Seven & I Holdings （株）セブン&アイ・ホールディングス

Fiscal 2017 to 2026, drawn from the annual reports on EDINET. Every figure opens the filing line it comes from.

higher than 15 of 99

higher than 29 of 96

higher than 62 of 95

higher than 28 of 90

higher than 39 of 100

Revenue growth (5y CAGR)

higher than 70 of 87

Growth

Revenue, fiscal year by fiscal year

¥ billion

ChartTableSources

FY	Revenue	Operating margin
2017	5,835.7	6.2%
2018	6,037.8	6.5%
2019	6,791.2	6%
2020	5,329.9	8%
2021	4,518.8	8.1%
2022	8,749.8	4.1%
2023	11,811.3	4%
2024	11,471.8	4.4%
2025	10,342.3	4.1%
2026	8,893.7	4.8%

Revenue: Each year's filing and XBRL line
Operating margin: operating profit ÷ revenue

Profitability

ROE against the 100

% · red line: this company · dashed: median of the 100 · grey band: their middle half

ChartTableSources

FY	ROE	Median of the 100
2017	4.1%	10%
2018	7.6%	11.7%
2019	8.2%	10.3%
2020	8.5%	8.3%
2021	6.8%	8.9%
2022	7.5%	11.5%
2023	8.7%	10.5%
2024	6.2%	10%
2025	4.5%	10%
2026	7.6%	10.8%

ROE: Each year's filing and XBRL line
Median and band: the companies among the 100 that report ROE for that year.

Cash

Free cash flow

¥ billion · operating plus investing cash flow

ChartTableSources

FY	Operating CF	Free cash flow	FCF margin
2017	512.5	140.9	2.4%
2018	498.3	257.9	4.3%
2019	577.9	20.4	0.3%
2020	576.7	258.6	4.9%
2021	540	145.9	3.2%
2022	736.5	−1,769.1	−20.2%
2023	928.5	515.2	4.4%
2024	673	241.2	2.1%
2025	876.5	144.1	1.4%
2026	666.7	189.4	2.1%

Free cash flow: each year's two inputs and their filing lines

Dividends

Dividend per share

¥ per share

ChartTableSources

FY	Dividend per share	Payout ratio
2017	30	82.3%
2018	30	43.9%
2019	31.7	41.4%
2020	32.8	39.9%
2021	32.8	48.5%
2022	33.3	41.9%
2023	37.7	35.5%
2024	37.7	44.4%
2025	40	60%
2026	50	42.1%

Dividend per share: Each year's filing and XBRL line
Payout ratio: dividend per share ÷ EPS