財務ハイライト

財務ハイライト

(単位:百万円)
科目 2019/5 2020/5 2021/5 2022/5 2023/5
売上高 782,447 841,036 919,303 915,700 970,079
医薬品
173,527 183,738 193,783 201,259 222,813
化粧品
136,812 133,509 133,348 130,328 133,560
日用雑貨
206,629 229,386 260,232 249,129 255,575
食品
174,807 194,494 212,803 220,346 240,956
その他商品
87,146 96,378 115,281 110,526 112,737
賃貸料・手数料等
3,524 3,529 3,852 4,109 4,433
営業利益 41,826 45,013 48,377 40,568 45,572
売上高営業利益率 5.3% 5.4% 5.3% 4.4% 4.7%
経常利益 43,313 46,298 47,688 40,052 45,689
売上高経常利益率 5.5% 5.5% 5.2% 4.4% 4.7%
当期純利益 24,824 27,899 26,283 21,388 25,258
売上高当期純利益率 3.2% 3.3% 2.9% 2.3% 2.6%
総資産 372,293 414,002 537,027 562,363 539,830
純資産(株主資本) 220,214 250,934 276,528 284,046 304,144
自己資本比率 55.0% 56.4% 47.1% 45.9% 51.2%
店舗数 2,082 2,150 2,420 2,522 2,589

※店舗数に海外店舗、FCは含まれておりません。
※2019年5月期より通信販売を各商品群別売上に含めた数値を記載しております。

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.

※2005年以前については、株式会社ツルハの連結ベースでの数値となっています。

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