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	2020/5	2021/5	2022/5	2023/5	2024/5
売上高	841,036	919,303	915,700	970,079	1,027,462
医薬品	183,738	193,783	201,259	222,813	240,525
化粧品	133,509	133,348	130,328	133,560	146,605
日用雑貨	229,386	260,232	249,129	255,575	264,939
食品	194,494	212,803	220,346	240,956	261,366
その他商品	96,378	115,281	110,526	112,737	109,377
賃貸料・手数料等	3,529	3,852	4,109	4,433	4,648
営業利益	45,013	48,377	40,568	45,572	49,205
売上高営業利益率	5.4%	5.3%	4.4%	4.7%	4.8%
経常利益	46,298	47,688	40,052	45,689	49,304
売上高経常利益率	5.5%	5.2%	4.4%	4.7%	4.8%
当期純利益	27,899	26,283	21,388	25,258	24,105
売上高当期純利益率	3.3%	2.9%	2.3%	2.6%	2.3%
総資産	414,002	537,027	562,363	539,830	549,220
純資産（株主資本）	250,934	276,528	284,046	304,144	304,144
自己資本比率	56.4%	47.1%	45.9%	51.2%	51.3%
店舗数	2,150	2,420	2,522	2,589	2,653

※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。

		FY5/20	FY5/21	FY5/22	FY5/23	FY5/24
Net sales	(Millions of yen)	841,036	919,303	915,700	970,079	1,027,462
Pharmaceuticals	(Millions of yen)	183,738	193,783	201,259	222,813	240,525
Cosmetics	(Millions of yen)	133,509	133,348	130,328	133,560	146,605
Daily necessities	(Millions of yen)	229,386	260,232	249,129	255,575	264,939
Food products	(Millions of yen)	194,494	212,803	220,346	240,956	261,366
Other products	(Millions of yen)	96,378	115,281	110,526	112,737	109,377
Rent, commission, etc.	(Millions of yen)	3,529	3,852	4,109	4,433	4,648
Operating income	(Millions of yen)	45,013	48,377	40,568	45,572	49,205
Operating income to net sales	(Millions of yen)	5.4%	5.3%	4.4%	4.7%	4.8%
Ordinary income	(Millions of yen)	46,298	47,688	40,052	45,689	49,304
Ordinary income to net sales	(%)	5.5%	5.2%	4.4%	4.7%	4.8%
Net income	(Millions of yen)	27,899	26,283	21,388	25,258	24,105
Net income to net sales	(%)	3.3%	2.9%	2.3%	2.6%	2.3%
Total assets	(Millions of yen)	414,002	537,027	562,363	539,830	549,220
Net assets	(Millions of yen)	250,934	276,528	284,046	304,144	304,144
Equity ratio	(%)	56.4%	47.1%	45.9%	51.2%	51.3%
Number of stores		2,150	2,420	2,522	2,589	2,653