Financial Information

Financial Highlights

FY5/17 FY5/18 FY5/19 FY5/20 FY5/21
Net sales(Millions of yen) 577,088 673,238 782,447 841,036 919,303
Pharmaceuticals
(Millions of yen) 136,626 155,677 173,527 183,738 193,783
Cosmetics
(Millions of yen) 108,684 122,738 136,812 133,509 133,348
Daily necessities
(Millions of yen) 160,208 178,246 206,629 229,386 260,232
Food products
(Millions of yen) 95,105 132,327 174,807 194,494 212,803
Other products
(Millions of yen) 71,631 78,794 87,146 96,378 115,281
Rent, commission, etc.
(Millions of yen) 4,832 5,454 3,524 3,529 3,852
Operating income(Millions of yen) 37,071 40,236 41,826 45,013 48,377
Operating income to net sales(Millions of yen) 6.4% 6.0% 5.3% 5.4% 5.3%
Ordinary income(Millions of yen) 37,071 40,236 41,826 45,013 48,377
Ordinary income to net sales(%) 6.7% 6.2% 5.5% 5.5% 5.2%
Net income(Millions of yen) 24,433 24,798 24,824 27,899 26,283
Net income to net sales(%) 4.2% 3.7% 3.2% 3.3% 2.9%
Total assets(Millions of yen) 287,822 337,749 372,293 414,002 537,027
Net assets(Millions of yen) 176,153 203,989 220,214 250,934 276,528
Equity ratio(%) 59.6% 56.5% 55.0% 56.4% 47.1%
Number of stores 1,755 1,931 2,082 2,150 2,420

*The figure excludes overseas stores and franchise stores.

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

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