Financial Highlight

Net sales (consolidated)

Net sales

Operating income / Operating income margin (consolidated)

Operating income / Operating income margin (consolidated)

Ordinary income / Sales ordinary rate of return (consolidated)

Ordinary income / Sales ordinary rate of return(consolidated)

Net income /
Net income margin (consolidated)

et Income Attributable to Owners of the Parent/Net income margin(consolidated)

Net assets (equity capital) / ROE (consolidated)

et assets (equity capital) / ROE(consolidated)

Total assets / ROA (consolidated)

Total assets / ROA

Business breakdown of sales(FY2/2022)

Business breakdown of sales(
            FY2/2022)

Product breakdown of sales(Shimamura/FY2/2022)

Product breakdown of sales (Shimamura/FY2/2022)

Dividend / Dividend payout ratio (consolidated)

Dividend / Dividend payout ratio

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You can see the following information in the graph.

Net sales
/
Operating income / Operating income margin
Ordinary income / Sales ordinary rate of return
/
Net income / Net income margin
Net assets (equity capital) / ROE
/
Total assets / ROA
Business breakdown of sales
/
Product breakdown of sales
Dividend / Dividend payout ratio
index (unit) FY2/2018 FY2/2019 FY2/2020 FY2/2021 FY2/2022
Net sales (million yen) 565,102 545,996 521,982 542,608 583,618
YoY (%) 99.9 96.6 95.6 104.0 107.6
Ordinary income (million yen) 43,920 26,245 23,855 39,404 50,567
YoY (%) 87.7 59.8 90.9 165.2 128.3
Net income (million yen) 29,717 15,996 13,125 26,163 35,428
YoY (%) 90.4 53.8 82.1 199.3 135.4
Net income per share (Yen) 808.56 435.23 357.15 711.93 964.04
Total assets (million yen) 397,534 397,425 407,981 451,798 474,811
Net assets (million yen) 353,091 359,076 365,901 384,388 410,995
Retail floor space (m2) 2,165,687 2,222,514 2,230,232 2,219,764 2,225,121
Number of stores (Stores) 2,145 2,205 2,214 2,199 2,204
Number of employees (person) 3,171
(12,677)
3,174
(12,803)
3,162
(12,308)
3,113
(11,913)
3,086
(12,005)

The number of employees is the number of full-time employees, and does not include regular part-time employees, part-time employees, and rehired retired employees. For regular part-time employees, the average number of full-time equivalent employees per year is shown in parentheses.