| Current assets | 3,035.67a | 3,060.65a |
| Cash and bank deposits | 1,558.74a | 1,670.87a |
| Call loan | 0a | 23a |
| Notes and accounts receivable - trade, and contract assets | 464.16a | 422.64a |
| Trade accounts receivable - financial services | 100.65a | 93.49a |
| Merchandise and finished goods | 283.35a | 280.04a |
| Work in process | 0.08a | 0.12a |
| Raw materials and supplies | 2.44a | 2.22a |
| Prepaid expenses | 90.58a | 78.59a |
| ATM-related temporary payments | 99.35a | 102.76a |
| Other | 447.81a | 397.29a |
| Allowance for doubtful accounts | -11.49a | -10.36a |
| Non-current assets | 7,555.47a | 7,489.2a |
| Property and equipment | 4,362.5a | 4,341.75a |
| Buildings and structures, net | 1,606.84a | 1,614.83a |
| Furniture, fixtures and equipment, net | 493.76a | 463.52a |
| Vehicles, net | 21.78a | 18.64a |
| Land | 1,096.63a | 1,196.01a |
| Lease assets, net | 2.97a | 6.26a |
| Right-of-use assets, net | 985.66a | 885.65a |
| Construction in progress | 154.86a | 156.84a |
| Intangible assets | 2,356.58a | 2,364.67a |
| Goodwill | 1,928.92a | 1,913.02a |
| Software | 302.77a | 265.64a |
| Other | 124.9a | 186.02a |
| Investments and other assets | 836.39a | 782.77a |
| Investments in securities | 277.53a | 243.22a |
| Long-term loans receivable | 14.49a | 14.9a |
| Long-term leasehold deposits | 278.64a | 321.95a |
| Advances for store construction | 0.08a | 0.77a |
| Net defined benefit asset | 116.85a | 87.09a |
| Deferred income taxes | 92.02a | 57.19a |
| Other | 59.22a | 60.63a |
| Allowance for doubtful accounts | -2.43a | -2.97a |
| Deferred assets | 0.98a | 1.11a |
| Business commencement expenses | 0.19a | 0.77a |
| Bond issuance cost | 0.79a | 0.33a |
| Total assets | 10,592.12a | 10,550.96a |
| Current liabilities | 3,073.25a | 3,265.09a |
| Notes and accounts payable, trade | 528.16a | 536.17a |
| Short-term loans | 84.88a | 143.57a |
| Current portion of bonds | 334.04a | 355.82a |
| Current portion of long-term loans | 138.53a | 145.61a |
| Income taxes payable | 18.39a | 25.55a |
| Accrued expenses | 264.86a | 274.56a |
| Contract liabilities | 188.89a | 211.36a |
| Deposits received | 140.85a | 165.5a |
| ATM-related temporary advances | 60.88a | 61.77a |
| Lease obligations | 132.39a | 121.47a |
| Allowance for restructuring expenses | 15.99a | 2.21a |
| Allowance for sales promotion expenses | 0.77a | 1.1a |
| Allowance for bonuses to employees | 13.87a | 14.39a |
| Allowance for bonuses to directors and audit & supervisory board members | 0.5a | 0.48a |
| Deposits received in banking business | 803.76a | 810.14a |
| Call money | 40a | 110a |
| Other | 306.49a | 285.38a |
| Non-current liabilities | 3,618.24a | 3,637.7a |
| Bonds | 1,356.59a | 1,394.73a |
| Long-term loans | 824.62a | 936.07a |
| Deferred income taxes | 220.66a | 184.24a |
| Allowance for retirement benefits to directors and audit & supervisory board members | 0.46a | 0.53a |
| Allowance for stock payments | 4.71a | 4.56a |
| Net defined benefit liability | 16.32a | 13.58a |
| Deposits received from tenants and franchised stores | 45.03a | 50.32a |
| Lease obligations | 931.76a | 834.91a |
| Asset retirement obligations | 163.33a | 155.14a |
| Other | 54.78a | 63.62a |
| Total liabilities | 6,691.49a | 6,902.79a |
| Shareholders' equity | 3,036.06a | 2,981.55a |
| Common stock | 50a | 50a |
| Capital surplus | 351.85a | 408.93a |
| Retained earnings | 2,650.58a | 2,532.49a |
| Treasury stock, at cost | -16.37a | -9.87a |
| Total accumulated other comprehensive income | 680.46a | 493a |
| Unrealized gains (losses) on available-for-sale securities, net of taxes | 46.12a | 34.82a |
| Unrealized gains (losses) on hedging derivatives, net of taxes | 4.82a | 4.8a |
| Foreign currency translation adjustments | 608.06a | 444.48a |
| Remeasurements of defined benefit plans | 21.47a | 8.9a |
| Subscription rights to shares | 0.06a | 0.05a |
| Non-controlling interests | 184.04a | 173.57a |
| Total net assets | 3,900.62a | 3,648.16a |
| Total liabilities and net assets | 10,592.12a | 10,550.96a |