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Seven & i Holdings Co., Ltd.

3382 株式会社セブン&アイ・ホールディングス
Annual Securities Report Consolidated Current period Retail Trade TSE Prime
Revenue
¥8.89tn-14.0% YoY
Operating income
¥423.0bn+0.5% YoY
Net income
¥292.8bn+69.2% YoY
Total assets
¥9.14tn
Compared with
Prior period
Fiscal year covered
2025-03-01 – 2026-02-28
EDINET document
S100Y4VB

Latest quarter

Q1 cumulative (3 months) · disclosed 9 July 2026 · Consolidated · cumulative from the start of the fiscal year
ItemCumulativeYoY Company forecast (FY)Progress
Revenue¥2.38tn-14.3%¥10.43tn23%
Operating income¥105.0bn+61.4%¥425.0bn25%
Ordinary income¥100.7bn+89.1%¥390.0bn26%
Net income¥60.6bn+23.6%¥278.0bn22%
Progress is the cumulative figure divided by the company's own full-year forecast. Japanese companies publish and revise that forecast every quarter — it is their number, not an analyst estimate.

All reported figures

As filed · extracted from XBRL · no editorial adjustment · hover a row for the XBRL element it came from
ItemJapanesePeriodValue
Revenue売上高Current period¥8.89tn
Revenue売上高Prior period¥10.34tn
Operating income営業利益Current period¥423.0bn
Operating income営業利益Prior period¥421.0bn
Ordinary income経常利益Current period¥377.4bn
Ordinary income経常利益Prior period¥374.6bn
Net income attributable to owners of parent親会社株主に帰属する当期純利益Current period¥292.8bn
Net income attributable to owners of parent親会社株主に帰属する当期純利益Prior period¥173.1bn
Net cash from operating activities営業活動によるキャッシュ・フローCurrent period¥666.7bn
Net cash from operating activities営業活動によるキャッシュ・フローPrior period¥876.5bn
Total assets総資産Current period¥9.14tn
Total assets総資産Prior period¥11.39tn
Net assets純資産Current period¥3.65tn
Net assets純資産Prior period¥4.22tn
Cash and cash equivalents現金及び現金同等物Current period¥426.1bn
Cash and cash equivalents現金及び現金同等物Prior period¥1.35tn
Basic EPS1株当たり当期純利益Current period¥118.81
Basic EPS1株当たり当期純利益Prior period¥66.62
Equity ratio自己資本比率Current period39.6%
Equity ratio自己資本比率Prior period35.4%
Employees従業員数Current period35,967
Employees従業員数Prior period62,012
Revenue growth YoY売上高 前年比Current period-14.0%
Operating income growth YoY営業利益 前年比Current period0.5%
Net income growth YoY純利益 前年比Current period69.2%
Operating margin営業利益率Current period4.8%
Net margin純利益率Current period3.3%

View the original filing on EDINET →