See more : M.C.S. Steel Public Company Limited (MCS-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Seven & i Holdings Co., Ltd. (SVNDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seven & i Holdings Co., Ltd., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Seven & i Holdings Co., Ltd. (SVNDY)
About Seven & i Holdings Co., Ltd.
Seven & i Holdings Co., Ltd. engages in retail, food, financial, and IT businesses in Japan, North America, and internationally. It operates through seven segments: Domestic Convenience Store operations, Overseas Convenience Store Operations, Superstore Operations, Department Store Operations, Financial Services, Specialty Stores Operations, and Others. The company's Domestic Convenience Store Operations segment operates convenience stores comprising directly managed corporate stores and franchised stores. Its Overseas Convenience Store Operations segment engages in convenience store operation and gasoline retail businesses. The company's Superstore Operations segment operates retail business that provide daily life necessities, such as food and other daily necessities. Its Department Store Operations operates department stores that provide various merchandise products. The company's Financial Services segment offers banking, leasing, and credit card services. Its Specialty Store Operations segment operates specialty retail stores. The company's others segment engages in real estate and other businesses. It operates approximately 22,500 stores in Japan and 71,800 stores internationally. The company was incorporated in 2005 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,471.75B | 11,811.30B | 8,749.75B | 5,766.72B | 6,644.36B | 6,791.22B | 6,037.82B | 5,835.69B | 6,045.70B | 6,038.95B | 5,631.82B | 4,991.64B | 4,786.34B | 5,119.74B | 5,111.30B | 5,649.95B | 5,752.39B | 4,839.55B | 3,437.35B |
| Cost of Revenue | 8,060.92B | 8,867.18B | 6,296.45B | 3,700.46B | 4,453.94B | 4,622.01B | 3,976.91B | 3,800.29B | 3,990.51B | 3,926.21B | 3,694.22B | 3,218.27B | 3,078.58B | 3,364.41B | 3,355.58B | 3,789.60B | 3,863.85B | 3,568.34B | 2,488.51B |
| Gross Profit | 3,410.83B | 2,944.12B | 2,453.30B | 2,066.26B | 2,190.42B | 2,169.21B | 2,060.90B | 2,035.40B | 2,055.20B | 2,112.74B | 1,937.60B | 1,773.37B | 1,707.77B | 1,755.33B | 1,755.72B | 1,860.35B | 1,888.55B | 1,271.22B | 948.84B |
| Gross Profit Ratio | 29.73% | 24.93% | 28.04% | 35.83% | 32.97% | 31.94% | 34.13% | 34.88% | 33.99% | 34.99% | 34.40% | 35.53% | 35.68% | 34.29% | 34.35% | 32.93% | 32.83% | 26.27% | 27.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2,385.51B | 185.72B | 121.95B | 104.46B | 115.54B | 118.43B | 112.94B | 111.43B | 125.06B | 126.73B | 116.09B | 101.34B | 92.70B | 94.21B | 109.13B | 121.06B | 1,607.46B | 1,482.63B | 1,162.32B |
| Selling & Marketing | 103.04B | 97.09B | 123.21B | 112.92B | 135.94B | 134.85B | 136.47B | 160.36B | 176.34B | 165.65B | 127.10B | 119.29B | 111.42B | 101.22B | 100.39B | 106.58B | 0.00 | 0.00 | 0.00 |
| SG&A | 2,488.55B | 2,437.60B | 2,065.64B | 1,699.93B | 1,766.16B | 1,757.61B | 1,669.24B | 1,670.83B | 1,702.88B | 292.37B | 243.19B | 220.64B | 204.12B | 195.43B | 209.52B | 227.64B | 1,607.46B | 1,482.63B | 1,162.32B |
