(Unit: million yen)
| Subject | 2019/5 | 2020/5 | 2021/5 | 2022/5 | 2023/5 |
|---|---|---|---|---|---|
| amount of sales | 782,447 | 841,036 | 919,303 | 915,700 | 970,079 |
Pharmaceuticals |
173,527 | 183,738 | 193,783 | 201,259 | 222,813 |
Cosmetics |
136,812 | 133,509 | 133,348 | 130,328 | 133,560 |
Daily goods |
206,629 | 229,386 | 260,232 | 249,129 | 255,575 |
Food |
174,807 | 194,494 | 212,803 | 220,346 | 240,956 |
Other products |
87,146 | 96,378 | 115,281 | 110,526 | 112,737 |
Rents, fees, etc. |
3,524 | 3,529 | 3,852 | 4,109 | 4,433 |
| Operating income | 41,826 | 45,013 | 48,377 | 40,568 | 45,572 |
| Operating margin on sales | 5.3% | 5.4% | 5.3% | 4.4% | 4.7% |
| Ordinary profit | 43,313 | 46,298 | 47,688 | 40,052 | 45,689 |
| Ordinary rate of return on sales | 5.5% | 5.5% | 5.2% | 4.4% | 4.7% |
| Net income | 24,824 | 27,899 | 26,283 | 21,388 | 25,258 |
| Net profit margin | 3.2% | 3.3% | 2.9% | 2.3% | 2.6% |
| Total assets | 372,293 | 414,002 | 537,027 | 562,363 | 539,830 |
| Net assets (shareholders' equity) | 220,214 | 250,934 | 276,528 | 284,046 | 304,144 |
| Capital adequacy ratio | 55.0% | 56.4% | 47.1% | 45.9% | 51.2% |
| Number of stores | 2,082 | 2,150 | 2,420 | 2,522 | 2,589 |
* 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.
| FY5/19 | FY5/20 | FY5/21 | FY5/22 | FY5/23 | ||
|---|---|---|---|---|---|---|
| Net sales | (Millions of yen) | 782,447 | 841,036 | 919,303 | 915,700 | 970,079 |
Pharmaceuticals | (Millions of yen) | 173,527 | 183,738 | 193,783 | 201,259 | 222,813 |
Cosmetics | (Millions of yen) | 136,812 | 133,509 | 133,348 | 130,328 | 133,560 |
Daily necessities | (Millions of yen) | 206,629 | 229,386 | 260,232 | 249,129 | 255,575 |
Food products | (Millions of yen) | 174,807 | 194,494 | 212,803 | 220,346 | 240,956 |
Other products | (Millions of yen) | 87,146 | 96,378 | 115,281 | 110,526 | 112,737 |
Rent, commission, etc. | (Millions of yen) | 3,524 | 3,529 | 3,852 | 4,109 | 4,433 |
| Operating income | (Millions of yen) | 41,826 | 45,013 | 48,377 | 40,568 | 45,572 |
| Operating income to net sales | (Millions of yen) | 5.3% | 5.4% | 5.3% | 4.4% | 4.7% |
| Ordinary income | (Millions of yen) | 43,313 | 46,298 | 47,688 | 40,052 | 45,689 |
| Ordinary income to net sales | (%) | 5.5% | 5.5% | 5.2% | 4.4% | 4.7% |
| Net income | (Millions of yen) | 24,824 | 27,899 | 26,283 | 21,388 | 25,258 |
| Net income to net sales | (%) | 3.2% | 3.3% | 2.9% | 2.3% | 2.6% |
| Total assets | (Millions of yen) | 372,293 | 414,002 | 537,027 | 562,363 | 539,830 |
| Net assets | (Millions of yen) | 220,214 | 250,934 | 276,528 | 284,046 | 304,144 |
| Equity ratio | (%) | 55.0% | 56.4% | 47.1% | 45.9% | 51.2% |
| Number of stores | 2,082 | 2,150 | 2,420 | 2,522 | 2,589 |
*The figure excludes overseas stores and franchise stores.
