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Seven & i Holdings (3382) investor relations material
Seven & i Holdings Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Third quarter of fiscal year 2025 saw decreased revenues but significant profit and EPS growth, with net income attributable to owners of parent rising 311.9% year-over-year to ¥198.4 billion, driven by special gains, restructuring benefits, and ongoing share repurchases.
The company executed a major strategic shift, divesting superstore and financial services subsidiaries, and focusing on global convenience store operations.
Domestic convenience store operations returned to profit growth in Q3, while overseas operations faced headwinds from gasoline market conditions and lower fuel prices.
The company revised its full-year forecast upward, projecting net income of ¥270.0 billion and EPS of ¥109.57.
Financial highlights
Revenues from operations were ¥8,050.9 billion, down 11.2% year-over-year, mainly due to deconsolidation of York HD and Seven Bank and lower overseas fuel prices.
Operating income reached ¥325.0 billion, up 3.1% year-over-year, and exceeded the revised plan.
Net income attributable to owners of parent was ¥198.4 billion, 311.9% year-over-year, and 106.6% of the revised plan.
EPS grew 323.8% year-over-year, supported by share buybacks and profit growth.
Special losses dropped significantly to ¥54.7 billion from ¥178.9 billion year-over-year, boosting net income.
Outlook and guidance
Full-year net income forecast revised upward to ¥270.0 billion, with EPS forecast raised to ¥109.57 per share, reflecting 164.5% year-on-year growth.
Operating income forecast for the full year remains at ¥404.0 billion.
EPS before goodwill amortization is projected at ¥151.87, and run rate EPS at ¥116.7 per share.
No change in exchange rate assumptions (1 USD = ¥148.00).
Fiscal year 2026 will be the first full year as a pure convenience store group, with further initiatives planned.
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