FY2021 Financial Performance Review slide image

FY2021 Financial Performance Review

Operating Income of Major Operating Companies Q3 cumulative Q4 (Billions of yen, %) FY2021 SEVEN&I HOLDINGS YOY/Variance YOY/Variance YOY/ Variance vs. Plan/ Variance Seven-Eleven 91.7 92.4 91.9 101.4 182.0 51.2 233.3 Japan (16.4) (4.2) (20.6) +3.3 7-Eleven, Inc. 104.8 77.5 98.0 101.8 95.5 23.6 119.2 [Billions of yen] +4.4 (6.8) (2.4) +2.1 7-Eleven, Inc. 106.4 81.3 100.1 102.0 888 228 1,116 [Millions of dollar] +53 (52) +0.9 +22 79.3 119.3 155.6 Ito-Yokado 1.8 5.8 7.7 +2.7 (1.5) +1.2 +2.7 York-Benimaru 150.8 65.0 121.4 103.0 16.7 3.7 20.5 <Incl. Life Foods*> +5.6 (2.0) +3.6 +0.6 13.7 Sogo & Seibu (7.0) 0.38 (6.6) (4.4) (2.4) (6.8) +2.1 * Life Foods is a wholly owned subsidiary which produces and sells delicatessen in York-Benimaru stores. The combined operating income for York-Benimaru and Life Foods represents internal management reporting figures. Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 9
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