Seven & i Holdings Co Ltd
TSE:3382
Seven & i Holdings Co Ltd
TSE:3382
Price:
2 027.5 JPY
-1.15%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Seven & i Holdings Co Ltd
Seven & i Holdings Co Ltd
|
Revenue
|
11.6T
JPY
|
|
Cost of Revenue
|
-8.1T
JPY
|
|
Gross Profit
|
3.4T
JPY
|
|
Operating Expenses
|
-2.9T
JPY
|
|
Operating Income
|
521.7B
JPY
|
|
Other Expenses
|
-293.2B
JPY
|
|
Net Income
|
228.4B
JPY
|
Income Statement
Seven & i Holdings Co Ltd
Seven & i Holdings Co Ltd
Currency: JPY
| Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 500 695
N/A
|
5 631 820
+2%
|
5 738 995
+2%
|
5 828 579
+2%
|
5 946 973
+2%
|
6 038 948
+2%
|
6 007 616
-1%
|
6 029 517
+0%
|
6 051 090
+0%
|
6 045 704
0%
|
5 999 671
-1%
|
5 916 879
-1%
|
5 820 740
-2%
|
5 835 689
+0%
|
5 909 026
+1%
|
5 956 720
+1%
|
6 026 482
+1%
|
6 037 815
+0%
|
6 168 763
+2%
|
6 394 155
+4%
|
6 630 472
+4%
|
6 791 215
+2%
|
6 788 638
0%
|
6 760 901
0%
|
6 694 369
-1%
|
6 644 359
-1%
|
6 439 730
-3%
|
6 119 543
-5%
|
5 945 634
-3%
|
5 766 718
-3%
|
5 930 261
+3%
|
6 624 759
+12%
|
7 639 382
+15%
|
8 749 752
+15%
|
9 641 698
+10%
|
10 754 808
+12%
|
11 424 061
+6%
|
11 811 303
+3%
|
12 014 652
+2%
|
11 706 811
-3%
|
11 567 729
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 604 514)
|
(3 694 217)
|
(3 750 714)
|
(3 801 388)
|
(3 878 086)
|
(3 926 210)
|
(3 863 248)
|
(3 850 696)
|
(3 837 998)
|
(3 803 968)
|
(3 753 710)
|
(3 669 763)
|
(3 582 645)
|
(3 602 038)
|
(3 671 214)
|
(3 709 074)
|
(3 763 546)
|
(3 773 220)
|
(3 888 239)
|
(4 087 739)
|
(4 295 138)
|
(4 411 816)
|
(4 392 194)
|
(4 359 369)
|
(4 283 240)
|
(4 239 583)
|
(4 089 857)
|
(3 790 270)
|
(3 630 359)
|
(3 480 025)
|
(3 605 477)
|
(4 211 276)
|
(5 076 487)
|
(6 017 372)
|
(6 736 373)
|
(7 698 858)
|
(8 231 417)
|
(8 503 617)
|
(8 661 493)
|
(8 292 931)
|
(8 145 900)
|
|
| Gross Profit |
1 896 181
N/A
|
1 937 603
+2%
|
1 988 281
+3%
|
2 027 191
+2%
|
2 068 887
+2%
|
2 112 738
+2%
|
2 144 368
+1%
|
2 178 821
+2%
|
2 213 092
+2%
|
2 241 736
+1%
|
2 245 961
+0%
|
2 247 116
+0%
|
2 238 095
0%
|
2 233 651
0%
|
2 237 812
+0%
|
2 247 646
+0%
|
2 262 936
+1%
|
2 264 595
+0%
|
2 280 524
+1%
|
2 306 416
+1%
|
2 335 334
+1%
|
2 379 399
+2%
|
2 396 444
+1%
|
2 401 532
+0%
|
2 411 129
+0%
|
2 404 776
0%
|
2 349 873
-2%
|
2 329 273
-1%
|
2 315 275
-1%
|
2 286 693
-1%
|
2 324 784
+2%
|
2 413 483
+4%
|
2 562 895
+6%
|
2 732 380
+7%
|
2 905 325
+6%
|
3 055 950
+5%
|
3 192 644
+4%
|
3 307 686
+4%
|
