FY2021 Financial Performance Review
FY2021 Forecast of Revenues from Operations
and Operating Income by Business Segment (vs. plan)
SEVEN&I HOLDINGS
(Billions of yen, %)
Operating income
Revenues from operations
vs. Plan
Variance
vs. Plan
Variance
Consolidated
5,766.7
100.9
+48.7
366.3
106.2
+21.3
Domestic CVS operations
920.8
100.1
+0.83
234.2
101.7
+3.9
Overseas CVS operations
2,191.3
101.4
+29.3
98.0
102.4
+2.2
Superstore operations
1,810.8
100.9
+15.8
29.6
118.3
+4.5
Department store Operations
425.1
99.8
(0.84)
(6.2)
+2.1
Financial services
198.9
98.5
(3.0)
48.0
103.8
+1.7
Specialty store operations
263.8
101.5
+3.8
(13.5)
+3.4
Others
Eliminations / corporate
Exchange rate: 1USD = 106.76JPY, 1CNY = 15.48JPY
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22.0
115.8
+3.0
1.9
114.4
+0.24
(66.2)
(0.27)
(25.9)
+2.8
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