leveraging group strengths to foster … ·...

LEVERAGING GROUP STRENGTHS TO FOSTER INNOVATION 2017

https://www.7andi.com/ir/library/secrepo.htmlESGCSRCSRhttps://www.7andi.com/csr/index.html

20162IIRC201312

https://www.7andi.com/ir/library/secrepo.htmlhttps://www.7andi.com/csr/index.html

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Contents

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12 14

22 28

32 36

44 46 48 49 50 51

52 54 56 57 58 59 60

2 4 6 10

1 2017

8,00017

()SEVEN-ELEVEN HAWAII, INC.

7-Eleven, Inc. SEJ Asset Management & Investment Company

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7-Eleven, Inc.

2 &

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//

CSV Creating Shared Value =

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&

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http://www.7andi.com/csr/theme/theme.html

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20609,0004065203520101.520302

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18 &

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19 2017

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26 &

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27 2017

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7-Eleven, Inc. SEJ Asset Management & Investment Company75277

* Sunoco LP

7-Eleven, Inc.

46 &

M&A

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300

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51 2017

&22829

20082 20092 20102 20112 5,752,392 5,649,948 5,111,297 5,119,739 281,088 281,865 226,666 243,346 130,657 92,336 44,875 111,961

1 217,738 188,943 211,189 338,6562 143,642 140,529 132,232 132,421

465,380 310,007 322,202 310,527 (237,184) (139,568) (115,158) (312,081) (130,136) (169,755) (156,708) (56,258)3 228,195 170,438 207,044 (1,553)

3,886,680 3,727,060 3,673,605 3,732,1114 1,985,018 1,785,189 1,721,967 1,702,514

1 137.03 100.54 49.67 126.214 2,081.85 1,975.95 1,905.97 1,927.09 54.00 56.00 56.00 57.00

4 51.1% 47.9% 46.9% 45.6% 0.39 0.44 0.41 0.43ROE 6.7% 4.9% 2.6% 6.5%ROA 3.4% 2.4% 1.2% 3.0% 39.4% 55.7% 112.7% 45.2%

1. 20172281=113 2. 7-Eleven, Inc. 201112 3. ROEROA

ROE

13/2 14/2 15/2 16/2 17/2

0

60,000

80,000

40,000

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4,500

6,000

3,000

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13/2 14/2 15/2 16/2 17/2

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ROE

%

(781)

52 &

20122 20132 20142 20152 20162 20172 20172

4,786,344 4,991,642 5,631,820 6,038,948 6,045,704 5,835,689 $ 51,643,265

292,060 295,685 339,659 343,331 352,320 364,573 3,226,309

129,837 138,064 175,691 172,979 160,930 96,750 856,194

255,426 334,216 336,758 341,075 399,204 384,119 3,399,283

139,994 155,666 147,379 172,237 195,511 207,483 1,836,132

462,642 391,406 454,335 416,690 488,973 512,523 4,535,601

(342,805) (340,922) (286,686) (270,235) (335,949) (371,602) (3,288,513)

(40,561) 10,032 (55,227) (79,482) (2,312) (78,190) (691,946)

119,836 50,484 167,648 146,454 153,023 140,921 1,247,088

3,889,358 4,262,397 4,811,380 5,234,705 5,441,691 5,508,888 $ 48,751,221

1,765,983 1,891,163 2,095,746 2,299,662 2,372,274 2,336,057 20,673,070

146.96 156.26 198.84 195.66 182.02 109.42 $ 0.96

1,998.84 2,140.45 2,371.92 2,601.23 2,683.11 2,641.40 23.37

62.00 64.00 68.00 73.00 85.00 90.00 0.79

45.4% 44.4% 43.6% 43.9% 43.6% 42.4%

0.40 0.45 0.45 0.41 0.43 0.45

7.5% 7.6% 8.8% 7.9% 6.9% 4.1%

3.4% 3.4% 3.9% 3.4% 3.0% 1.8%

42.2% 41.0% 34.2% 37.3% 46.7% 82.3%

1 2 201423 =4 =

5 &&86 &9 20172

5 CO26

13/2 14/2 15/2 16/2 17/2

0

20

30

10

23.0

%

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13/2 14/2 15/2 16/2 17/2

0

60

90

30

76

13/2 14/2 15/2 16/2 17/2

2,000

2,400

2,600

2,200

2,433

t-CO2

53 2017

20172 20162 20172 1,209,497 1,147,086 $ 10,703,513 347,838 354,554 3,078,212 91,052 86,877 805,769 149,451 136,416 1,322,575 (4,983) (5,404) (44,097)

583,359 572,443 5,162,469 192,463 212,187 1,703,212 ATM 98,710 91,725 873,539 30,239 38,866 267,601 160,131 187,656 1,417,088 2,274,403 2,249,966 20,127,460

3,869,243 3,767,902 34,241,088 (1,861,414) (1,795,547) (16,472,690)

2,007,829 1,972,355 17,768,398

270,055 313,667 2,389,867 225,880 232,003 1,998,938

495,935 545,670 4,388,805

188,162 141,371 1,665,150 15,315 15,795 135,530 396,707 395,979 3,510,681 44,628 26,059 394,938 25,261 27,636 223,548 64,454 71,201 570,389 (3,808) (4,345) (33,699)

730,720 673,697 6,466,548 5,508,888 5,441,691 $ 48,751,221

&20172282016229

54 &

20172 20162 20172 150,376 130,782 $ 1,330,761 130,758 159,862 1,157,150 247,515 251,403 2,190,398 167,833 162,179 1,485,247 177,326 191,577 1,569,256

592,675 605,159 5,244,911 131,871 108,696 1,167,000 34,462 44,744 304,973 188,798 157,530 1,670,778 ATM 46,072 48,366 407,716 538,815 518,127 4,768,274 14,159 13,432 125,300 21,409 21,530 189,460 1,807 2,063 15,991 77 142 681 20,000 176,991 76,333 70,463 675,513 1,947,618 1,880,903 17,235,557

812,176 789,642 7,187,398 939 2,010 8,309 9,163 8,564 81,088 49,080 64,859 434,336 55,327 56,574 489,619 77,640 72,034 687,079 81,136 61,918 718,017 3,033,082 2,936,508 26,841,433

50,000 50,000 442,477 409,095 527,474 3,620,309 1,793,035 1,717,771 15,867,566 (5,074) (5,688) (44,902)

2,247,056 2,289,557 19,885,451 28,467 20,655 251,920 23 33 203 56,391 70,927 499,035 4,117 (8,900) 36,433 89,000 82,716 787,610

2,594 2,995 22,955 137,154 129,912 1,213,752 2,475,806 2,505,182 21,909,787 5,508,888 5,441,691 $ 48,751,221

55 2017

20172 20162 20172 4,646,370 4,892,133 $ 41,118,318 1,189,318 1,153,571 10,524,938

5,835,689 6,045,704 51,643,265 3,602,038 3,803,968 31,876,442 1,869,077 1,889,415 16,540,504

5,471,116 5,693,383 48,416,955 364,573 352,320 3,226,309

6,446 6,360 57,044 (8,759) (9,559) (77,513) 2,062 1,958 18,247 (49,108) (22,691) (434,584) 3,487 2,171 30,858 (18,369) (11,557) (162,557) 9 2,849 79 (25,637) (10,695) (226,876) (39,300) (1,878) (347,787) (17,833) (5,501) (157,814)

(147,003) (48,544) (1,300,911) 217,569 303,775 1,925,389

117,686 124,031 1,041,469 (10,939) 11,062 (96,805)

106,747 135,093 944,663 110,822 168,681 980,725

14,072 7,751 124,530 96,750 160,930 $ 856,194

20172 20162 2017211 109.42 182.02 $ 0.961 109.31 181.84 0.96 90.00 85.00 0.79

&20163120172282015312016229

56 &

20172 20162 20172 110,822 168,681 $ 980,725 7,738 (974) 68,477 (563) (1,029) (4,982) (14,915) (9,701) (131,991) 13,118 (12,318) 116,088 (25) (54) (221) 5,352 (24,077) 47,362 116,175 144,603 $ 1,028,097

103,034 137,661 $ 911,805 13,140 6,942 116,283

&20163120172282015312016229

57 2017

201531 50,000 527,470 1,622,090 (5,883) 21,571 557 80,342 3,512 2,427 128,827 2,430,917

21 21

50,000 527,470 1,622,111 (5,883) 21,571 557 80,342 3,512 2,427 128,827 2,430,938

160,930 160,930

(66,309) (66,309) (28) (28) 4 224 228 1,039 (0) 1,038 (916) (523) (9,414) (12,413) 567 1,085 (21,615)