3 353 159
+1%
|
3 413 880
+2%
|
3 421 829
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 567 771)
|
(1 597 944)
|
(1 644 836)
|
(1 684 890)
|
(1 728 916)
|
(1 769 407)
|
(1 796 659)
|
(1 830 256)
|
(1 858 179)
|
(1 889 416)
|
(1 894 014)
|
(1 885 789)
|
(1 872 806)
|
(1 908 378)
|
(1 876 480)
|
(1 875 972)
|
(1 882 469)
|
(1 872 938)
|
(1 886 632)
|
(1 913 444)
|
(1 939 083)
|
(1 971 698)
|
(1 984 784)
|
(1 984 485)
|
(1 984 736)
|
(1 980 510)
|
(1 944 552)
|
(1 930 396)
|
(1 924 462)
|
(1 920 364)
|
(1 952 333)
|
(2 040 722)
|
(2 179 271)
|
(2 344 727)
|
(2 492 817)
|
(2 619 700)
|
(2 713 045)
|
(2 801 165)
|
(2 867 013)
|
(2 901 011)
|
(2 900 162)
|
|
| Selling, General & Administrative |
(1 423 951)
|
(1 457 371)
|
(1 498 088)
|
(1 532 508)
|
(1 571 202)
|
(1 605 385)
|
(1 628 179)
|
(1 656 422)
|
(1 677 756)
|
(1 702 877)
|
(1 701 963)
|
(1 690 304)
|
(1 676 111)
|
(1 670 828)
|
(1 670 972)
|
(1 669 051)
|
(1 673 653)
|
(1 669 242)
|
(1 683 086)
|
(1 703 831)
|
(1 726 677)
|
(1 757 612)
|
(1 768 554)
|
(1 771 835)
|
(1 771 849)
|
(1 766 156)
|
(1 730 177)
|
(1 713 892)
|
(1 705 643)
|
(1 699 929)
|
(1 726 354)
|
(1 803 567)
|
(1 924 209)
|
(2 065 644)
|
(2 188 000)
|
(2 290 994)
|
(2 363 717)
|
(2 437 600)
|
(2 492 499)
|
(2 520 203)
|
(2 516 884)
|
|
| Depreciation & Amortization |
(143 820)
|
(140 573)
|
(146 748)
|
(152 381)
|
(157 713)
|
(164 020)
|
(168 478)
|
(173 833)
|
(180 421)
|
(186 538)
|
(192 050)
|
(195 483)
|
(196 694)
|
(237 549)
|
(205 507)
|
(206 921)
|
(208 814)
|
(203 694)
|
(203 544)
|
(209 611)
|
(212 406)
|
(214 085)
|
(216 229)
|
(212 650)
|
(212 885)
|
(214 354)
|
(214 375)
|
(216 503)
|
(218 819)
|
(220 434)
|
(225 979)
|
(237 154)
|
(255 061)
|
(279 082)
|
(304 815)
|
(328 705)
|
(349 328)
|
(363 564)
|
(374 513)
|
(380 807)
|
(383 277)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
328 410
N/A
|
339 659
+3%
|
343 445
+1%
|
342 301
0%
|
339 971
-1%
|
343 331
+1%
|
347 709
+1%
|
348 565
+0%
|
354 913
+2%
|
352 320
-1%
|
351 947
0%
|
361 327
+3%
|
365 289
+1%
|
325 273
-11%
|
361 332
+11%
|
371 674
+3%
|
380 467
+2%
|
391 657
+3%
|
393 892
+1%
|
392 972
0%
|
396 251
+1%
|
407 701
+3%
|
411 660
+1%
|
417 047
+1%
|
426 393
+2%
|
424 266
0%
|
405 321
-4%
|
398 877
-2%
|
390 813
-2%
|
366 329
-6%
|
372 451
+2%
|
372 761
+0%
|
383 624
+3%
|
387 653
+1%
|
412 508
+6%
|
436 250
+6%
|
479 599
+10%
|
506 521
+6%
|
486 146
-4%
|
512 869
+5%
|
521 667
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(860)
