Investor Presentaiton
Special Losses (1H)
FY2021 FY2022
Variance
Major factors for the variance
(34.3) Mainly decrease in loss related to COVID-19.
Special losses
61.5
27.2
Loss on disposals of
property and equipment.
4.4
6.5
+2.1
Impairment loss
10.9
8.6
(2.3)
Restructuring expenses.
5.4
0.69
(4.7)
SEI[+0.80]: Increase due to store renovation, etc.
IY[+0.58]: Same as above
SEVEN&I HOLDINGS
(Billions of yen)
FOC [(1.4)]: Business reorganization in PY in line with the
Tokyo metropolitan area food strategy
SEJ[(0.97)]: Decline in special loss due mainly to decrease in
stores subject to impairment treatment
IY [(2.7)]: Store closures, personnel measures, etc. in PY
SS[(1.9)]: Same as above.
SEJ [(4.6)]
Franchisee support money [(3.1)],
Cost of infection prevention and control [(1.2)], etc.
Cost of infection prevention and control [(3.2)],
Payment of employee allowances [(1.6)], etc.
IY [(4.4)] Transfer of fixed costs [(3.9)]
Loss related to novel
coronavirus (COVID-19)
SEI [(5.2)]
35.3
8.5
(26.7)
*FOC Forecast Co., Ltd.
SS [(7.9)] Transfer of fixed costs [(7.6)]
Others Loft [(1.0)], YB [(0.66)], 7FS[(0.45)], AH[(0.40)]
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