Investor Presentaiton
FY2022 Revised Consolidated Financial Result Forecast
(Billions of yen, %)
Before revision
After revision
Change
YOY/Variance
YOY/Variance
Group's total sales
*
13,549.0
Revenues from operations
8,038.0
122.7
+2,504.1
139.4
+2,271.2
13,812.0
125.1
+2,767.1
+263.0
8,309.0
144.1
+2,542.2
+271.0
103.7
103.7
Operating income
380.0
380.0
+13.6
+13.6
96.1
96.1
Ordinary income
343.5
343.5
(13.8)
(13.8)
Net income attributable to
106.0
106.0
190.0
190.0
owners of parent
+10.7
+10.7
Net income per share (yen)
215.18
+12.15
215.16
12.13
(0.02)
EBITDA
117.8
117.8
(Operating income + Depreciation and
738.3
738.3
amortization + Amortization of goodwill)
+111.4
+111.4
* Group's total sales include the sales of Seven-Eleven Japan, Seven-Eleven Okinawa and 7-Eleven, Inc. franchisees.
Exchange rate: 1 USD = 108.00 JPY, 1CNY = 16.00JPY
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SEVEN&I HOLDINGS
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