Komori
Revision of earnings forecasts3382Seven & i Holdings Co.,Ltd.Retail

Notice Regarding Revisions to Consolidated Earnings Forecast

The consolidated earnings forecasts for the second quarter (interim period) and full year of the fiscal year ending February 2027 have been revised upward. Revenue for the interim period has been raised by 17.6%, and interim net income attributable to owners of the parent by 34.1%; revenue for the full year has been raised by 10.4%.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
34.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 9 April 2026
Net SalesSecond quarter (interim period)4,687,000→5,510,000million
+17.6%
Net SalesFull year9,448,000→10,430,000million
+10.4%
Operating profitSecond quarter (interim period)190,000→234,000million
+23.2%
Operating profitFull year405,000→425,000million
+4.9%
Ordinary incomeSecond quarter (interim period)168,000→217,000million
+29.2%
Ordinary incomeFull year367,000→390,000million
+6.3%
Profit attributable to owners of the parentSecond quarter (interim period)88,000→118,000million
+34.1%
Profit attributable to owners of the parentFull year270,000→278,000million
+3.0%
Net income per shareSecond quarter (interim period)38.07→51.04yen
+34.1%
Net income per shareFull year117.42→120.89yen
+3.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

At 7-Eleven, Inc., earnings from gasoline exceeded expectations due to the impact of market fluctuations, while the yen remained weaker against foreign currencies than assumed. The revisions reflect the impact of first-quarter actual results, recent trends and a review of the exchange rates used for translation.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 4,687,000 / Full year 9,448,000 → Second quarter (interim period) 5,510,000 / Full year 10,430,000(Second quarter (interim period) 17.6 / Full year 10.4)
Operating profitSecond quarter (interim period) 190,000 / Full year 405,000 → Second quarter (interim period) 234,000 / Full year 425,000(Second quarter (interim period) 23.2 / Full year 4.9)
Ordinary incomeSecond quarter (interim period) 168,000 / Full year 367,000 → Second quarter (interim period) 217,000 / Full year 390,000(Second quarter (interim period) 29.2 / Full year 6.3)
Profit attributable to owners of the parentSecond quarter (interim period) 88,000 / Full year 270,000 → Second quarter (interim period) 118,000 / Full year 278,000(Second quarter (interim period) 34.1 / Full year 3)
Net income per shareSecond quarter (interim period) 38.07 / Full year 117.42 → Second quarter (interim period) 51.04 / Full year 120.89(Second quarter (interim period) 34.1 / Full year 3)
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast9 April 2026
Reason for the revisionAt 7-Eleven, Inc., earnings from gasoline exceeded expectations due to the impact of market fluctuations, while the yen remained weaker against foreign currencies than assumed. The revisions reflect the impact of first-quarter actual results, recent trends and a review of the exchange rates used for translation.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

At 7-Eleven, Inc., the overseas convenience store business, earnings from gasoline exceeded expectations due to market fluctuations, while the yen remained weaker against foreign currencies than assumed. The revisions reflect first-quarter actual results, recent trends and a review of the exchange rates used for translation.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Consolidated Earnings Forecast | Seven & i Holdings Co.,Ltd. (3382) timely disclosure | Komori