FY2021 Financial Performance Review slide image

FY2021 Financial Performance Review

Consolidated B/S Summary SEVEN&I HOLDINGS (Billions of yen) Assets Feb 29 (Main items only) 2020 Feb 28 2021 Liabilities and net assets Feb 29 Feb 28 Variance Variance (Main items only) 2020 2021 Current assets 2,471.9 3,350.2 +878.3 Total liabilities 3,239.6 4,115.4 +875.8 Cash and bank deposits 1,357.7 2,189.1 +831.4 Current liabilities 2,157.1 2,782.4 +625.2 Cash and due from banks at 846.2 925.4 +79.1 Notes and accounts payable-trade 410.7 385.2 (25.5) Seven Bank Notes and accounts receivable-trade 351.9 318.1 (33.7) Short-term loans 129.4 619.9 +490.4 Current portion of bonds ATM-related temporary payments 153.0 216.4 +63.4 168.4 213.6 +45.2 Current portion of long-term loans Non-current assets 3,522.5 3,594.0 +71.4 Deposits received 228.4 236.4 +7.9 Property and equipment 2,183.3 2,206.0 +22.6 ATM-related temporary advances 74.2 130.1 +55.9 Deposit received in banking Buildings and structures, net 992.3 994.0 +1.7 655.0 741.4 +86.3 business Land 746.9 746.2 (0.62) Non-current liabilities 1,082.4 1,333.0 +250.5 Intangible assets 608.8 645.8 +36.9 Bonds 281.9 565.0 +283.0 Investments and other assets 730.2 742.1 +11.8 Long-term loans 403.1 362.5 (40.5) Deferred assets 2.4 2.5 +0.16 Total net assets 2,757.2 2,831.3 +74.1 Total assets 5,996.8 6,946.8 +949.9 Total liabilities and net assets 5,996.8 6,946.8 +949.9 3 Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.
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