| Other Expenses | 388.04B | -6.17B | -8.35B | -2.29B | -1.57B | -33.00M | -575.00M | 83.00M | 10.00M | 1.27B | 1.27B | 116.00M | 221.00M | 608.00M | 2.36B | 18.00M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2,876.59B | 2,437.60B | 2,065.64B | 1,699.93B | 1,766.16B | 1,757.61B | 1,669.24B | 1,670.83B | 1,702.88B | 1,769.40B | 1,597.94B | 1,477.68B | 1,415.70B | 1,511.98B | 1,123.55B | 1,175.30B | 1,607.46B | 1,482.63B | 1,162.32B |
| Cost & Expenses | 10,937.51B | 11,304.78B | 8,362.10B | 5,400.39B | 6,220.09B | 6,379.62B | 5,646.16B | 5,471.12B | 5,693.38B | 5,695.61B | 5,292.16B | 4,695.95B | 4,494.28B | 4,876.39B | 4,479.13B | 4,964.89B | 5,471.31B | 5,050.97B | 3,650.83B |
| Interest Income | 12.19B | 6.05B | 3.22B | 2.99B | 3.59B | 4.88B | 5.79B | 5.33B | 5.39B | 5.97B | 5.66B | 5.36B | 5.04B | 5.26B | 5.42B | 6.28B | 6.43B | 0.00 | 3.06B |
| Interest Expense | 43.12B | 36.38B | 29.35B | 10.58B | 10.59B | 12.11B | 8.83B | 8.76B | 9.56B | 9.35B | 9.27B | 7.96B | 6.97B | 7.75B | 8.50B | 10.31B | 11.67B | 11.17B | 6.36B |
| Depreciation & Amortization | 520.70B | 488.80B | 363.84B | 260.54B | 250.05B | 244.32B | 229.79B | 223.64B | 218.62B | 191.13B | 166.08B | 173.35B | 152.91B | 149.03B | 190.23B | 140.53B | 143.64B | 132.69B | 97.81B |
| EBITDA | 840.83B | 995.32B | 751.49B | 626.87B | 674.31B | 655.91B | 621.45B | 548.92B | 570.94B | 534.46B | 505.74B | 477.15B | 453.05B | 399.69B | 341.84B | 365.96B | 382.75B | 419.53B | 345.81B |
| EBITDA Ratio | 7.33% | 8.43% | 8.59% | 10.87% | 10.15% | 9.66% | 10.29% | 10.08% | 9.44% | 8.97% | 9.13% | 9.56% | 9.47% | 7.81% | 16.26% | 14.75% | 7.01% | 8.67% | 10.06% |
| Operating Income | 534.25B | 506.52B | 387.65B | 366.33B | 424.27B | 411.60B | 391.66B | 364.57B | 352.32B | 343.33B | 339.66B | 295.69B | 292.06B | 243.35B | 226.67B | 281.87B | 281.09B | 286.84B | 244.94B |
| Operating Income Ratio | 4.66% | 4.29% | 4.43% | 6.35% | 6.39% | 6.06% | 6.49% | 6.25% | 5.83% | 5.69% | 6.03% | 5.92% | 6.10% | 4.75% | 4.43% | 4.99% | 4.89% | 5.93% | 7.13% |
| Total Other Income/Expenses | -257.24B | -103.76B | -75.80B | -107.55B | -77.80B | -94.19B | -115.34B | -147.00B | -48.55B | -33.14B | -28.43B | -32.96B | -61.24B | -20.06B | -83.56B | -66.75B | -53.65B | -43.78B | -66.42B |
| Income Before Tax | 277.01B | 402.76B | 311.85B | 258.78B | 346.47B | 317.41B | 276.32B | 217.57B | 303.78B | 310.20B | 311.23B | 262.72B | 230.82B | 223.29B | 143.10B | 215.12B | 227.44B | 243.06B | 178.52B |
| Income Before Tax Ratio | 2.41% | 3.41% | 3.56% | 4.49% | 5.21% | 4.67% | 4.58% | 3.73% | 5.02% | 5.14% | 5.53% | 5.26% | 4.82% | 4.36% | 2.80% | 3.81% | 3.95% | 5.02% | 5.19% |
| Income Tax Expense | 41.80B | 110.59B | 88.61B | 64.44B | 111.26B | 104.35B | 79.42B | 106.75B | 135.09B | 127.64B | 123.18B | 110.84B | 90.26B | 102.30B | 86.73B | 113.86B | 88.24B | 100.62B | 81.48B |
| Net Income | 224.62B | 280.98B | 210.77B | 179.26B | 218.19B | 203.00B | 181.15B | 96.75B | 160.93B | 172.98B | 175.69B | 138.06B | 129.84B | 111.96B | 44.88B | 92.34B | 130.66B | 133.42B | 87.93B |
| Net Income Ratio | 1.96% | 2.38% | 2.41% | 3.11% | 3.28% | 2.99% | 3.00% | 1.66% | 2.66% | 2.86% | 3.12% | 2.77% | 2.71% | 2.19% | 0.88% | 1.63% | 2.27% | 2.76% | 2.56% |
| EPS | 84.87 | 106.05 | 79.56 | 67.68 | 82.32 | 76.50 | 68.27 | 36.47 | 60.67 | 65.22 | 66.28 | 52.09 | 48.99 | 42.07 | 16.56 | 33.51 | 45.68 | 47.63 | 33.61 |
