Seven & i Holdings Co Ltd

Common Name

Seven & i Holdings

Country

Japan

Sector

Consumer Defensive

Industry

Grocery Stores

Employees

62,012

Ticker

3382

Exchange

TOKYO STOCK EXCHANGE

Website

www.7andi.com

Description

Seven & I Holdings Co., Ltd. is a comprehensive retail and financial services conglomerate based in Japan. The company plays a pivotal role in the retail sector through its diverse portfolio of busine... Show more

Financial Statements of Seven & i Holdings

Below are the financial statements of Seven & i Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in billions of JPY	2024	2023
Current assets	3,035.67^a	3,060.65^a
Cash and bank deposits	1,558.74^a	1,670.87^a
Call loan	0^a	23^a
Notes and accounts receivable - trade, and contract assets	464.16^a	422.64^a
Trade accounts receivable - financial services	100.65^a	93.49^a
Merchandise and finished goods	283.35^a	280.04^a
Work in process	0.08^a	0.12^a
Raw materials and supplies	2.44^a	2.22^a
Prepaid expenses	90.58^a	78.59^a
ATM-related temporary payments	99.35^a	102.76^a
Allowance for doubtful accounts	-11.49^a	-10.36^a
Non-current assets	7,555.47^a	7,489.2^a
Property and equipment	4,362.5^a	4,341.75^a
Buildings and structures, net	1,606.84^a	1,614.83^a
Furniture, fixtures and equipment, net	493.76^a	463.52^a
Vehicles, net	21.78^a	18.64^a
Land	1,096.63^a	1,196.01^a
Lease assets, net	2.97^a	6.26^a
Right-of-use assets, net	985.66^a	885.65^a
Construction in progress	154.86^a	156.84^a
Intangible assets	2,356.58^a	2,364.67^a
Goodwill	1,928.92^a	1,913.02^a
Software	302.77^a	265.64^a
Investments and other assets	836.39^a	782.77^a
Investments in securities	277.53^a	243.22^a
Long-term loans receivable	14.49^a	14.9^a
Long-term leasehold deposits	278.64^a	321.95^a
Advances for store construction	0.08^a	0.77^a
Net defined benefit asset	116.85^a	87.09^a
Deferred income taxes	92.02^a	57.19^a
Allowance for doubtful accounts	-2.43^a	-2.97^a
Deferred assets	0.98^a	1.11^a
Business commencement expenses	0.19^a	0.77^a
Bond issuance cost	0.79^a	0.33^a
Total assets	10,592.12^a	10,550.96^a
Current liabilities	3,073.25^a	3,265.09^a
Notes and accounts payable, trade	528.16^a	536.17^a
Short-term loans	84.88^a	143.57^a
Current portion of bonds	334.04^a	355.82^a
Current portion of long-term loans	138.53^a	145.61^a
Income taxes payable	18.39^a	25.55^a
Accrued expenses	264.86^a	274.56^a
Contract liabilities	188.89^a	211.36^a
Deposits received	140.85^a	165.5^a
ATM-related temporary advances	60.88^a	61.77^a
Lease obligations	132.39^a	121.47^a
Allowance for restructuring expenses	15.99^a	2.21^a
Allowance for sales promotion expenses	0.77^a	1.1^a
Allowance for bonuses to employees	13.87^a	14.39^a
Allowance for bonuses to directors and audit & supervisory board members	0.5^a	0.48^a
Deposits received in banking business	803.76^a	810.14^a
Call money	40^a	110^a
Non-current liabilities	3,618.24^a	3,637.7^a
Bonds	1,356.59^a	1,394.73^a
Long-term loans	824.62^a	936.07^a
Deferred income taxes	220.66^a	184.24^a
Allowance for retirement benefits to directors and audit & supervisory board members	0.46^a	0.53^a
Allowance for stock payments	4.71^a	4.56^a
Net defined benefit liability	16.32^a	13.58^a
Deposits received from tenants and franchised stores	45.03^a	50.32^a
Lease obligations	931.76^a	834.91^a
Asset retirement obligations	163.33^a	155.14^a
Total liabilities	6,691.49^a	6,902.79^a
Shareholders' equity	3,036.06^a	2,981.55^a
Common stock	50^a	50^a
Capital surplus	351.85^a	408.93^a
Retained earnings	2,650.58^a	2,532.49^a
Treasury stock, at cost	-16.37^a	-9.87^a
Total accumulated other comprehensive income	680.46^a	493^a
Unrealized gains (losses) on available-for-sale securities, net of taxes	46.12^a	34.82^a
Unrealized gains (losses) on hedging derivatives, net of taxes	4.82^a	4.8^a
Foreign currency translation adjustments	608.06^a	444.48^a
Remeasurements of defined benefit plans	21.47^a	8.9^a
Subscription rights to shares	0.06^a	0.05^a
Non-controlling interests	184.04^a	173.57^a
Total net assets	3,900.62^a	3,648.16^a
Total liabilities and net assets	10,592.12^a	10,550.96^a

Download Data

Verified Sources Behind Seven & i Holdings’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Seven & i Holdings’s data sources below and access millions more through our Disclosure Search.

a. Seven & i Holdings's Financial Report 2024

Real-Time & Standardized Financials

Access Standardized Financial Statements within Minutes of Disclosure

At Tracenable, we're exploring the launch of real-time standardized financial datafeeds and APIs covering global equities. Unlike limited and inconsistent XBRL parsing, our approach aims to deliver clean, comparable, and fully traceable data seconds after publication.

Could this solution support your investment or analytical workflows?

Explore Peer Companies

Welcome Back to Tracenable

Sign in to your account

Seven & i Holdings Co Ltd

Financial Statements of Seven & i Holdings

Verified Sources Behind Seven & i Holdings’s Financial Fundamentals Data

Access Standardized Financial Statements within Minutes of Disclosure

Explore Peer Companies

Ajinomoto Co Inc

NH Foods Ltd

Japan Tobacco Inc

Rohto Pharmaceutical Co Ltd

Toyo Suisan Kaisha Ltd

Lion Corp