|
(1 849)
|
(1 597)
|
(2 148)
|
(2 553)
|
(3 116)
|
(3 717)
|
(3 422)
|
(3 186)
|
(2 163)
|
(1 866)
|
(1 154)
|
(600)
|
(250)
|
(2 491)
|
(2 807)
|
(2 668)
|
(337)
|
(2 831)
|
(4 496)
|
(6 091)
|
(2 374)
|
(5 691)
|
(4 213)
|
(4 404)
|
(4 702)
|
(5 433)
|
(8 169)
|
(8 223)
|
(7 465)
|
(11 307)
|
(10 219)
|
(15 252)
|
(19 171)
|
(21 813)
|
(26 303)
|
(27 106)
|
(26 289)
|
(27 050)
|
(26 376)
|
(25 065)
|
|
| Non-Reccuring Items |
(28 717)
|
(29 152)
|
(29 596)
|
(32 399)
|
(34 788)
|
(33 991)
|
(32 065)
|
(35 568)
|
(38 681)
|
(48 561)
|
(52 072)
|
(117 297)
|
(126 756)
|
(111 024)
|
(163 736)
|
(106 340)
|
(97 068)
|
(125 465)
|
(109 722)
|
(114 313)
|
(123 415)
|
(96 203)
|
(88 851)
|
(84 588)
|
(84 980)
|
(78 132)
|
(111 547)
|
(107 327)
|
(100 043)
|
(102 705)
|
(72 204)
|
(66 452)
|
(65 130)
|
(58 865)
|
(55 171)
|
(64 446)
|
(66 851)
|
(80 594)
|
(90 454)
|
(213 099)
|
(218 004)
|
|
| Gain/Loss on Disposition of Assets |
1 568
|
1 299
|
1 444
|
1 520
|
2 679
|
2 702
|
2 756
|
2 934
|
2 171
|
2 171
|
2 355
|
2 403
|
2 556
|
3 487
|
3 401
|
5 541
|
7 628
|
11 038
|
7 901
|
9 295
|
7 159
|
8 321
|
11 567
|
8 587
|
9 239
|
6 606
|
6 464
|
5 750
|
5 032
|
4 116
|
5 877
|
6 208
|
6 825
|
8 926
|
9 073
|
9 678
|
9 984
|
9 116
|
7 212
|
7 364
|
8 164
|
|
| Total Other Income |
927
|
1 273
|
1 090
|
1 595
|
2 226
|
1 269
|
1 384
|
(51)
|
36
|
8
|
1 442
|
1 921
|
2 469
|
83
|
896
|
1 195
|
24
|
(573)
|
1 001
|
1 163
|
1 004
|
(34)
|
537
|
(34)
|
(507)
|
(1 569)
|
(1 363)
|
(829)
|
(3 440)
|
(1 499)
|
(719)
|
(1 190)
|
649
|
(6 689)
|
(3 253)
|
(4 706)
|
(5 438)
|
(5 993)
|
(2 713)
|
(649)
|
116
|
|
| Pre-Tax Income |
301 328
N/A
|
311 230
+3%
|
314 786
+1%
|
310 869
-1%
|
307 535
-1%
|
310 195
+1%
|
316 067
+2%
|
312 458
-1%
|
315 253
+1%
|
303 775
-4%
|
301 806
-1%
|
247 200
-18%
|
242 958
-2%
|
217 569
-10%
|
199 402
-8%
|
269 263
+35%
|
288 383
+7%
|
276 320
-4%
|
290 241
+5%
|
284 621
-2%
|
274 908
-3%
|
317 411
+15%
|
329 222
+4%
|
336 799
+2%
|
345 741
+3%
|
346 469
+0%
|
293 442
-15%
|
288 302
-2%
|
284 139
-1%
|
258 776
-9%
|
294 098
+14%
|
301 108
+2%
|
310 716
+3%
|
311 854
+0%
|
341 344
+9%
|
350 473
+3%
|
390 188
+11%
|
402 761
+3%
|
373 141
-7%
|
280 109
-25%
|
286 878
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(117 602)
|
(123 182)
|
(125 737)
|
(123 551)
|
(122 348)
|
(127 643)
|
(130 400)
|
(129 218)
|
(135 901)
|
(135 094)
|
(132 358)
|
(127 512)
|
(118 774)
|
(106 746)
