90 | 84 | 77 | 76 | 69 | 74 | 69 | 41 | 37 |
Outside the Group companies | 1,721 | 2,057 | 2,130 | 2,261 | 2,375 | 2,384 | 2,628 | 3,041 | 3,606 | 3,977 | 4,396 |
Correspondent financial institutions | 594 | 595 | 601 | 600 | 615 | 612 | 613 | 620 | 640 | 676 | 682 |
ATM-related fee income per transaction (¥) | 136.2 | 133.6 | 133.1 | 132.9 | 132.9 | 130.9 | 121.4 | 108.8 | 108.3 | 109.3 | 106.5 |
Daily average transactions per ATM | 100.9 | 98.8 | 95.5 | 94.1 | 92.3 | 92.1 | 90.5 | 96.5 | 101.5 | 105.0 | 108.0 |
Total number of transactions (Million) | 743 | 782 | 796 | 815 | 829 | 849 | 836 | 910 | 980 | 1,039 | 1,089 |
With banking financial institutions (Million) | 679 | 712 | 724 | 739 | 749 | 727 | 659 | 667 | 701 | 722 | 739 |
With non-banking institutions (Million) | 64 | 70 | 71 | 75 | 80 | 121 | 177 | 242 | 278 | 316 | 349 |
International money transfer service | |||||||||||
Number of contract accounts (Thousand) | 100 | 147 | 186 | 222 | 259 | 296 | 311 | 317 | 322 | 328 | 333 |
Cumulative number of transfers (Thousand) | 633 | 816 | 979 | 1,079 | 1,144 | 1,214 | 1,227 | 1,104 | 893 | 747 | 660 |
Consumer loan service | |||||||||||
Number of contract accounts (Thousand) | 55 | 73 | 86 | 95 | 97 | 101 | 110 | 122 | 148 | 184 | 249 |
Balance of loans | 10,406 | 16,208 | 19,829 | 22,715 | 22,688 | 23,283 | 24,300 | 27,953 | 34,921 | 44,318 | 60,550 |
Gross profit margin (%) | 62.6 | 80.6 | 64.9 | 72.7 | 73.5 | 63.7 | 53.7 | 47.0 | 40.5 | 29.1 | 39.2 |
Full-time employees (fiscal year-end) | 445 | 456 | 472 | 468 | 460 | 487 | 470 | 505 | 549 | 614 | 703 |
(Fiscal year-end March) | |||||||||||
FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
Transaction volume (Billions of yen)*1 | 2,099.4 | 2,501.8 | 2,790.6 | 2,925.1 | 3,156.1 | 3,153.9 | 3,019.8 | 2,771.5 | 2,751.7 | 2,673.1 | 2,414.2 |
Number of cards issued (10 Thousand) | |||||||||||
SEVEN CARD plus / SEVEN CARD (credit card and point card)*2 | 359 | 351 | 347 | 348 | 355 | 362 | 366 | 366 | 361 | 354 | 317 |
nanaco (electronic money)*3 | 3,717 | 4,543 | 5,350 | 5,983 | 6,518 | 6,905 | 7,250 | 7,520 | 7,907 | 8,216 | 8,331 |
Full-time employees (fiscal year-end) | 186 | 225 | 214 | 221 | 334 | 345 | 365 | 386 | 377 | 340 | 313 |
*1 Shopping transaction volume using electronic money and credit cards. *2 The number indicates active members. *3 The nanaco figure includes the number of mobile nanaco members.
Note) Seven Card Service was transferred from Seven Financial Service to Seven Bank on July 1, 2023. Figures for FY2022 and before are for the 12 months ending in February. Figures for FY2023 are for the 12 months ending in March.
(Fiscal year-end February) | |||||||||||
FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
Transaction volume (Billions of yen)*1 | 717.3 | 719.3 | 713.5 | 708.6 | 707.2 | 713.4 | 594.9 | 612.1 | 673.4 | 669.9 | 639.4 |
Number of cards issued (10 Thousand) | |||||||||||
CLUB ON/Millennium CARD SAISON*2 | 320 | 322 | 323 | 317 | 316 | 310 | 294 | 283 | 271 | 257 | 235 |
Full-time employees (fiscal year-end) | 478 | 506 | 459 | 367 | 366 | 338 | 284 | 261 | 232 | 211 | 181 |
*1 Shopping transaction volume using electronic money and credit cards. *2 The number indicates active members.