Seven & i Holdings Co., Ltd.
3382・Prime Market・Retail Trade
Seven & i Holdings Co., Ltd.3382
Seven & i Holdings Co., Ltd.3382
Reference Indicators
Market Cap
54,018¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
2.89%
ROE
7.6%
EV/EBITDA
7.6x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 8,749,752 | 11,811,303 | 11,471,753 | 11,972,762 | 10,430,269 |
Cost of Sales | 6,017,372 | 8,503,617 | 8,060,919 | 8,485,841 | 7,300,235 |
Gross Profit | 1,412,203 | 1,761,534 | 1,789,551 | 1,856,482 | 1,593,457 |
SG&A Expenses | 2,344,726 | 2,801,164 | 2,876,585 | 3,065,929 | 2,707,040 |
Operating Income | 387,653 | 506,521 | 534,248 | 420,991 | 422,993 |
Non-operating Income | 12,736 | 15,827 | 23,487 | 25,705 | 18,782 |
Non-operating Expenses | 41,818 | 46,460 | 50,649 | 72,110 | 64,363 |
Ordinary Income | 358,571 | 475,887 | 507,086 | 374,586 | 377,411 |
Extraordinary Income | 22,011 | 13,510 | 15,912 | 115,706 | 142,915 |
Extraordinary Losses | 68,728 | 86,636 | 245,991 | 220,941 | 85,762 |
Pre-tax Income | 311,854 | 402,761 | 277,007 | 269,351 | 434,564 |
Income Taxes | 88,613 | 110,591 | 41,803 | 86,331 | 135,472 |
Net Income | 210,774 | 280,976 | 224,623 | 173,068 | 292,760 |
EBITDA | 751,490 | — | — | 995,793 | 942,892 |
Gross Margin | 16.1% | 14.9% | 15.6% | 15.5% | 15.3% |
Operating Margin | 4.4% | — | 4.7% | 3.5% | 4.1% |
ROA | 2.4% | 2.7% | 2.1% | 1.5% | 3.2% |
ROE | 7.5% | 8.7% | 6.2% | 4.5% | 7.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内コンビニエンスストア事業 | 912,159 | 222,521 | 24.4% |
| 海外コンビニエンスストア事業 | 8,556,188 | 222,223 | 2.6% |
| スーパーストア事業 | 687,623 | 17,515 | 2.5% |
| 金融関連事業 | 121,815 | 20,970 | 17.2% |
| その他 | 151,180 | 6,979 | 4.6% |