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

                      色老板