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        Segment Information

        Last update: April 4, 2019

        (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
        Domestic convenience store operations 863,373 901,306 928,649 955,443
        Overseas convenience store operations 1,819,838 1,658,542 1,981,533 2,821,053
        Superstore operations 1,982,381 1,949,313 1,901,164 1,902,507
        Department store operations 768,757 729,612 657,886 592,100
        Financial services 192,486 201,932 202,942 215,007
        Specialty store operations 468,003 450,488 416,616 355,474
        Others 30,340 23,854 23,533 23,720
        Eliminations / corporate (79,477) (79,360) (74,510) (74,093)
        Total 6,045,704 5,835,689 6,037,815 6,791,215

        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
        Domestic convenience store operations 235,093 243,839 245,249 246,721
        Overseas convenience store operations 66,804 67,421 79,078 92,266
        Superstore operations 3,910 20,228 21,260 21,173
        Department store operations 3,041 2,867 5,369 3,737
        Financial services 49,672 50,136 49,713 52,874
        Specialty store operations (3,006) (11,276) 435 6,680
        Others 4,651 4,005 3,670 2,659
        Eliminations/Corporate (7,846) (12,650) (13,120) (14,515)
        Total 352,320 364,573 391,657 411,596

        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
        Domestic convenience store operations - 1,063,315 1,127,623 1,147,777
        Overseas convenience store operations - 1,063,347 1,179,292 1,371,383
        Superstore operations - 1,017,447 969,194 945,528
        Department store operations - 395,702 343,269 328,162
        Financial services - 1,425,537 1,434,900 1,515,013
        Specialty store operations - 167,763 161,091 133,578
        Others - 155,291 156,223 159,175
        Eliminations/Corporate - 220,483 123,354 194,683
        Total 5,441,691 5,508,888 5,494,950 5,795,302

        Capital Expenditures

        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
        Domestic convenience store operations 125,958 125,970 140,333 115,525
        Overseas convenience store operations 112,807 147,226 94,285 288,221
        Superstore operations 81,097 50,086 37,821 61,462
        Department store operations 13,368 12,151 12,992 16,955
        Financial services 33,422 26,070 38,803 34,918
        Specialty store operations 11,708 8,979 8,882 9,157
        Others 2,601 3,259 3,723 2,931
        Eliminations/Corporate 18,240 10,373 10,532 10,157
        Total 399,204 384,119 347,374 539,328

        (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

        Eliminations / corporate

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

        Geographic Area Segments

        Revenues from Operations

        Japan

        North America

        Others

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

        Operating Income

        Japan

        North America

        Others

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

        Previous Business Segment Information

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