FY2021 Financial Performance Review
Special Losses
Special losses increased significantly due to COVID-19
(Billions of yen)
FY2020
FY2021
Variance
Major factors for the change
Special losses
79.9
109.0
+29.0 Losses mainly due to COVID-19
Loss on disposals of property
and equipment
15.5
12.1
Impairment loss
27.9
31.6
+3.6
(3.3) Delay of remodels due to COVID-19, etc.
IY[+3.2], SEI[+2.3], FOC [+1.4] *, 7FS [+1.1]
SEJ [(2.9)], YB[(1.1)], YO[(1.0)]
Restructuring expenses
7.7
10.2
+2.4
IY [+4.1]: Close stores, Personnel initiative, etc.
SS[(1.6)]:Career change support measure in FY2020, etc.
Loss on digital and settlement
13.4
services
SEVEN&I HOLDINGS
(13.4) Abolishment of the 7pay service in FY2020
SEJ [7.5] Franchisee support money [5.1]
Loss related to novel
coronavirus (COVID-19)
40.5
+40.5
Cost of infection prevention and control [1.8], etc.
SEI [6.1] Cost of infection prevention and control [4.0],
Payment of employee allowances [2.1], etc.
IY [7.8] Transfer of fixed costs [7.1],
Payment of employee allowances [0.47], etc.
SS [11.2] Transfer of fixed costs [10.8],
Cost of infection prevention and control [0.27], etc.
Others YB[0.99], 7FS[1.7], THE LOFT [1.7], AH [0.53]
*FOC : Forecast Co., Ltd. Impairment losses following business restructuring associated with Tokyo Metropolitan Area food strategy
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