Investor Presentaiton
FY2022 Consolidated Financial Results Forecast
(Revised 2H Forecast)
1H (results)
2H
(Billions of yen, %)
FY2022
YOY/
Variance
YOY /
Variance
Change
YOY/
Variance
117.6
Group's total sales*
6,376.4
7,435.5
+955.2
132.2
+1,811.8
125.1
+161.5
13,812.0
+2,767.1
130.8
Revenues from operations
3,646.4
4,662.5
+858.0
156.6
+1,684.2
144.1
+140.5
8,309.0
+2,542.2
103.6
103.9
103.7
Operating income
186.1
193.8
(2.1)
380.0
+6.4
+7.2
+13.6
99.0
93.4
96.1
Ordinary income
173.4
170.0
(6.4)
343.5
(1.7)
(12.0)
(13.8)
Net income attributable to
146.9
78.2
106.0
106.5
83.4
owners of parent
(16.5)
190.0
+33.9
(23.2)
+10.7
Net income per share (yen)
120.61
+38.47
94.55
(26.34)
(18.68)
215.16
+12.13
EBITDA
110.6
124.7
117.8
(Operating income + Depreciation and
341.2
397.0
(3.8)
738.3
amortization + Amortization of goodwill)
+32.6
+78.7
+111.4
*
=
Group's total sales include the sales of Seven-Eleven Japan, Seven-Eleven Okinawa and 7-Eleven, Inc. franchisees.
Exchange rate : 1USD 107.82 JPY (1H actual) →108.00 JPY (FY2022 plan), 1CNY = 16.67 JPY (1H actual) →16.00 JPY (FY2022 plan)
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SEVEN&I HOLDINGS
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