Investor Presentaiton
Domestic CVS Operations: Seven-Eleven Japan (1)
1H YOY Change of operating income
(1.1)
(5.3)
GPM
+11.3
(Billions of yen)
(%)
+0.5
Existing store sales growth & GPM
(Figures on September are preliminary estimates)
Change in GPM (left)
-O-Existing store sales growth (right)
*Broken lines indicate comparison with two years earlier
+3.3
118.2
Sales
FY2021
2
+4.8
SG&A
expenses
123.1
FY2022
+2.2
SEVEN&I HOLDINGS
(%)
+5.0
(0.1)
(0.1)
(0.1) (0.2)
(0.2) ±0.0
±0.0
±0.0
(0.3)
(0.2)
-6
(1.4)
(1.5) (1.5) (1.7)
(2.0)
EBITDA *
(YOY/variance)
¥161.8B
103.7%
+\5.8B
*Operating income + Depreciation and amortization
(4.6)
(0.5)
(5.0)
1Q
2Q
3Q
4Q
FY2021
1Q 2Q Sep
FY2022
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