Investor Relations

Financial Summary

Consolidated

Consolidated

Annual

    Feb.11 Feb.12 Feb.13 Feb.14 Feb.15 Feb.16 (est.)
Operating revenues millions of yen 319,889 329,218 334,087 345,603 374,430 411,800
Operating income millions of yen 38,223 42,586 43,107 43,310 40,417 46,900
Net income millions of yen 18,023 16,584 25,020 22,611 25,672 21,000
Shareholders' equity millions of yen 216,979 225,939 247,755 265,458 284,829 -
Total assets millions of yen 436,034 472,822 526,758 588,136 666,244 -
BPS yen 2,207.53 2,299.14 2,515.61 2,686.37 2,872.40 -
Net income per share yen 189.74 174.70 263.57 238.19 270.45 221.23
Equity ratio % 48.1 46.2 45.3 43.4 40.9 -
ROE % 8.8 7.8 11.0 9.2 9.7 -
ROA % 4.2 3.6 5.0 4.1 4.1 -

Interim

    Aug.10 Aug.11 Aug.12 Aug.13 Aug.14 Aug.15 (est.)
Operating revenues millions of yen 163,206 167,570 172,047 175,088 184,336 205,300
Operating income millions of yen 21,916 24,589 25,902 25,468 21,436 25,100
Net income millions of yen 11,302 7,655 12,713 14,065 20,448 11,900
Shareholders' equity millions of yen 212,186 221,385 235,257 259,889 279,256 -
Total assets millions of yen 442,075 475,494 498,653 627,732 725,194 -
BPS yen 2,165.87 2,255.51 2,398.91 2,637.77 2,838.79 -
Net income per share yen 118.92 80.64 133.92 148.17 215.42 125.36
Equity ratio % 46.5 45.0 45.7 39.9 37.2 -
ROE % 5.6 3.6 5.7 5.8 7.8 -
ROA % 2.6 1.7 2.6 2.4 3.1 -

Non-consolidated

Non-consolidated

Annual

    Feb.11 Feb.12 Feb.13 Feb.14 Feb.15 Feb.16 (est.)
Net sales of total FamilyMart stores millions of yen 1,440,457 1,534,652 1,584,558 1,721,962 1,860,176 1,990,500
Operating revenues millions of yen 270,817 274,449 270,919 287,443 301,917 317,300
Operating income millions of yen 33,741 38,281 38,935 37,890 34,001 39,300
Net income millions of yen 16,678 14,321 24,186 21,402 28,697 18,100
Common Stock millions of yen 16,658 16,658 16,658 16,658 16,658 -
Shareholders' equity millions of yen 204,405 211,501 228,696 240,717 261,827 -
Total assets millions of yen 390,416 422,516 464,849 508,586 569,739 -
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 -
BPS yen 2,153.16 2,227.94 2,409.15 2,535.83 2,758.27 -
Net income per share yen 175.57 150.86 254.78 225.46 302.32 190.68
Equity ratio % 52.4 50.1 49.2 47.3 46.0 -
ROE % 8.3 6.9 11.0 9.1 11.4 -
ROA % 4.5 3.5 5.5 4.4 5.3 -

Interim

    Aug.10 Aug.11 Aug.12 Aug.13 Aug.14 Aug.15 (est.)
Net sales of total FamilyMart stores millions of yen 727,860 773,923 803,716 860,111 935,309 996,700
Operating revenues millions of yen 138,396 140,808 138,765 145,482 152,670 160,800
Operating income millions of yen 19,935 22,442 23,784 22,990 18,786 21,900
Net income millions of yen 10,935 7,825 12,426 13,713 24,857 12,000
Common stock millions of yen 16,658 16,658 16,658 16,658 16,658 -
Shareholders' equity millions of yen 201,529 208,878 220,531 238,815 261,231 -
Total assets millions of yen 400,363 428,596 441,185 552,692 643,368 -
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 -
BPS yen 2,122.85 2,200.30 2,323.10 2,515.76 2,751.96 -
Net income per share yen 115.05 82.43 130.90 144.46 261.87 126.42
Equity ratio % 50.3 48.7 50.0 43.2 40.6 -
ROE % 5.5 3.8 5.8 5.9 9.9 -
ROA % 2.9 1.9 2.9 2.7 4.3 -
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