Financial highlights

Financial highlights

(Unit: million yen)
Subject 2018/5 2019/5 2020/5 2021/5 2022/5
amount of sales 673,238 782,447 841,036 919,303 915,700
Pharmaceuticals
155,677 173,527 183,738 193,783 201,259
Cosmetics
122,738 136,812 133,509 133,348 130,328
Daily goods
178,246 206,629 229,386 260,232 249,129
Food
132,327 174,807 194,494 212,803 220,346
Other products
78,794 87,146 96,378 115,281 110,526
Rents, fees, etc.
5,454 3,524 3,529 3,852 4,109
Operating income 40,236 41,826 45,013 48,377 40,568
Operating margin on sales 6.0% 5.3% 5.4% 5.3% 4.4%
Ordinary profit 40,236 41,826 45,013 48,377 40,568
Ordinary rate of return on sales 6.2% 5.5% 5.5% 5.2% 4.4%
Net income 24,798 24,824 27,899 26,283 21,388
Net profit margin 3.7% 3.2% 3.3% 2.9% 2.3%
Total assets 337,749 372,293 414,002 537,027 562,363
Net assets (shareholders' equity) 203,989 220,214 250,934 276,528 284,046
Capital adequacy ratio 56.5% 55.0% 56.4% 47.1% 45.9%
Number of stores 1,931 2,082 2,150 2,420 2,522

* The number of stores does not include overseas stores and FC.
* From the fiscal year ending May 2019, EC sales are included in sales by product group.

FY5/18 FY5/19 FY5/20 FY5/21 FY5/22
Net sales(Millions of yen) 673,238 782,447 841,036 919,303 915,700
Pharmaceuticals
(Millions of yen) 155,677 173,527 183,738 193,783 201,259
Cosmetics
(Millions of yen) 122,738 136,812 133,509 133,348 130,328
Daily necessities
(Millions of yen) 178,246 206,629 229,386 260,232 249,129
Food products
(Millions of yen) 132,327 174,807 194,494 212,803 220,346
Other products
(Millions of yen) 78,794 87,146 96,378 115,281 110,526
Rent, commission, etc.
(Millions of yen) 5,454 3,524 3,529 3,852 4,109
Operating income(Millions of yen) 40,236 41,826 45,013 48,377 40,568
Operating income to net sales(Millions of yen) 6.0% 5.3% 5.4% 5.3% 4.4%
Ordinary income(Millions of yen) 40,236 41,826 45,013 48,377 40,568
Ordinary income to net sales(%) 6.2% 5.5% 5.5% 5.2% 4.4%
Net income(Millions of yen) 24,798 24,824 27,899 26,283 21,388
Net income to net sales(%) 3.7% 3.2% 3.3% 2.9% 2.3%
Total assets(Millions of yen) 337,749 372,293 414,002 537,027 562,363
Net assets(Millions of yen) 203,989 220,214 250,934 276,528 284,046
Equity ratio(%) 56.5% 55.0% 56.4% 47.1% 45.9%
Number of stores 1,931 2,082 2,150 2,420 2,522

*The figure excludes overseas stores and franchise stores.

* Before 2005, the figures are based on the consolidated basis of Tsuruha Co., Ltd.

*Figures for FY5/05 and prior years are those of TSURUHA CO., LTD.(consolidated basis)

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