Investor Relations

Financial Summary

Consolidated

Consolidated

Annual

    Feb.12 Feb.13 Feb.14 Feb.15 Feb.16 Feb.17 (est.)
Operating revenues millions of yen 329,218 334,087 345,603 374,430 427,676 410,300
Operating income millions of yen 42,586 43,107 43,310 40,417 48,734 50,000
Net income millions of yen 16,584 25,020 22,611 25,672 21,067 22,000
Shareholders' equity millions of yen 225,939 247,755 265,458 284,829 295,229 -
Total assets millions of yen 472,822 526,758 588,136 666,244 730,295 -
BPS yen 2,299.14 2,515.61 2,686.37 2,872.40 2,987.34 -
Net income per share yen 174.70 263.57 238.19 270.45 221.94 231.77
Equity ratio % 46.2 45.3 43.4 40.9 38.8 -
ROE % 7.8 11.0 9.2 9.7 7.6 -
ROA % 3.6 5.0 4.1 4.1 3.0 -

Interim

    Aug.11 Aug.12 Aug.13 Aug.14 Aug.15 Aug.16 (est.)
Operating revenues millions of yen 167,570 172,047 175,088 184,336 209,597 207,700
Operating income millions of yen 24,589 25,902 25,468 21,436 28,353 28,400
Net income millions of yen 7,655 12,713 14,065 20,448 13,081 13,500
Shareholders' equity millions of yen 221,385 235,257 259,889 279,256 297,466 -
Total assets millions of yen 475,494 498,653 627,732 725,194 733,582 -
BPS yen 2,255.51 2,398.91 2,637.77 2,838.79 3,011.67 -
Net income per share yen 80.64 133.92 148.17 215.42 137.81 142.22
Equity ratio % 45.0 45.7 39.9 37.2 39.0 -
ROE % 3.6 5.7 5.8 7.8 4.7 -
ROA % 1.7 2.6 2.4 3.1 1.9 -

Non-consolidated

Non-consolidated

Annual

    Feb.12 Feb.13 Feb.14 Feb.15 Feb.16 Feb.17 (est.)
Net sales of total FamilyMart stores millions of yen 1,534,652 1,584,558 1,721,962 1,860,176 2,005,580 2,101,400
Operating revenues millions of yen 274,449 270,919 287,443 301,917 325,856 329,800
Operating income millions of yen 38,281 38,935 37,890 34,001 41,677 42,200
Net income millions of yen 14,321 24,186 21,402 28,697 17,098 19,000
Common Stock millions of yen 16,658 16,658 16,658 16,658 16,658 -
Shareholders' equity millions of yen 211,501 228,696 240,717 261,827 271,222 -
Total assets millions of yen 422,516 464,849 508,586 569,739 628,353 -
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 -
BPS yen 2,227.94 2,409.15 2,535.83 2,758.27 2,857.32 -
Net income per share yen 150.86 254.78 225.46 302.32 180.13 200.16
Equity ratio % 50.1 49.2 47.3 46.0 43.2 -
ROE % 6.9 11.0 9.1 11.4 6.4 -
ROA % 3.5 5.5 4.4 5.3 2.9 -

Interim

    Aug.11 Aug.12 Aug.13 Aug.14 Aug.15 Aug.16 (est.)
Net sales of total FamilyMart stores millions of yen 773,923 803,716 860,111 935,309 1,006,730 1,061,000
Operating revenues millions of yen 140,808 138,765 145,482 152,670 164,749 168,500
Operating income millions of yen 22,442 23,784 22,990 18,786 25,316 25,200
Net income millions of yen 7,825 12,426 13,713 24,857 13,785 13,000
Common stock millions of yen 16,658 16,658 16,658 16,658 16,658 16,658
Shareholders' equity millions of yen 208,878 220,531 238,815 261,231 275,136 -
Total assets millions of yen 428,596 441,185 552,692 643,368 622,083 -
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 -
BPS yen 2,200.30 2,323.10 2,515.76 2,751.96 2,898.52 -
Net income per share yen 82.43 130.90 144.46 261.87 145.23 136.95
Equity ratio % 48.7 50.0 43.2 40.6 44.2 -
ROE % 3.8 5.8 5.9 9.9 5.1 -
ROA % 1.9 2.9 2.7 4.3 2.3 -
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