財務ハイライト｜株式会社ツルハホールディングス

（単位:百万円）

科目	2018/5	2019/5	2020/5	2021/5	2022/5
売上高	673,238	782,447	841,036	919,303	915,700
医薬品	155,677	173,527	183,738	193,783	201,259
化粧品	122,738	136,812	133,509	133,348	130,328
日用雑貨	178,246	206,629	229,386	260,232	249,129
食品	132,327	174,807	194,494	212,803	220,346
その他商品	78,794	87,146	96,378	115,281	110,526
賃貸料・手数料等	5,454	3,524	3,529	3,852	4,109
営業利益	40,236	41,826	45,013	48,377	40,568
売上高営業利益率	6.0%	5.3%	5.4%	5.3%	4.4%
経常利益	41,610	43,313	46,298	47,688	40,052
売上高経常利益率	6.2%	5.5%	5.5%	5.2%	4.4%
当期純利益	24,798	24,824	27,899	26,283	21,388
売上高当期純利益率	3.7%	3.2%	3.3%	2.9%	2.3%
総資産	337,749	372,293	414,002	537,027	562,363
純資産（株主資本）	203,989	220,214	250,934	276,528	284,046
自己資本比率	56.5%	55.0%	56.4%	47.1%	45.9%
店舗数	1,931	2,082	2,150	2,420	2,522

※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。

		FY5/18	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)	41,610	43,313	46,298	47,688	40,052
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