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    Segment Information

    Last update: April 9, 2020

    (Fiscal years ended February 28 or 29.)

    Business Segments

    Revenues from Operations

    Domestic convenience store operations

    Overseas convenience store operations

    Superstore operations

    Department store operations

    Financial services

    Specialty store operations

    Others

    Eliminations / corporate

    (¥ Billion)
    (Millions of yen)
    For the fiscal year 2016 2017 2018 2019 2020
    Domestic convenience store operations 863,373 901,306 928,649 955,443 971,236
    Overseas convenience store operations 1,819,838 1,658,542 1,981,533 2,821,053 2,739,833
    Superstore operations 1,982,381 1,949,313 1,901,164 1,902,507 1,849,121
    Department store operations 768,757 729,612 657,886 592,100 577,633
    Financial services 192,486 201,932 202,942 215,007 217,367
    Specialty store operations 468,003 450,488 416,616 355,474 339,660
    Others 30,340 23,854 23,533 23,720 25,202
    Eliminations / corporate (79,477) (79,360) (74,510) (74,093) (75,695)
    Total 6,045,704 5,835,689 6,037,815 6,791,215 6,644,359

    Operating Income

    Domestic convenience store operations

    Overseas convenience store operations

    Superstore operations

    Department store operations

    Financial services

    Specialty store operations

    Others

    Eliminations / corporate

    (¥ Billion)
    (Millions of yen)
    For the fiscal year 2016 2017 2018 2019 2020
    Domestic convenience store operations 235,093 243,839 245,249 246,721 256,601
    Overseas convenience store operations 66,804 67,421 79,078 92,266 102,001
    Superstore operations 3,910 20,228 21,260 21,173 21,307
    Department store operations 3,041 2,867 5,369 3,737 797
    Financial services 49,672 50,136 49,713 52,874 53,610
    Specialty store operations (3,006) (11,276) 435 6,680 4,690
    Others 4,651 4,005 3,670 2,659 1,554
    Eliminations/Corporate (7,846) (12,650) (13,120) (14,515) (16,296)
    Total 352,320 364,573 391,657 411,596 424,266

    Assets (at fiscal year-end)

    Domestic convenience store operations

    Overseas convenience store operations

    Superstore operations

    Department store operations

    Financial services

    Specialty store operations

    Others

    Eliminations / corporate

    (¥ Billion)
    Assets (at fiscal year-end) (Millions of yen)
    For the fiscal year-end 2016 2017 2018 2019 2020
    Domestic convenience store operations - 1,063,315 1,127,614 1,147,777 1,224,157
    Overseas convenience store operations - 1,063,347 1,179,292 1,371,383 1,401,418
    Superstore operations - 1,017,447 969,037 945,406 959,853
    Department store operations - 395,702 343,191 328,082 308,969
    Financial services - 1,425,537 1,434,793 1,514,897 1,666,038
    Specialty store operations - 167,763 160,737 133,429 136,657
    Others - 155,291 156,221 159,168 160,882
    Eliminations/Corporate - 220,483 123,741 194,920 138,909
    Total 5,441,691 5,508,888 5,494,630 5,795,065 5,996,887

    (Notes) “Partial Amendments to the Accounting Standard for Tax Effect Accounting” (ASBJ No.28; February 16, 2018), etc. have been applied from the beginning of the first quarter of the fiscal year ended February 29, 2020, and results for the fiscal year ended February 28, 2018 and February 28, 2019 are those after retrospective application.

    Capital Expenditures

    Domestic convenience store operations

    Overseas convenience store operations

    Superstore operations

    Department store operations

    Financial services

    Specialty store operations

    Others

    Corporate

    (¥ Billion)
    (Millions of yen)
    For the fiscal year 2016 2017 2018 2019 2020
    Domestic convenience store operations 125,958 125,970 140,333 115,525 104,226
    Overseas convenience store operations 112,807 147,226 94,285 288,221 134,684
    Superstore operations 81,097 50,086 37,821 61,462 47,310
    Department store operations 13,368 12,151 12,992 16,955 11,235
    Financial services 33,422 26,070 38,803 34,918 36,099
    Specialty store operations 11,708 8,979 8,882 9,157 10,427
    Others 2,601 3,259 3,723 2,931 2,798
    Corporate 18,240 10,373 10,532 10,157 14,127
    Total 399,204 384,119 347,374 539,328 360,909

    (Notes) Capital expenditures include long-term leasehold deposits and advances for store construction.

    Depreciation and Amortization

    Domestic convenience store operations

    Overseas convenience store operations

    Superstore operations

    Department store operations

    Financial services

    Specialty store operations

    Others

    Corporate

    (¥ Billion)
    (Millions of yen)
    For the fiscal year 2016 2017 2018 2019 2020
    Domestic convenience store operations 54,024 61,101 66,500 72,717 76,519
    Overseas convenience store operations 65,381 64,992 69,582 76,141 77,204
    Superstore operations 22,850 24,397 23,893 24,475 26,071
    Department store operations 12,205 11,472 9,727 8,667 9,083
    Financial services 29,071 29,416 28,926 31,072 29,031
    Specialty store operations 7,284 7,787 5,588 4,141 3,879
    Others 2,393 2,189 2,257 2,267 2,447
    Corporate 2,299 6,125 6,691 1,651 2,238
    Total 195,511 207,483 213,167 221,133 226,475

    Geographic Area Segments

    Revenues from Operations

    Japan

    North America

    Others

    (Millions of yen)
    For the fiscal year 2016 2017 2018 2019 2020
    Japan 4,056,272 4,032,803 3,907,835 3,812,200 3,745,475
    North America 1,855,305 1,690,713 2,017,092 2,862,627 2,782,055
    Others 136,058 113,475 113,992 117,555 118,118
    Eliminations (1,931) (1,303) (1,104) (1,167) (1,289)
    Total 6,045,704 5,835,689 6,037,815 6,791,215 6,644,359

    Operating Income

    Japan

    North America

    Others

    (Millions of yen)
    For the fiscal year 2016 2017 2018 2019 2020
    Japan 288,068 299,251 314,700 319,613 321,441
    North America 65,148 65,548 75,626 90,411 101,777
    Others (842) (238) 1,320 1,562 1,199
    Eliminations (53) 11 10 9 (152)
    Total 352,320 364,573 391,657 411,596 424,266
    (Note) "Others" consists of the business results in China, etc.

    Previous Business Segment Information

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