| EPS Diluted | 84.87 | 106.04 | 79.56 | 67.67 | 82.29 | 76.44 | 68.21 | 36.44 | 60.61 | 65.16 | 66.23 | 52.05 | 48.96 | 42.05 | 16.55 | 15.97 | 45.68 | 47.63 | 33.61 |
| Weighted Avg Shares Out | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.66B | 2.71B | 2.76B | 2.86B | 2.80B | 4.04B |
| Weighted Avg Shares Out (Dil) | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.66B | 2.66B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.65B | 2.66B | 2.71B | 2.76B | 2.86B | 2.80B | 4.04B |
Slurpee and an IPO, please: 7-Eleven parent Seven & I may list North American business, report says
Japan's Seven & I Holdings Co., fending off a takeover bid, may list its North American 7-Eleven convenience stores in an initial public offering as part of a management-led takeover bid, according to a published report.
Alimentation Couche-Tard: 7-Eleven Bid Looks To Have Failed
The 7-Eleven acquisition by Alimentation Couche-Tard is unlikely, allowing investors to focus on the company's strong operating performance and financial stability. Q2 2025 results were in line with expectations, with positive same-store sales growth and projected earnings of $2.83 for...
Couche-Tard persistent on pursuing deal with Japan's Seven & i, CEO says
Alimentation Couche-Tard CEO Alex Miller said on Tuesday the Canadian retailer would remain persistent in its efforts to pursue a deal with Japan's Seven & i and continue a "friendly approach" with the 7-Eleven operator.
7-Eleven is at the center of a multibillion-dollar bidding war
Seven & i Holdings, owner of 7-Eleven stores, is at the center of a three-way bidding war. The company's management, its founders, and a Canadian convenience store company all want control.
Seven & i founding family sounded out KKR, others about buyout, Nikkei says
The founding family of Japan's Seven & i Holdings has approached KKR & Co and other investment firms about participating in the potential buyout of the retailer, the Nikkei newspaper reported on Saturday.
7-Eleven, the Slurpee and a $47 Billion Takeover Battle
The convenience chain is at the center of a bidding war between would-be buyers on two continents. Here's why they're hungry for it.
Couche-Tard chairman says no hostile takeover bid for Seven & i, Nikkei reports
Alimentation Couche-Tard is not considering a hostile takeover bid for Japan's Seven & i , the Nikkei business daily quoted the Canadian suitor's chairman and co-founder, Alain Bouchard, as saying.
Seven & i shares surge on report its founding family is raising over $50 billion to take the firm private
Seven & i shares soared as much as 10.87% on Wednesday after NHK reported that the firm founding family was raising funds to take the company private by March 2025. Canadian convenience store operator Alimentation Couche-Tard has also bid for...
Seven & i founding family aims to raise $52 bln for buyout this year, NHK says
The founding Ito family behind Japanese retailer Seven & I 3382.T aims to raise more than 8 trillion yen ($52 billion) to take it private by the end of this financial year, Japanese public broadcaster NHK reported on Tuesday.
The Fight for 7-Eleven Isn't Just About Money
Corporate Japan circles the wagons to protect a national gem, but investor trust will be key.
Source: https://incomestatements.info
Category: Stock Reports