- JP-listed companies
- Seven & i Holdings Co., Ltd.
- Income statement
Seven & i Holdings Co., Ltd.【JP:3382】Income statement
Market cap
¥5.84T
P/E ratio
20.5x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 4,786,344 | 4,991,642 | 5,631,820 | 6,038,948 | 6,045,704 | 5,835,689 | 6,037,815 | 6,791,215 | 6,644,359 | 5,766,718 | 8,749,752 | 11,811,303 | 11,471,753 | 11,972,762 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 3,926,210 | 3,803,968 | 3,602,038 | 3,773,220 | 4,411,816 | 4,239,583 | 3,480,025 | 6,017,372 | 8,503,617 | 8,060,919 | 8,485,841 |
| Gross profit | - | - | - | 1,070,408 | 1,088,164 | 1,044,331 | 1,034,527 | 1,096,784 | 1,090,336 | 1,038,796 | 1,412,203 | 1,761,534 | 1,789,551 | 1,856,482 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 343,331 | 352,320 | 364,573 | 391,657 | 411,596 | 424,266 | 366,329 | 387,653 | 506,521 | 534,248 | 420,991 |
| Operating expenses | - | - | - | 1,769,405 | 1,889,415 | 1,869,077 | 1,872,936 | 1,967,802 | 1,980,510 | 1,920,363 | 2,344,726 | 2,801,164 | 2,876,585 | 3,065,929 |
| Income before tax | 293,171 | 295,836 | 339,083 | 341,484 | 350,165 | 364,405 | 390,746 | 406,523 | 417,872 | 357,364 | 358,571 | 475,887 | 507,086 | 374,586 |
| Pretax margin (%) | 6.1 | 5.9 | 6 | 5.7 | 5.8 | 6.2 | 6.5 | 6 | 6.3 | 6.2 | 4.1 | 4 | 4.4 | 3.1 |
| Provision for income taxes | - | - | - | 127,643 | 135,094 | 106,746 | 79,423 | 104,351 | 111,263 | 64,439 | 88,613 | 110,591 | 41,803 | 3,647 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 129,837 | 138,064 | 175,691 | 172,979 | 160,930 | 110,822 | 196,896 | 213,060 | 235,206 | 194,337 | 223,241 | 292,169 | 235,203 | 109,556 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 146.96 | 156.26 | 198.84 | 195.66 | 182.02 | 109.42 | 204.8 | 229.5 | 246.95 | 203.03 | 238.68 | 318.14 | 84.88 | 66.62 |
| Diluted EPS | 146.88 | 156.15 | 198.69 | 195.48 | 181.84 | 109.31 | 204.63 | 229.31 | 246.85 | 203.02 | 238.68 | 318.13 | 84.87 | 66.61 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 98.5 | 98.5 | 100 | 113 | 113 | 40 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |