Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
1,04,30,268.00
1,19,72,762.00
1,14,71,753.00
1,18,11,302.00
87,49,751.00
57,66,717.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,04,30,268.00
1,19,72,762.00
1,14,71,753.00
1,18,11,302.00
87,49,751.00
57,66,717.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
49,482.00
61,382.00
43,119.00
36,384.00
29,349.00
10,584.00
General and Administration Expenses
23,36,114.00
26,43,897.00
24,88,549.00
24,37,600.00
20,65,644.00
16,99,929.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,00,07,275.00
1,15,51,770.00
1,09,37,504.00
1,13,04,781.00
83,62,098.00
54,00,388.00
Operating Profit (PBDIT) excl Other Income
4,22,993.00
4,20,992.00
5,34,249.00
5,06,521.00
3,87,653.00
3,66,329.00
Other Income
1,06,192.00
36,721.00
-1,20,369.00
-994.00
-5,195.00
-7,551.00
Operating Profit (PBDIT)
10,49,084.00
10,32,515.00
9,34,581.00
9,94,324.00
7,46,295.00
6,19,322.00
Interest
49,482.00
61,382.00
43,119.00
36,384.00
29,349.00
10,584.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,19,899.00
5,74,802.00
5,20,701.00
4,88,797.00
3,63,837.00
2,60,544.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,34,564.00
2,69,351.00
2,77,007.00
4,02,761.00
3,11,854.00
2,58,776.00
Provision for Tax
1,35,472.00
86,331.00
41,803.00
1,10,591.00
88,613.00
64,439.00
Profit After Tax
2,92,761.00
1,73,068.00
2,24,623.00
2,80,976.00
2,10,775.00
1,79,263.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
118.80
66.61
84.87
106.04
79.56
67.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -12.88% vs 4.37% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 0.48% vs -21.20% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is -19.39% vs 42.35% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 69.16% vs -22.95% in Feb 2025
Compare Profit and Loss Results of Seven & i Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,04,30,268.00
1,07,15,342.00
-2,85,074.00
-2.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,04,30,268.00
1,07,15,342.00
-2,85,074.00
-2.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
49,482.00
51,376.00
-1,894.00
-3.69%
General and Administration Expenses
23,36,114.00
32,77,566.00
-9,41,452.00
-28.72%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,00,07,275.00
1,04,44,147.00
-4,36,872.00
-4.18%
Operating Profit (PBDIT) excl Other Income
4,22,993.00
2,71,195.00
1,51,798.00
55.97%
Other Income
1,06,192.00
27,578.00
78,614.00
285.06%
Operating Profit (PBDIT)
10,49,084.00
6,81,272.00
3,67,812.00
53.99%
Interest
49,482.00
51,376.00
-1,894.00
-3.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,19,899.00
3,82,499.00
1,37,400.00
35.92%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,34,564.00
2,07,457.00
2,27,107.00
109.47%
Provision for Tax
1,35,472.00
82,921.00
52,551.00
63.37%
Profit After Tax
2,92,761.00
72,678.00
2,20,083.00
302.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
118.7969
26.8526
91.94
342.40%
Profit And Loss - Net Sales
Net Sales 1,04,30,268.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -12.88% vs 4.37% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,22,993.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 0.48% vs -21.20% in Feb 2025
Profit And Loss - Interest
Interest 49,482.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -19.39% vs 42.35% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,92,761.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 69.16% vs -22.95% in Feb 2025






