| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 1,169.6a | 1,054.35a |
| Time deposits | 66.28a | 73.43a |
| Call loans | 1.51a | 1.19a |
| Marketable securities | 874.4a | 668.27a |
| Receivables | — | — |
| Notes and accounts - trade | 105.2a | 108.78a |
| Installment | 1,751.19a | 1,848.64a |
| Financial loans | 595.9a | 559.75a |
| Loans and bills discounted in banking business | 3,022.48a | 2,663.1a |
| Other | 257.07a | 250.79a |
| Inventories | 649.96a | 625.29a |
| Prepaid expenses and other current assets | 334.67a | 314.07a |
| Allowance for doubtful accounts | -134.72a | -122.75a |
| Total current assets | 8,693.53a | 8,044.92a |
| Property, buildings, and equipment | — | — |
| Land | 1,090.37a | 1,071.31a |
| Buildings and structures | 1,760.66a | 1,645.56a |
| Furniture and fixtures | 278.44a | 234.06a |
| Vehicles | 0.93a | 0.87a |
| Lease assets | 396.4a | 360.85a |
| Construction in progress | 72.81a | 102.33a |
| Total property, buildings, and equipment | 3,599.6a | 3,414.99a |
| Investments and other assets | — | — |
| Investment securities | 244.75a | 224.23a |
| Investments in, and advances to, unconsolidated subsidiaries and associated companies | 87.45a | 82.93a |
| Asset for retirement benefits | 70.24a | 44.22a |
| Goodwill | 154.41a | 139.79a |
| Intangible assets | 261.73a | 235.46a |
| Fixed leasehold deposits to lessors | 366.94a | 415.18a |
| Deferred tax assets | 164.38a | 157.8a |
| Long-term prepaid expenses | 153.15a | 142.71a |
| Other | 41.95a | 44.79a |
| Allowance for doubtful accounts | -4.82a | -6.14a |
| Total investments and other assets | 1,540.19a | 1,480.96a |
| Total | 13,833.32a | 12,940.87a |
| Liabilities and equity | — | — |
| Current liabilities | — | — |
| Short-term borrowings | 437.17a | 605.27a |
| Current portion of long-term debt | 664.75a | 569.24a |
| Deposits received in banking business | 5,196.95a | 4,533.23a |
| Payables | — | — |
| Notes and accounts - trade | 1,082.57a | 1,073.19a |
| Construction | 103.33a | 87.81a |
| Other | 172.94a | 153.33a |
| Income taxes payable | 62.79a | 52.03a |
| Accrued expenses | 162.19a | 163.88a |
| Contract liabilities | 217.95a | 227.52a |
| Provision for store closing expenses | 12.43a | 11.98a |
| Provision for point program | 8.36a | 6.73a |
| Other | 322.22a | 288.7a |
| Total current liabilities | 8,443.66a | 7,772.91a |
| Long-term liabilities | — | — |
| Long-term debt | 2,422.26a | 2,224.85a |
| Lease obligations | 318a | 314.12a |
| Lease deposits from lessees | 269.99a | 268.26a |
| Liability for retirement benefits | 17.28a | 15.54a |
| Retirement allowances for directors and Audit & Supervisory Board members | 0.27a | 0.32a |
| Provision for store closing expenses | 10.92a | 6.73a |
| Provision for loss on refund of interest received | 1.17a | 2.8a |
| Asset retirement obligations | 130.08a | 122.09a |
| Deferred tax liabilities | 23.59a | 47.9a |
| Other | 74.88a | 78.15a |
| Total long-term liabilities | 3,268.43a | 3,080.75a |
| Equity | — | — |
| Common stock | 220.01a | 220.01a |
| Capital surplus | 298.35a | 288.34a |
| Stock acquisition rights | 1.32a | 1.16a |
| Retained earnings | 422.66a | 425.6a |
| Treasury stock - at cost | -13.29a | -20.54a |
| Accumulated other comprehensive income | — | — |
| Unrealized gain on available-for-sale securities | 7.2a | 68.23a |
| Deferred gain on derivatives under hedge accounting | 0.79a | 0.42a |
| Foreign currency translation adjustments | 98.42a | 67.15a |
| Defined retirement benefit plans | 15.09a | 4.92a |
| Total | 1,050.55a | 1,055.28a |
| Non-controlling interests | 1,070.67a | 1,031.93a |
| Total equity | 2,121.23a | 2,087.2a |
| Total | 13,833.32a | 12,940.87a |