Seven & i Holdings Co., Ltd. (SVNDY)
OTCMKTS · Delayed Price · Currency is USD
15.43
+0.09 (0.59%)
Dec 23, 2024, 4:00 PM EST

Seven & i Holdings Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Operating Revenue
10,348,1409,850,47010,265,1517,429,5764,518,8215,329,919
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Other Revenue
1,612,1341,621,2831,546,1521,320,1761,247,8971,314,440
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Revenue
11,960,27411,471,75311,811,3038,749,7525,766,7186,644,359
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Revenue Growth (YoY)
2.17%-2.87%34.99%51.73%-13.21%-2.16%
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Cost of Revenue
8,505,5488,060,9198,503,6176,017,3723,480,0254,239,583
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Gross Profit
3,454,7263,410,8343,307,6862,732,3802,286,6932,404,776
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Selling, General & Admin
2,586,5592,488,5492,437,6002,065,6441,699,9291,766,156
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Operating Expenses
2,974,5952,876,5852,801,1642,344,7261,920,3631,980,510
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Operating Income
480,131534,249506,522387,654366,330424,266
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Interest Expense
-52,499-43,119-36,384-29,349-10,584-10,591
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Interest & Investment Income
14,82413,7197,3174,3134,0044,829
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Earnings From Equity Investments
2,7483,7112,5062,643-885937
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Other Non Operating Income (Expenses)
-4,158-1,621-5,995-6,691-1,501-1,570
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EBT Excluding Unusual Items
441,046506,939473,966358,570357,364417,871
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Gain (Loss) on Sale of Investments
9,082-1,8532,1923,222-123
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Gain (Loss) on Sale of Assets
138,29211,0279,1168,9264,1166,606
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Asset Writedown
-58,812-58,600-57,458-40,076-43,784-43,537
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Other Unusual Items
-237,270-180,507-25,056-18,789-58,921-34,595
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Pretax Income
292,338277,006402,760311,853258,775346,468
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Income Tax Expense
86,71541,803110,59188,61364,439111,263
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Earnings From Continuing Operations
205,623235,203292,169223,240194,336235,205
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Minority Interest in Earnings
-8,986-10,580-11,193-12,466-15,074-17,020
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Net Income
196,637224,623280,976210,774179,262218,185
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Net Income to Common
196,637224,623280,976210,774179,262218,185
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Net Income Growth
-12.65%-20.06%33.31%17.58%-17.84%7.48%
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Shares Outstanding (Basic)
2,6222,6472,6502,6492,6492,651
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Shares Outstanding (Diluted)
2,6222,6472,6502,6492,6492,652
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Shares Change (YoY)
-1.04%-0.12%0.01%0.02%-0.10%-0.16%
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EPS (Basic)
74.9984.88106.0579.5667.6882.32
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EPS (Diluted)
74.9984.87106.0479.5667.6782.28
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EPS Growth
-11.73%-19.97%33.29%17.56%-17.75%7.65%
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Free Cash Flow
605,596335,576623,259398,971242,136278,977
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Free Cash Flow Per Share
230.96126.80235.23150.6091.41105.21
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Dividend Per Share
133.000113.00034.33333.33332.83332.833
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Dividend Growth
645.80%229.13%3.00%1.52%0%3.68%
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Gross Margin
28.88%29.73%28.00%31.23%39.65%36.19%
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Operating Margin
4.01%4.66%4.29%4.43%6.35%6.39%
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Profit Margin
1.64%1.96%2.38%2.41%3.11%3.28%
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Free Cash Flow Margin
5.06%2.93%5.28%4.56%4.20%4.20%
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EBITDA
1,029,9921,054,950995,319751,491626,874674,315
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EBITDA Margin
8.61%9.20%8.43%8.59%10.87%10.15%
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D&A For EBITDA
549,861520,701488,797363,837260,544250,049
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EBIT
480,131534,249506,522387,654366,330424,266
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EBIT Margin
4.01%4.66%4.29%4.43%6.35%6.39%
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Effective Tax Rate
29.66%15.09%27.46%28.41%24.90%32.11%
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Advertising Expenses
-103,03697,091123,214112,921135,938
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Source: S&P Capital IQ. Standard template. Financial Sources.