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Seven & i Holdings Co., Ltd. (3382.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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5,793.00-107.00 (-1.81%)
As of 03:15PM JST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
2/28/2022
2/28/2021
2/29/2020
2/28/2019
Total Revenue
9,641,697,000
8,749,751,000
5,766,717,000
6,644,358,000
6,791,215,000
Cost of Revenue
6,736,373,000
6,017,372,000
3,480,025,000
4,239,583,000
4,411,816,000
Gross Profit
2,905,324,000
2,732,379,000
2,286,692,000
2,404,776,000
2,379,399,000
Operating Expense
2,492,808,000
2,344,719,000
1,920,356,000
1,980,505,000
1,967,798,000
Operating Income
412,516,000
387,660,000
366,336,000
424,271,000
411,601,000
Net Non Operating Interest Income Expense
-28,819,000
-26,129,000
-7,593,000
-6,998,000
-7,232,000
Pretax Income
341,344,000
311,854,000
258,776,000
346,469,000
317,411,000
Tax Provision
96,015,000
88,613,000
64,439,000
111,263,000
104,351,000
Net Income Common Stockholders
232,795,000
210,774,000
179,262,000
218,185,000
203,004,000
Diluted NI Available to Com Stockholders
232,795,000
210,774,000
179,262,000
218,185,000
203,004,000
Basic EPS
-
238.68
203.03
246.95
229.50
Diluted EPS
-
238.68
203.02
246.85
229.31
Basic Average Shares
-
883,065
882,927
883,508
884,568
Diluted Average Shares
-
883,065
882,977
883,877
885,282
Total Operating Income as Reported
412,508,000
387,653,000
366,329,000
424,266,000
411,596,000
Rent Expense Supplemental
-
396,241,000
376,771,000
388,098,000
379,510,000
Total Expenses
9,229,181,000
8,362,091,000
5,400,381,000
6,220,088,000
6,379,614,000
Net Income from Continuing & Discontinued Operation
232,795,000
210,774,000
179,262,000
218,185,000
203,004,000
Normalized Income
262,612,323
243,228,848
253,302,339
266,667,637
266,692,481
Interest Income
2,975,000
3,220,000
2,991,000
3,593,000
4,878,000
Interest Expense
31,794,000
29,349,000
10,584,000
10,591,000
12,110,000
Net Interest Income
-28,819,000
-26,129,000
-7,593,000
-6,998,000
-7,232,000
EBIT
373,138,000
341,203,000
269,360,000
357,060,000
329,521,000
EBITDA
780,860,000
-
-
-
-
Reconciled Cost of Revenue
6,736,373,000
6,017,372,000
3,480,025,000
4,239,583,000
4,411,816,000
Reconciled Depreciation
407,722,000
363,837,000
260,544,000
250,049,000
248,212,000
Net Income from Continuing Operation Net Minority Interest
232,795,000
210,774,000
179,262,000
218,185,000
203,004,000
Total Unusual Items Excluding Goodwill
-41,487,000
-45,328,000
-98,589,000
-71,403,000
-89,111,000
Total Unusual Items
-41,487,000
-45,328,000
-98,589,000
-71,403,000
-85,216,000
Normalized EBITDA
822,347,000
750,368,000
628,493,000
678,512,000
662,949,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,669,677
-12,873,152
-24,548,661
-22,920,363
-29,317,519
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