Investor Relations

Financial Summary

Consolidated

Consolidated

Annual

    Feb.10 Feb.11 Feb.12 Feb.13 Feb.14 Feb.15 (est.)
Operating revenues millions of yen 278,175 319,889 329,218 334,087 345,603 377,900
Operating income millions of yen 33,530 38,223 42,586 43,107 43,310 40,000
Net income millions of yen 15,102 18,023 16,584 25,020 22,611 25,500
Shareholders' equity millions of yen 206,490 216,979 225,939 247,755 265,458 -
Total assets millions of yen 424,209 436,034 472,822 526,758 588,136 -
BPS yen 2,096.43 2,207.53 2,299.14 2,515.61 2,686.37 -
Net income per share yen 158.47 189.74 174.70 263.57 238.19 268.63
Equity ratio % 47.1 48.1 46.2 45.3 43.4 -
ROE % 7.7 8.8 7.8 11.0 9.2 -
ROA % 3.7 4.2 3.6 5.0 4.1 -

Interim

    Aug.09 Aug.10 Aug.11 Aug.12 Aug.13 Aug.14
Operating revenues millions of yen 143,381 163,206 167,570 172,047 175,088 184,336
Operating income millions of yen 19,631 21,916 24,589 25,902 25,468 21,436
Net income millions of yen 9,863 11,302 7,655 12,713 14,065 20,448
Shareholders' equity millions of yen 205,180 212,186 221,385 235,257 259,889 279,256
Total assets millions of yen 388,022 442,075 475,494 498,653 627,732 725,194
BPS yen 2,081.39 2,165.87 2,255.51 2,398.91 2,637.77 2,838.79
Net income per share yen 103.50 118.92 80.64 133.92 148.17 215.42
Equity ratio % 51.1 46.5 45.0 45.7 39.9 37.2
ROE % 5.1 5.6 3.6 5.7 5.8 7.8
ROA % 2.5 2.6 1.7 2.6 2.4 3.1

Non-consolidated

Non-consolidated

Annual

    Feb.10 Feb.11 Feb.12 Feb.13 Feb.14 Feb.15 (est.)
Net sales of total FamilyMart stores millions of yen 1,273,752 1,440,457 1,534,652 1,584,558 1,721,962 1,873,200
Operating revenues millions of yen 233,024 270,817 274,449 270,919 287,443 304,400
Operating income millions of yen 30,246 33,741 38,281 38,935 37,890 34,000
Net income millions of yen 10,305 16,678 14,321 24,186 21,402 28,400
Common Stock millions of yen 16,658 16,658 16,658 16,658 16,658 -
Shareholders' equity millions of yen 195,475 204,405 211,501 228,696 240,717 -
Total assets millions of yen 342,962 390,416 422,516 464,849 508,586 -
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 -
BPS yen 2,050.82 2,153.16 2,227.94 2,409.15 2,535.83 -
Net income per share yen 108.12 175.57 150.86 254.78 225.46 299.18
Equity ratio % 57.0 52.4 50.1 49.2 47.3 -
ROE % 5.3 8.3 6.9 11.0 9.1 -
ROA % 2.9 4.5 3.5 5.5 4.4 -

Interim

    Aug.09 Aug.10 Aug.11 Aug.12 Aug.13 Aug.14
Net sales of total FamilyMart stores millions of yen 651,278 727,860 773,923 803,716 860,111 935,309
Operating revenues millions of yen 121,177 138,396 140,808 138,765 145,482 152,670
Operating income millions of yen 18,283 19,935 22,442 23,784 22,990 18,786
Net income millions of yen 6,036 10,935 7,825 12,426 13,713 24,857
Common stock millions of yen 16,658 16,658 16,658 16,658 16,658 16,658
Shareholders' equity millions of yen 194,907 201,529 208,878 220,531 238,815 261,231
Total assets millions of yen 351,603 400,363 428,596 441,185 552,692 643,368
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 97,683
BPS yen 2,044.84 2,122.85 2,200.30 2,323.10 2,515.76 2,751.96
Net income per share yen 63.33 115.05 82.43 130.90 144.46 261.87
Equity ratio % 55.4 50.3 48.7 50.0 43.2 40.6
ROE % 3.1 5.5 3.8 5.8 5.9 9.9
ROA % 1.7 2.9 1.9 2.9 2.7 4.3
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