Investor Relations

Financial Summary

Consolidated

Consolidated

Annual

    Feb.09 Feb.10 Feb.11 Feb.12 Feb.13 Feb.14 (est.)
Operating revenues millions of yen 287,342 278,175 319,889 329,218 334,087 354,100
Operating income millions of yen 36,532 33,530 38,223 42,586 43,107 45,100
Net income millions of yen 16,451 15,102 18,023 16,584 25,020 22,500
Shareholders' equity millions of yen 197,529 206,490 216,979 225,939 248,155 -
Total assets millions of yen 398,125 424,209 436,034 472,822 526,589 -
BPS yen 2,001.50 2,096.43 2,207.53 2,299.14 2,517.44 -
Net income per share yen 172.59 158.47 189.74 174.70 263.57 237.02
Equity ratio % 47.9 47.1 48.1 46.2 45.4 -
ROE % 8.8 7.7 8.8 7.8 10.9 -
ROA % 4.4 3.7 4.2 3.6 5.0 -

Interim

    Aug.08 Aug.09 Aug.10 Aug.11 Aug.12 Aug.13 (est.)
Operating revenues millions of yen 147,020 143,381 163,206 167,570 172,047 176,500
Operating income millions of yen 21,689 19,631 21,916 24,589 25,902 26,200
Net income millions of yen 11,745 9,863 11,302 7,655 12,713 13,400
Shareholders' equity millions of yen 198,714 205,180 212,186 221,385 235,257 -
Total assets millions of yen 431,001 388,022 442,075 475,494 498,653 -
BPS yen 2,002.84 2,081.39 2,165.87 2,255.51 2,398.91 -
Net income per share yen 123.22 103.50 118.92 80.64 133.92 141.16
Equity ratio % 44.3 51.1 46.5 45.0 45.7 -
ROE % 6.3 5.1 5.6 3.6 5.7 -
ROA % 3.0 2.5 2.6 1.7 2.6 -

Non-consolidated

Non-consolidated

Annual

    Feb.09 Feb.10 Feb.11 Feb.12 Feb.13 Feb.14 (est.)
Net sales of total FamilyMart stores millions of yen 1,245,787 1,273,752 1,440,457 1,534,652 1,584,558 1,723,300
Operating revenues millions of yen 236,133 233,024 270,817 274,449 270,919 290,700
Operating income millions of yen 33,592 30,246 33,741 38,281 38,935 40,200
Net income millions of yen 14,265 10,305 16,678 14,321 24,186 20,600
Common Stock millions of yen 16,658 16,658 16,658 16,658 16,658 -
Shareholders' equity millions of yen 191,639 195,475 204,405 211,501 228,696 -
Total assets millions of yen 363,646 342,962 390,416 422,516 464,849 -
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 -
BPS yen 2,010.52 2,050.82 2,153.16 2,227.94 2,409.15 -
Net income per share yen 149.65 108.12 175.57 150.86 254.78 217.01
Equity ratio % 52.7 57.0 52.4 50.1 49.2 -
ROE % 7.6 5.3 8.3 6.9 11.0 -
ROA % 4.2 2.9 4.5 3.5 5.5 -

Interim

    Aug.08 Aug.09 Aug.10 Aug.11 Aug.12 Aug.13 (est.)
Net sales of total FamilyMart stores millions of yen 624,028 651,278 727,860 773,923 803,716 864,300
Operating revenues millions of yen 120,423 121,177 138,396 140,808 138,765 147,100
Operating income millions of yen 20,282 18,283 19,935 22,442 23,784 24,200
Net income millions of yen 10,513 6,036 10,935 7,825 12,426 13,700
Common stock millions of yen 16,658 16,658 16,658 16,658 16,658 -
Shareholders' equity millions of yen 190,141 194,907 201,529 208,878 220,531 -
Total assets millions of yen 388,520 351,603 400,363 428,596 441,185 -
Issued shares thousands of shares 97,683 97,683 97,683 97,683 97,683 -
BPS yen 1,994.77 2,044.84 2,122.85 2,200.30 2,323.10 -
Net income per share yen 110.29 63.33 115.05 82.43 130.90 144.32
Equity ratio % 48.9 55.4 50.3 48.7 50.0 -
ROE % 5.6 3.1 5.5 3.8 5.8 -
ROA % 3.0 1.7 2.9 1.9 2.9 -
PAGE TOP