Komori
Seven & i Holdings (3382) · TargetAdvanced

Superstore Business EBITDA of ¥85 Billion or More in FY2025

First written in FY2023. 2 of 4 entries say "Advanced", first in FY2025-Q1. Latest entry: FY2026-H1.

4entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023 – FY2024AdvancedFY2025-Q1 – FY2026-H12023: 120232024: 220242025: 12025
Same theme, other companies
Assessing operating performance using EBITDAA theme 28 companies write about · 0 as a headwind · 26 as a tailwind

The whole theme swung hardest in 2018: 1 of 12 companies on the "Worse" side.

8 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 28 companies compared. The sentences above are computed from all 28.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1AdvancedAnnual report

    「株式会社イトーヨーカ堂 completed its fundamental transformation aimed at improving profitability in the previous fiscal year. Following store renovations, the stores became more attractive through measures including an improved tenant mix, resulting in an increase in customer traffic.」

    The company stated that the fundamental transformation of the superstore business was completed in the previous fiscal year. During the current interim period, 株式会社イトーヨーカ堂 recorded operating income of ¥10,630 million, compared with an operating loss of ¥1,988 million in the same period of the previous year.
  2. FY2025-Q1AdvancedAnnual report

    「Ito-Yokado has made planned progress in its fundamental transformation to improve profitability. Using strategic investment infrastructure such as process centers and central kitchens, including the Peace Deli Chiba Kitchen, which began operations on 27 February 2024, it has worked to improve product quality and store operating efficiency, including by launching the new prepared-food brand “YORK DELI.”」

    The fundamental transformation of the superstore business progressed as planned, advancing to the use of strategic investment infrastructure and the launch of "YORK DELI."
  3. FY2024RestatedAnnual report

    「We will work toward achieving EBITDA of ¥55 billion and ROIC of at least 4% for the Greater Tokyo-area SST business, and EBITDA of at least ¥85 billion for the superstore business as a whole, in fiscal 2025.」

    The company reconfirmed the targets of EBITDA of ¥55 billion and ROIC of at least 4% for the Greater Tokyo-area SST business, and EBITDA of at least ¥85 billion for the superstore business as a whole, together with execution management by external experts, the Board of Directors and the Strategy Committee.
  4. FY2023First statedAnnual report

    「Through process management involving external professionals and monitoring by our Board of Directors and Strategy Committee, we will steadily implement these reforms and work toward achieving EBITDA of at least ¥85 billion in the superstore business in fiscal 2025.」

    The company set a new numerical target of EBITDA of at least ¥85 billion in fiscal 2025 for the fundamental transformation of the superstore business.
Moved together

"Change in the Consolidated Dividend Payout Ratio Target from 35% to 40%" moved the same way as this thread, in the same document, in 2 of its 4 moves.

22222★12345
  1. ★This thread
  2. 1Change in the Consolidated Dividend Payout Ratio Target from 35% to 40%2×
  3. 2Impairment Risk from Deteriorating Store Profitability and Declining Asset Values2×
  4. 3Expansion of the ATM Network and Deployment of ATMs Inside U.S. Stores2×
  5. 4Decline in average ATM usage and maintenance of total usage through an increase in the number of ATMs installed2×
  6. 5FY2025 Tokyo Metropolitan Area Superstore Business: EBITDA of ¥55 billion and ROIC of at least 4%2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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No upcoming earnings preview for Seven & i Holdings yet.
News
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