|
(95 380)
|
(100 106)
|
(103 178)
|
(79 423)
|
(84 887)
|
(84 282)
|
(77 491)
|
(104 351)
|
(106 856)
|
(107 653)
|
(112 755)
|
(111 263)
|
(97 981)
|
(91 830)
|
(88 448)
|
(64 439)
|
(70 729)
|
(74 059)
|
(74 764)
|
(88 613)
|
(96 015)
|
(97 780)
|
(107 684)
|
(110 591)
|
(103 803)
|
(43 005)
|
(46 641)
|
|
| Income from Continuing Operations |
183 726
|
188 048
|
189 049
|
187 318
|
185 187
|
182 552
|
185 667
|
183 240
|
179 352
|
168 681
|
169 448
|
119 688
|
124 184
|
110 823
|
104 022
|
169 157
|
185 205
|
196 897
|
205 354
|
200 339
|
197 417
|
213 060
|
222 366
|
229 146
|
232 986
|
235 206
|
195 461
|
196 472
|
195 691
|
194 337
|
223 369
|
227 049
|
235 952
|
223 241
|
245 329
|
252 693
|
282 504
|
292 170
|
269 338
|
237 104
|
240 237
|
|
| Income to Minority Interest |
(14 611)
|
(12 356)
|
(11 271)
|
(11 077)
|
(10 199)
|
(9 572)
|
(9 979)
|
(9 640)
|
(8 244)
|
(7 751)
|
(7 596)
|
(9 799)
|
(13 155)
|
(14 072)
|
(16 793)
|
(16 465)
|
(14 729)
|
(15 746)
|
(14 944)
|
(7 254)
|
(9 257)
|
(10 056)
|
(10 153)
|
(16 850)
|
(16 284)
|
(17 020)
|
(15 434)
|
(16 414)
|
(16 486)
|
(15 074)
|
(15 024)
|
(13 806)
|
(12 800)
|
(12 466)
|
(12 534)
|
(12 328)
|
(11 898)
|
(11 193)
|
(11 220)
|
(11 989)
|
(11 807)
|
|
| Net Income (Common) |
169 115
N/A
|
175 691
+4%
|
177 778
+1%
|
176 240
-1%
|
174 986
-1%
|
172 979
-1%
|
175 687
+2%
|
173 599
-1%
|
171 108
-1%
|
160 930
-6%
|
161 852
+1%
|
109 889
-32%
|
111 029
+1%
|
96 750
-13%
|
87 228
-10%
|
152 691
+75%
|
170 475
+12%
|
181 150
+6%
|
190 409
+5%
|
193 084
+1%
|
188 158
-3%
|
203 004
+8%
|
212 213
+5%
|
212 296
+0%
|
216 701
+2%
|
218 185
+1%
|
180 026
-17%
|
180 057
+0%
|
179 204
0%
|
179 262
+0%
|
208 343
+16%
|
213 243
+2%
|
223 152
+5%
|
210 774
-6%
|
232 795
+10%
|
240 363
+3%
|
270 605
+13%
|
280 976
+4%
|
258 117
-8%
|
225 115
-13%
|
228 430
+1%
|
|
| EPS (Diluted) |
191.29
N/A
|
198.74
+4%
|
200.87
+1%
|
199.14
-1%
|
197.72
-1%
|
195.5
-1%
|
198.51
+2%
|
196.15
-1%
|
193.34
-1%
|
181.86
-6%
|
182.88
+1%
|
124.3
-32%
|
125.45
+1%
|
109.33
-13%
|
98.45
-10%
|
172.53
+75%
|
192.62
+12%
|
204.66
+6%
|
215.15
+5%
|
218.16
+1%
|
212.53
-3%
|
229.33
+8%
|
239.72
+5%
|
240.05
+0%
|
245.45
+2%
|
246.86
+1%
|
203.91
-17%
|
203.95
+0%
|
202.97
0%
|
203.03
+0%
|
235.96
+16%
|
241.47
+2%
|
252.71
+5%
|
238.68
-6%
|
263.61
+10%
|
272.17
+3%
|
306.4
+13%
|
318.13
+4%
|
292.24
-8%
|
254.87
-13%
|
258.61
+1%
|
|
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