OREANDA-NEWS. October 15, 2012. Seven & i Holdings Co., Ltd. has revised its consolidated financial results forecast which was previously announced on April 5, 2012.

1. Revision of consolidated financial results forecast

Revision of consolidated financial results forecast for the fiscal year ending February 28, 2013 (from March 1, 2012 to February 28, 2013)

(Millions of yen)

Revenues from operations

Operating

income

Ordinary

income

Net income

Net income per share

Previous forecast (A)

5,060,000

315,000

312,000

155,000

175.43 yen

Segment

break

down

Convenience store operations

1,870,000

228,900

Superstore operations

2,060,000

35,000

Department store operations

906,000

12,900

Food services

80,000

1,300

Financial services

140,000

35,600

Others

65,000

2,800

Eliminations/ corporate

(61,000)

(1,500)

Current forecast (B)

5,030,000

308,000

308,000

143,000

161.85 yen

Segment

break

down

Convenience store operations

1,900,000

231,600

Superstore operations

2,020,000

25,800

Department store operations

887,000

11,800

Food services

79,000

1,100

Financial services

143,000

35,600

Others

56,000

3,600

Eliminations/ corporate

(55,000)

(1,500)

Difference (B — A)

(30,000)

(7,000)

(4,000)

(12,000)

-

Change (%)

(0.6)

(2.2)

(1.3)

(7.7)

-

Reference: Results in previous year (Year ended February 29, 2012)

4,786,344

292,060

293,171

129,837

146.96 yen

Reason for revision of consolidated financial results forecast

Based on the consolidated financial results for the six months ended August 31, 2012, we revised the previously released forecasts as detailed above. There is no revision of the annual dividend forecast, which was previously announced on April 5, 2012.

Note: The results forecast is the judgment of the Company based on the information available at this point in time, and actual results might differ from the forecast due to a variety of factors.