Seven & i Holdings Co., Ltd. (TYO:3382)
Japan · Delayed Price · Currency is JPY 2,030.50
-2.00 (-0.10%)
Aug 21, 2026, 3:30 PM JST
Seven & i Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 8,544,490 | 8,893,693 | 10,342,323 | 9,850,470 | 10,265,151 | 7,429,576 |
Other Revenue | - | 1,536,576 | 1,630,439 | 1,621,283 | 1,546,152 | 1,320,176 |
| 8,544,490 | 10,430,269 | 11,972,762 | 11,471,753 | 11,811,303 | 8,749,752 | |
Revenue Growth | -17.59% | -12.88% | 4.37% | -2.88% | 34.99% | 51.73% |
Cost of Revenue | 7,146,849 | 7,300,235 | 8,485,841 | 8,060,919 | 8,503,617 | 6,017,372 |
Gross Profit | 1,397,641 | 3,130,034 | 3,486,921 | 3,410,834 | 3,307,686 | 2,732,380 |
Selling, General & Admin | 2,050,983 | 2,336,114 | 2,643,897 | 2,488,549 | 2,437,600 | 2,065,644 |
Operating Expenses | 934,681 | 2,707,040 | 3,065,929 | 2,876,585 | 2,801,164 | 2,344,726 |
Operating Income | 462,960 | 422,994 | 420,992 | 534,249 | 506,522 | 387,654 |
Interest Expense | -47,537 | -49,482 | -61,382 | -43,119 | -36,384 | -29,349 |
Interest & Investment Income | 13,401 | 13,001 | 12,248 | 13,719 | 7,317 | 4,313 |
Earnings From Equity Investments | -608 | -5,304 | -450 | 3,711 | 2,506 | 2,643 |
Other Non Operating Income (Expenses) | -5,565 | -6,014 | -4,454 | -1,621 | -5,995 | -6,691 |
EBT Excluding Unusual Items | 422,651 | 375,195 | 366,954 | 506,939 | 473,966 | 358,570 |
Merger & Restructuring Charges | -105 | - | - | - | - | - |
Gain (Loss) on Sale of Investments | 7,699 | 7,699 | 14,657 | -1,853 | 2,192 | 3,222 |
Gain (Loss) on Sale of Assets | 65,664 | 94,599 | 95,051 | 11,027 | 9,116 | 8,926 |
Asset Writedown | -41,760 | -55,354 | -121,425 | -58,600 | -57,458 | -40,076 |
Other Unusual Items | -12,737 | 12,423 | -85,886 | -180,507 | -25,056 | -18,789 |
Pretax Income | 441,756 | 434,562 | 269,351 | 277,006 | 402,760 | 311,853 |
Income Tax Expense | 132,794 | 135,472 | 86,331 | 41,803 | 110,591 | 88,613 |
Earnings From Continuing Operations | 308,962 | 299,090 | 183,020 | 235,203 | 292,169 | 223,240 |
Minority Interest in Earnings | -4,616 | -6,330 | -9,952 | -10,580 | -11,193 | -12,466 |
Net Income | 304,346 | 292,760 | 173,068 | 224,623 | 280,976 | 210,774 |
Net Income to Common | 304,346 | 292,760 | 173,068 | 224,623 | 280,976 | 210,774 |
Net Income Growth | 51.65% | 69.16% | -22.95% | -20.06% | 33.31% | 17.58% |
Shares Outstanding (Basic) | 2,396 | 2,464 | 2,598 | 2,647 | 2,650 | 2,649 |
Shares Outstanding (Diluted) | 2,396 | 2,464 | 2,598 | 2,647 | 2,650 | 2,649 |
Shares Change | -7.57% | -5.15% | -1.84% | -0.11% | 0.01% | 0.02% |
EPS (Basic) | 127.03 | 118.81 | 66.62 | 84.88 | 106.05 | 79.56 |
EPS (Diluted) | 127.02 | 118.80 | 66.61 | 84.87 | 106.04 | 79.56 |
EPS Growth | 64.07% | 78.35% | -21.52% | -19.96% | 33.29% | 17.56% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Free Cash Flow | 459,814 | 333,118 | 445,592 | 335,576 | 623,259 | 398,971 |
Free Cash Flow Per Share | 191.92 | 135.19 | 171.52 | 126.80 | 235.23 | 150.60 |
Dividend Per Share | 50.000 | 50.000 | 40.000 | 113.000 | 34.333 | 33.333 |
Dividend Growth | 25.00% | 25.00% | -64.60% | 229.13% | 3.00% | 1.52% |
Gross Margin | 16.36% | 30.01% | 29.12% | 29.73% | 28.00% | 31.23% |
Operating Margin | 5.42% | 4.06% | 3.52% | 4.66% | 4.29% | 4.43% |
Profit Margin | 3.56% | 2.81% | 1.45% | 1.96% | 2.38% | 2.41% |
Free Cash Flow Margin | 5.38% | 3.19% | 3.72% | 2.93% | 5.28% | 4.56% |
EBITDA | 970,410 | 942,893 | 995,794 | 1,054,950 | 995,319 | 751,491 |
EBITDA Margin | 11.36% | 9.04% | 8.32% | 9.20% | 8.43% | 8.59% |
D&A For EBITDA | 507,450 | 519,899 | 574,802 | 520,701 | 488,797 | 363,837 |
EBIT | 462,960 | 422,994 | 420,992 | 534,249 | 506,522 | 387,654 |
EBIT Margin | 5.42% | 4.06% | 3.52% | 4.66% | 4.29% | 4.43% |
Effective Tax Rate | 30.06% | 31.17% | 32.05% | 15.09% | 27.46% | 28.42% |
Advertising Expenses | - | 81,673 | 93,224 | 103,036 | 97,091 | 123,214 |