FY2021 Financial Performance Review
SEVEN&I HOLDINGS
Consolidated Financial Results Highlights
Sales and profit both declined YOY but all profit stages reached their plans (Billions of yen, %)
Q3 cumulative
Q4
FY2021
YOY/
Variance
YOY/
Variance
YOY/
Variance
vs. Plan/
Variance
91.7
93.3
92.1
100.3
Group's total sales*
8,266.2
2,778.6
11,044.8
(753.1)
(199.6)
(952.7)
+30.8
Revenues from
operations
86.0
89.3
86.8
100.9
4,276.8
1,489.9
5,766.7
(698.7)
(178.9)
(877.6)
+48.7
89.5
76.7
86.3
106.2
Operating income
285.6
80.6
366.3
(33.4)
(24.4)
(57.9)
+21.3
Net income attributable to
77.1
100.1
82.2
124.1
130.9
48.2
179.2
owners of parent
(38.9)
+0.05
(38.9)
+34.7
EBITDA
95.0
86.9
93.0
(Operating income + Depreciation and
amortization + Amortization of goodwill)
479.8
147.0
626.8
(25.1)
(22.2)
(47.4)
*Group's total sales include the sales of Seven-Eleven Japan, Seven-Eleven Okinawa and 7-Eleven, Inc. franchisees.
FY2021 exchange rate: 1USD = 106.76 JPY, 1CNY = 15.48 JPY
Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.
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