4 95,659 195 (916) (523) (9,414) (12,413) 567 1,085 74,243201631 50,000 527,474 1,717,771 (5,688) 20,655 33 70,927 (8,900) 2,995 129,912 2,505,182

(116,446) 59,221 5,900 (51,324)

50,000 411,028 1,776,993 (5,688) 20,655 33 76,827 (8,900) 2,995 129,912 2,453,857

96,750 96,750

(80,890) (80,890) (2,276) (2,276) 132 857 989 (2,033) 2,033

(31) 182 (0) 150 7,812 (10) (20,436) 13,018 (400) 7,241 7,224

(1,933) 16,042 614 7,812 (10) (20,436) 13,018 (400) 7,241 21,9482017228 50,000 409,095 1,793,035 (5,074) 28,467 23 56,391 4,117 2,594 137,154 2,475,806

201631 $ 442,477 $ 4,667,911 $ 15,201,513 $ (50,336) $ 182,787 $ 292 $ 627,672 $ (78,761) $ 26,504 $ 1,149,663 $ 22,169,752

(1,030,495) 524,079 52,212 (454,194)

$ 442,477 $ 3,637,415 $ 15,725,601 $ (50,336) $ 182,787 $ 292 $ 679,884 $ (78,761) $ 26,504 $ 1,149,663 $ 21,715,548

856,194 856,194

(715,840) (715,840) (20,141) (20,141) 1,168 7,584 8,752 (17,991) 17,991

(274) 1,610 (0) 1,327 69,132 (88) (180,849) 115,203 (3,539) 64,079 63,929

(17,106) 141,964 5,433 69,132 (88) (180,849) 115,203 (3,539) 64,079 194,2302017228 $ 442,477 $ 3,620,309 $ 15,867,566 $ (44,902) $ 251,920 $ 203 $ 499,035 $ 36,433 $ 22,955 $ 1,213,752 $ 21,909,787

&20163120172282015312016229

58 &

20172 20162 20172 217,569 303,775 $ 1,925,389 207,483 195,511 1,836,132 59,719 28,800 528,486 55,458 23,110 490,778 728 540 6,442 554 (3,685) 4,902 (6,446) (6,360) (57,044) 8,759 9,559 77,513 (2,062) (1,958) (18,247) (3,487) (2,171) (30,858) 18,516 12,068 163,858 6,525 (13,765) 57,743 (4,175) (15,678) (36,946) 18,438 (141) 163,168 3,632 5,556 32,141 31,094 7,433 275,168 (5,000) (1,000) (44,247) 20,688 42,918 183,079 10,000 88,495 20,000 176,991ATM (9,276) 56,349 (82,088) 8,171 (20,686) 72,309 656,892 620,176 5,813,203 3,712 4,018 32,849 (7,452) (9,552) (65,946) (140,629) (125,668) (1,244,504) 512,523 488,973 4,535,601

(321,089) (304,501) (2,841,495) 66,359 31,986 587,247 (27,347) (42,937) (242,008) (55,010) (23,710) (486,814) 18,806 50,815 166,424 (56) 326 2,884 (29,116) (32,219) (257,663) 33,352 35,613 295,150 3,542 2,966 31,345 (3,269) (2,637) (28,929) (71,471) (48,479) (632,486) (10,850) (13,478) (96,017) 28,233 13,188 249,849 (4,067) (2,498) (35,991) (371,602) (335,949) (3,288,513)

19,341 (20) 171,159 139,451 96,550 1,234,079 (98,739) (70,903) (873,796) 75,161 6,114 665,141 (75,161) (6,114) (665,141) 119,679 (40,000) (60,000) (353,982) 0 0 (80,834) (66,289) (715,345) (6,142) (5,792) (54,353) (2,276) (28) (20,141) (8,991) (15,507) (79,566) (78,190) (2,312) (691,946)

(154) (3,880) (1,362) 62,576 146,830 553,769 1,147,086 1,000,762 10,151,203 (164) (506) (1,451) 1,209,497 1,147,086 $ 10,703,513

&20163120172282015312016229

59 2017

20172

102-845288Tel : 03-6238-3000URL : http://www.7andi.com

200591

54,448 575

500

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1,200

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3,600

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80,000

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68,901 7.8

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16,656 1.9

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7 11,165 1.3

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S&P Moodys R&I JCR

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7-Eleven, Inc. AA Baa1

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7-Eleven, Inc.CP20061

60 &

http://www.7andi.com

leveraging group strengths to foster … ·...

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