Seven & i Holdings Co Ltd
TSE:3382

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Seven & i Holdings Co Ltd Logo
Seven & i Holdings Co Ltd
TSE:3382
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Price: 2 556.5 JPY 0.02% Market Closed
Market Cap: 6.6T JPY
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Seven & i Holdings Co Ltd?
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Income Statement

Earnings Waterfall
Seven & i Holdings Co Ltd

Revenue
12T JPY
Cost of Revenue
-8.5T JPY
Gross Profit
3.5T JPY
Operating Expenses
-3T JPY
Operating Income
480.1B JPY
Other Expenses
-283.5B JPY
Net Income
196.6B JPY

Income Statement
Seven & i Holdings Co Ltd

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Income Statement
Currency: JPY
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 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
5 828 579
N/A
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%
11 471 753
-1%
11 555 837
+1%
11 960 274
+3%
Gross Profit
Cost of Revenue
(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)
(8 060 919)
(8 137 910)
(8 505 548)
Gross Profit
2 027 191
N/A
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%
3 410 834
0%
3 417 927
+0%
3 454 726
+1%
Operating Income
Operating Expenses
(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)
(2 876 586)
(2 906 327)
(2 974 597)
Selling, General & Administrative
(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)
(2 488 549)
(2 512 248)
(2 568 342)
Depreciation & Amortization
(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)
(388 036)
(394 078)
(406 253)
Other Operating Expenses
(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)
(1)
(1)
(2)
Operating Income
342 301
N/A
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%
534 248
+2%
511 600
-4%
480 129
-6%
Pre-Tax Income
Interest Income Expense
(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)
(22 822)
(26 409)
(27 453)
Non-Reccuring Items
(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)
(243 827)
(242 276)
(164 153)
Gain/Loss on Disposition of Assets
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
11 027
8 504
7 971
Total Other Income
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
(1 619)
(1 581)
(4 154)
Pre-Tax Income
310 869
N/A
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%
277 007
-3%
249 838
-10%
292 340
+17%
Net Income
Tax Provision
(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)
(41 803)
(36 973)
(86 715)
Income from Continuing Operations
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
235 204
212 865
205 625
Income to Minority Interest
(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)
(10 580)
(9 033)
(8 986)
Net Income (Common)
176 240
N/A
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%
224 623
-2%
203 831
-9%
196 637
-4%
EPS (Diluted)
199.14
N/A
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%
79.56
-69%
263.61
+231%
272.17
+3%
306.4
+13%
106.04
-65%
292.24
+176%
84.94
-71%
86.19
+1%
84.87
-2%
78.17
-8%
75.78
-3%

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