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Segment Information

Last update: April 9, 2020

(Fiscal years ended February 28 or 29.)

Business Segments

Revenues from Operations

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2016 2017 2018 2019 2020
Domestic convenience store operations 863,373 901,306 928,649 955,443 971,236
Overseas convenience store operations 1,819,838 1,658,542 1,981,533 2,821,053 2,739,833
Superstore operations 1,982,381 1,949,313 1,901,164 1,902,507 1,849,121
Department store operations 768,757 729,612 657,886 592,100 577,633
Financial services 192,486 201,932 202,942 215,007 217,367
Specialty store operations 468,003 450,488 416,616 355,474 339,660
Others 30,340 23,854 23,533 23,720 25,202
Eliminations / corporate (79,477) (79,360) (74,510) (74,093) (75,695)
Total 6,045,704 5,835,689 6,037,815 6,791,215 6,644,359

Operating Income

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2016 2017 2018 2019 2020
Domestic convenience store operations 235,093 243,839 245,249 246,721 256,601
Overseas convenience store operations 66,804 67,421 79,078 92,266 102,001
Superstore operations 3,910 20,228 21,260 21,173 21,307
Department store operations 3,041 2,867 5,369 3,737 797
Financial services 49,672 50,136 49,713 52,874 53,610
Specialty store operations (3,006) (11,276) 435 6,680 4,690
Others 4,651 4,005 3,670 2,659 1,554
Eliminations/Corporate (7,846) (12,650) (13,120) (14,515) (16,296)
Total 352,320 364,573 391,657 411,596 424,266

Assets (at fiscal year-end)

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Eliminations / corporate

(¥ Billion)
Assets (at fiscal year-end) (Millions of yen)
For the fiscal year-end 2016 2017 2018 2019 2020
Domestic convenience store operations - 1,063,315 1,127,614 1,147,777 1,224,157
Overseas convenience store operations - 1,063,347 1,179,292 1,371,383 1,401,418
Superstore operations - 1,017,447 969,037 945,406 959,853
Department store operations - 395,702 343,191 328,082 308,969
Financial services - 1,425,537 1,434,793 1,514,897 1,666,038
Specialty store operations - 167,763 160,737 133,429 136,657
Others - 155,291 156,221 159,168 160,882
Eliminations/Corporate - 220,483 123,741 194,920 138,909
Total 5,441,691 5,508,888 5,494,630 5,795,065 5,996,887

(Notes) “Partial Amendments to the Accounting Standard for Tax Effect Accounting” (ASBJ No.28; February 16, 2018), etc. have been applied from the beginning of the first quarter of the fiscal year ended February 29, 2020, and results for the fiscal year ended February 28, 2018 and February 28, 2019 are those after retrospective application.

Capital Expenditures

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2016 2017 2018 2019 2020
Domestic convenience store operations 125,958 125,970 140,333 115,525 104,226
Overseas convenience store operations 112,807 147,226 94,285 288,221 134,684
Superstore operations 81,097 50,086 37,821 61,462 47,310
Department store operations 13,368 12,151 12,992 16,955 11,235
Financial services 33,422 26,070 38,803 34,918 36,099
Specialty store operations 11,708 8,979 8,882 9,157 10,427
Others 2,601 3,259 3,723 2,931 2,798
Corporate 18,240 10,373 10,532 10,157 14,127
Total 399,204 384,119 347,374 539,328 360,909

(Notes) Capital expenditures include long-term leasehold deposits and advances for store construction.

Depreciation and Amortization

Domestic convenience store operations

Overseas convenience store operations

Superstore operations

Department store operations

Financial services

Specialty store operations

Others

Corporate

(¥ Billion)
(Millions of yen)
For the fiscal year 2016 2017 2018 2019 2020
Domestic convenience store operations 54,024 61,101 66,500 72,717 76,519
Overseas convenience store operations 65,381 64,992 69,582 76,141 77,204
Superstore operations 22,850 24,397 23,893 24,475 26,071
Department store operations 12,205 11,472 9,727 8,667 9,083
Financial services 29,071 29,416 28,926 31,072 29,031
Specialty store operations 7,284 7,787 5,588 4,141 3,879
Others 2,393 2,189 2,257 2,267 2,447
Corporate 2,299 6,125 6,691 1,651 2,238
Total 195,511 207,483 213,167 221,133 226,475

Geographic Area Segments

Revenues from Operations

Japan

North America

Others

(Millions of yen)
For the fiscal year 2016 2017 2018 2019 2020
Japan 4,056,272 4,032,803 3,907,835 3,812,200 3,745,475
North America 1,855,305 1,690,713 2,017,092 2,862,627 2,782,055
Others 136,058 113,475 113,992 117,555 118,118
Eliminations (1,931) (1,303) (1,104) (1,167) (1,289)
Total 6,045,704 5,835,689 6,037,815 6,791,215 6,644,359

Operating Income

Japan

North America

Others

(Millions of yen)
For the fiscal year 2016 2017 2018 2019 2020
Japan 288,068 299,251 314,700 319,613 321,441
North America 65,148 65,548 75,626 90,411 101,777
Others (842) (238) 1,320 1,562 1,199
Eliminations (53) 11 10 9 (152)
Total 352,320 364,573 391,657 411,596 424,266
(Note) "Others" consists of the business results in China, etc.

Previous Business Segment Information

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