Investor Presentaiton
FY2022 Consolidated Financial Results Forecast
(Announced on July 1, 2021)
1H
2H
YOY/Variance
YOY/Variance
(Billions of yen, %)
Full Year
YOY/Variance
115.7
*
Group's total sales
6,275.0
7,274.0
+853.8
126.1
Revenues from operations
3,516.0
4,522.0
+727.5
129.3
+1,650.2
151.8
+1,543.6
122.7
13,549.0
+2,504.1
139.4
8,038.0
+2,271.2
102.4
105.0
103.7
Operating income
184.0
196.0
380.0
+4.2
+9.4
+13.6
95.3
96.9
96.1
Ordinary income
167.0
176.5
343.5
(8.2)
(5.6)
(13.8)
Net income attributable to
124.1
93.7
106.0
90.0
100.0
190.0
owners of parent
+17.4
(6.7)
+10.7
Net income per share (yen)
101.93
+19.79
113.25
(7.64)
215.18
+12.15
EBITDA
109.3
126.0
117.8
(Operating income + Depreciation and
337.4
400.9
738.3
+28.7
+82.6
+111.4
amortization + Amortization of goodwill)
* Group's total sales include the sales of Seven-Eleven Japan, Seven-Eleven Okinawa and 7-Eleven, Inc. franchisees.
Exchange rate: 1USD = 107.00JPY, 1CNY= 16.00JPY
Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.
SEVEN&I HOLDINGS
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