FY2021 Financial Performance Review

SEVEN&I HOLDINGS FY2021 Forecast of Revenues from Operations and Operating Income by Business Segment (vs. previous year) Revenues from operations (Billions of yen, %) Operating income YOY Variance YOY Variance Consolidated 5,766.7 86.8 (877.6) 366.3 86.3 (57.9) Domestic CVS operations 920.8 94.8 (50.4) 234.2 91.3 (22.3) Overseas CVS operations 2,191.3 80.0 (548.4) 98.0 96.2 (3.9) Superstore operations 1,810.8 97.9 (38.2) 29.6 139.3 +8.3 Department store Operations 425.1 73.6 (152.4) (6.2) (7.0) Financial services 198.9 91.5 (18.4) 48.0 89.7 (5.5) Specialty store operations 263.8 77.7 (75.8) (13.5) (18.2) Others Eliminations / corporate Exchange rate: 1USD = 106.76JPY, 1CNY = 15.48JPY Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 22.0 87.3 (3.1) 1.9 125.1 +0.39 (66.2) +9.4 (25.9) (9.6) 7

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