FY2021 Financial Performance Review slide image

FY2021 Financial Performance Review

Superstore Operations: Ito-Yokado YOY Change of operating income (Billions of yen) 6.5 SG&A expenses +25.5 7.7 SEVEN&I HOLDINGS Structurally reformed stores drove profit growth Stores that implemented structural reforms +\1.1 B FY2020 Sales (26.1) GPM +1.8 +\1.2B approx. Income: COVID-19 Impact \(10.2) B approx. Expenses: +\11.3 B Transfer Shokuhinkan +\1.2 B and THE PRICE to York* New stores / Closed stores +\0.17 B FY2021 Other stores *20 stores were transferred from Ito-Yokado on Jun 1, 2020 Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. \(1.3) B 17
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