Seven & i Holdings Co., Ltd. (SVNDF)

Seven & i Holdings Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Operating Revenue	10,342,323	9,850,470	10,265,151	7,429,576	4,518,821
Other Revenue	-	1,621,283	1,546,152	1,320,176	1,247,897
Revenue	10,342,323	11,471,753	11,811,303	8,749,752	5,766,718
Revenue Growth (YoY)	-9.84%	-2.88%	34.99%	51.73%	-13.21%
Cost of Revenue	8,668,377	8,060,919	8,503,617	6,017,372	3,480,025
Gross Profit	1,673,946	3,410,834	3,307,686	2,732,380	2,286,693
Selling, General & Admin	2,461,357	2,488,549	2,437,600	2,065,644	1,699,929
Other Operating Expenses	-1,630,439	-	-	-	-
Operating Expenses	1,252,950	2,876,585	2,801,164	2,344,726	1,920,363
Operating Income	420,996	534,249	506,522	387,654	366,330
Interest Expense	-61,382	-43,119	-36,384	-29,349	-10,584
Interest & Investment Income	12,248	13,719	7,317	4,313	4,004
Earnings From Equity Investments	-450	3,711	2,506	2,643	-885
Other Non Operating Income (Expenses)	-4,458	-1,621	-5,995	-6,691	-1,501
EBT Excluding Unusual Items	366,954	506,939	473,966	358,570	357,364
Merger & Restructuring Charges	-25,605	-	-	-	-
Gain (Loss) on Sale of Investments	19,439	-1,853	2,192	3,222	-
Gain (Loss) on Sale of Assets	20,688	11,027	9,116	8,926	4,116
Asset Writedown	-98,260	-58,600	-57,458	-40,076	-43,784
Other Unusual Items	-18,488	-180,507	-25,056	-18,789	-58,921
Pretax Income	269,351	277,006	402,760	311,853	258,775
Income Tax Expense	86,331	41,803	110,591	88,613	64,439
Earnings From Continuing Operations	183,020	235,203	292,169	223,240	194,336
Minority Interest in Earnings	-9,952	-10,580	-11,193	-12,466	-15,074
Net Income	173,068	224,623	280,976	210,774	179,262
Net Income to Common	173,068	224,623	280,976	210,774	179,262
Net Income Growth	-22.95%	-20.06%	33.31%	17.58%	-17.84%
Shares Outstanding (Basic)	2,598	2,647	2,650	2,649	2,649
Shares Outstanding (Diluted)	2,598	2,647	2,650	2,649	2,649
Shares Change (YoY)	-1.84%	-0.11%	0.01%	0.02%	-0.10%
EPS (Basic)	66.62	84.88	106.05	79.56	67.68
EPS (Diluted)	66.61	84.87	106.04	79.56	67.67
EPS Growth	-21.52%	-19.96%	33.29%	17.56%	-17.75%
Free Cash Flow	445,592	335,576	623,259	398,971	242,136
Free Cash Flow Per Share	171.52	126.80	235.23	150.60	91.41
Dividend Per Share	40.000	113.000	34.333	33.333	32.833
Dividend Growth	-64.60%	229.13%	3.00%	1.52%	-
Gross Margin	16.18%	29.73%	28.00%	31.23%	39.65%
Operating Margin	4.07%	4.66%	4.29%	4.43%	6.35%
Profit Margin	1.67%	1.96%	2.38%	2.41%	3.11%
Free Cash Flow Margin	4.31%	2.93%	5.28%	4.56%	4.20%
EBITDA	995,798	1,054,950	995,319	751,491	626,874
EBITDA Margin	9.63%	9.20%	8.43%	8.59%	10.87%
D&A For EBITDA	574,802	520,701	488,797	363,837	260,544
EBIT	420,996	534,249	506,522	387,654	366,330
EBIT Margin	4.07%	4.66%	4.29%	4.43%	6.35%
Effective Tax Rate	32.05%	15.09%	27.46%	28.42%	24.90%
Advertising Expenses	93,224	103,036	97,091	123,214	112,921

Source: S&P Global Market Intelligence. Standard template. Financial Sources.