更新日 2011/08/29
● 連結業績 (百万円/%) ／ Consolidated results (million of yen/%)
| 決算期 | Fiscal Year | 2007年06月期 | 2008年06月期 | 2009年06月期 | 2010年06月期 | 2011年06月期 |
| 売上高 | Net sales | 300,660 | 404,924 | 480,856 | 487,571 | 507,661 |
|---|---|---|---|---|---|---|
| 売上高前年比 | Sales YoY | 115.3% | 134.7% | 118.8% | 101.4% | 104.1% |
| 営業利益 | Operating Income | 13,586 | 15,981 | 17,172 | 21,067 | 25,336 |
| 営業利益率 | Operating Incometo Net sales | 4.5% | 3.9% | 3.6% | 4.3% | 5.0% |
| 経常利益 | Recurring Income | 15,774 | 17,204 | 15,989 | 21,109 | 25,138 |
| 経常利益率 | Recurring Income to Net sales | 5.2% | 4.2% | 3.3% | 4.3% | 5.0% |
| 当期純利益 | Net Income | 10,638 | 9,303 | 8,554 | 10,238 | 12,663 |
| 当期利益率 | Net Income to Net sales | 3.5% | 2.3% | 1.8% | 2.1% | 2.5% |
| 発行済株式の 総数(期末) (株) |
Number of shares Outstanding | 71,845,149 | 72,022,209 | 72,022,209 | 72,095,109 | 77,030,780 |
| 1株当たり 当期純利益 (円) |
Earnings per share | 148.89 | 130.78 | 123.69 | 147.35 | 167.82 |
| 総資産 | Total Assets | 209,865 | 276,288 | 297,527 | 302,029 | 341,300 |
| 純資産 (=株主資本) |
Shareholders' Equity | 82,470 | 84,625 | 89,972 | 106,760 | 125,242 |
| 自己資本比率 | Shareholders' Equity ratio | 39.2% | 30.0% | 29.9% | 34.9% | 36.2% |
● 商品分類別売上高/構成比 (百万円/%) ／ Sales Breakdownby Products Category (million of yen/%)
| 決算期 | Fiscal Year | 2007年06月期 | 2008年06月期 | 2009年06月期 | 2010年06月期 | 2011年06月期 | |
| リテール事業 | Retail business | 293,565 97.6% |
331,446 81.9% |
373,630 77.7% |
416,183 85.4% |
487,875 96.1% |
|
|---|---|---|---|---|---|---|---|
| 家電製品 | Home electrical appliance | 53,497 17.8% |
51,952 12.8% |
52,011 10.8% |
51,069 10.5% |
56,210 11.1% |
|
| 日用雑貨品 | Miscellaneous household goods | 63,145 21.0% |
68,320 16.9% |
80,354 16.7% |
93,090 19.1% |
108,691 21.4% |
|
| 食品 | Foods | 51,810 17.2% |
57,549 14.2% |
86,518 18.0% |
114,272 23.4% |
143,569 28.3% |
|
| 時計・ ファッション用品 |
Watches & Fashion goods | 75,816 25.2% |
80,785 20.0% |
85,290 17.7% |
91,109 18.7% |
107,833 21.2% |
|
| スポーツ・ レジャー用品 |
Sports & Leisure goods | 20,779 6.9% |
21,936 5.4% |
24,573 5.1% |
26,240 5.4% |
29,564 5.8% |
|
| DIY用品 | DIY products | 4,612 1.5% |
26,480 6.5% |
20,814 4.3% |
16,020 3.3% |
16,668 3.3% |
|
| 海外 | Overseas | 19,280 6.4% |
19,816 4.9% |
18,056 3.8% |
16,967 3.5% |
15,226 3.0% |
|
| その他 | Other Products | 4,626 1.5% |
4,608 1.1% |
6,014 1.3% |
7,416 1.5% |
10,114 2.0% |
|
| 総合スーパー事業 | GMS business | - - |
60,092 14.8% |
88,610 18.4% |
54,005 11.1% |
- - |
|
| 衣料品 | Clothing | - - |
18,391 4.5% |
29,327 6.1% |
14,567 3.0% |
- - |
|
| 食料品 | Foods | - - |
27,008 6.7% |
36,872 7.7% |
25,937 5.3% |
- - |
|
| 住居関連 | Household goods | - - |
10,800 2.7% |
16,017 3.3% |
10,866 2.2% |
- - |
|
| その他 | Other Products | - - |
3,893 1.0% |
6,394 1.3% |
2,626 0.5% |
- - |
|
| テナント賃貸事業 | Rent income | 6,211 2.1% |
11,554 2.9% |
15,909 3.3% |
15,737 3.2% |
15,669 3.1% |
|
| その他事業 | Other business | 884 0.3% |
1,832 0.5% |
2,707 0.6% |
1,646 0.3% |
4,117 0.8% |
|
| 店舗数 (店) | Number of Stores | 161 | 223 | 218 | 220 | 228 | |
