Investor Presentaiton
1H Consolidated Financial Results Highlights
SEVEN&I HOLDINGS
1Q
2Q
(Billions of yen, %)
1H FY2022
YOY /
Variance
YOY /
Variance
YOY /
Variance
vs. Plan /
Variance
107.9
127.0
117.6
101.6
Group's total sales
*
2,871.4
3,504.9
6,376.4
+210.7
+744.5
+955.2
+101.4
111.8
149.7
130.8
103.7
Revenues from operations
1,555.3
2,091.0
3,646.4
+163.5
+694.4
+858.0
+130.4
108.6
100.3
103.6
101.2
Operating income
77.5
108.6
186.1
+6.1
+0.30
+6.4
+2.1
30.7
70.5
44.3
[Special losses]
12.4
14.7
27.2
(28.1)
(6.1)
(34.3)
Net income attributable to
308.7
108.4
146.9
118.3
43.0
63.4
106.5
owners of parent
+29.0
+4.8
+33.9
+16.5
EBITDA
107.0
113.4
110.6
101.2
(Operating income + Depreciation and
145.6
195.6
341.2
amortization + Amortization of goodwill)
+9.5
+23.1
+32.6
+3.8
*Group's total sales include the sales of Seven-Eleven Japan, Seven-Eleven Okinawa and 7-Eleven, Inc. franchisees.
1H Exchange rate: 1 USD = 107.82JPY, 1CNY = 16.67JPY
Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.
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