Investor Presentaiton
Overseas CVS Operations: 7-Eleven, Inc. (1)
YOY change of operating income (billions of yen)
Existing store sales & GPM
(Figures on June are preliminary estimates)
Change in GPM (left)
-O-Existing Store Sales Growth (right)
*Broken lines indicate comparison with two years earlier
+6.9
+17.1
SEVEN&I HOLDINGS
Gasoline (12.4)
+7.0
(0.46)
+1.5
(%)
+1.0
+15.0
(%)
+10.0
SG&A
MDSE
Foreign
expenses, currency
etc.
exchange
+0.5
+4.7
+6.9 +6.7
+5.0
impact
17.7
+0.7
+2.00
+1.0 +0.1
16.5
±0.0
±0.0
(1.6)
(0.2)
+\1.1 B
(0.5)
(5.0)
(0.5)
FY2020
2
FY2021
(0.7)
(1.0)
(10.0)
¥39.5 B
EBITDA*
(YOY/variance)
*Operating income + Depreciation and amortization
(1.5)
(1.3)
(15.0)
107.7%
+\2.8 B
Q1 Q2
Q3
Q4
Q1 Apr May Jun
FY2020
FY2021
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