Financial Information

Financial Highlights

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) 40,236 41,826 45,013 48,377 40,568
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

*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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