FY2021 Financial Performance Review

SEVEN&I HOLDINGS Department Store Operations: Sogo & Seibu YOY change of operating income (Billions of yen) FY2020 0.17 \(6.8)B FY2021 Factors in YOY Change of operating Income by store / business segment Store-operating business \(8.5) B Sales (33.6) SG&A expenses +30.4 GPM (3.6) approx. Income: COVID-19 Impact \(30.3) B approx. Expenses: (6.6) Flagship stores in the Tokyo metropolitan area (5 stores) \(8.8) B Regional/suburban stores (3 stores) \(0.77) B Remodeled / Closed stores +\1.0 B (7 stores) Corporate sales +\0.47 B +\23.8 B * Based on operating income after calculating special losses related to COVID-19 18 Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.

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