セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 小売 | CVS |
|---|---|---|---|
| 営業収益 | 2019/02 | 1821億 +1.9% | 77億 +8.6% |
| 2020/02 | 1910億 +4.9% | 82.6億 +7.3% | |
| 2021/02 | 1956億 +2.4% | 71.3億 -13.7% | |
| 2022/02 | 1975億 +1% | 68.5億 -3.9% | |
| 2023/02 | 2062億 +4.4% | 73.6億 +7.4% | |
| 科目 | 年度 | 小売 | CVS |
| 営業利益 | 2019/02 | 124億 -8.3% | 18.2億 +10% |
| 2020/02 | 89.5億 -28% | 18億 -1.4% | |
| 2021/02 | 82.3億 -7.9% | 9.13億 -49.2% | |
| 2022/02 | 77.4億 -6% | 5.83億 -36.1% | |
| 2023/02 | 103億 +33.2% | 8.73億 +49.7% | |
| 科目 | 年度 | 小売 | CVS |
| 営業利益率 | 2019/02 | 6.8% -0.8% | 23.7% +0.3% |
| 2020/02 | 4.7% -2.1% | 21.8% -1.9% | |
| 2021/02 | 4.2% -0.5% | 12.8% -9% | |
| 2022/02 | 3.9% -0.3% | 8.5% -4.3% | |
| 2023/02 | 5% +1.1% | 11.9% +3.4% | |
| 科目 | 年度 | 小売 | CVS |
| 固定資産増加額 | 2019/02 | 202億 -5.3% | 594百万 -20.4% |
| 2020/02 | 177億 -12.4% | 558百万 -6.1% | |
| 2021/02 | 50.2億 -71.7% | 482百万 -13.6% | |
| 2022/02 | 49.9億 -0.7% | 956百万 +98.3% | |
| 2023/02 | 40.2億 -19.4% | 777百万 -18.7% | |
| 科目 | 年度 | 小売 | CVS |
| 従業員数 | 2019/02 | - | - |
| 2020/02 | 1,631 | 70 | |
| 2021/02 | 1,702 +4.4% | 71 +1.4% | |
| 2022/02 | 1,724 +1.3% | 74 +4.2% | |
| 2023/02 | 1,705 -1.1% | 72 -2.7% | |
| 科目 | 年度 | 小売 | CVS |
| 平均臨時雇用人員 | 2019/02 | - | - |
| 2020/02 | 6,524 | 49 | |
| 2021/02 | 6,850 +5% | 36 -26.5% | |
| 2022/02 | 6,659 -2.8% | 21 -41.7% | |
| 2023/02 | 6,615 -0.7% | 16 -23.8% | |
| 科目 | 年度 | 小売 | CVS |
| 資産 | 2019/02 | 1442億 +0.6% | 73.8億 +8.2% |
| 2020/02 | 1640億 +13.7% | 76.5億 +3.8% | |
| 2021/02 | 1706億 +4% | 71億 -7.2% | |
| 2022/02 | 1613億 -5.4% | 73.3億 +3.2% | |
| 2023/02 | 1678億 +4% | 76.3億 +4.1% | |
| 科目 | 年度 | 小売 | CVS |
| 減損損失 | 2019/02 | 119百万 +495% | 111百万 +258.1% |
| 2020/02 | 38百万 -68.1% | 28百万 -74.8% | |
| 2021/02 | 121百万 +218.4% | 109百万 +289.3% | |
| 2022/02 | 79百万 -34.7% | 260百万 +138.5% | |
| 2023/02 | 61百万 -22.8% | 103百万 -60.4% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 小売 | ||||||
| 営業収益 1Q2Q 3Q | 2019/02 | 448億 +2.4% | 474億 +3.7% | 436億 -0.2% | 462億 +1.5% | 1821億 +1.9% |
| 2020/02 | 459億 +2.4% | 501億 +5.7% | 463億 +6.1% | 487億 +5.4% | 1910億 +4.9% | |
| 2021/02 | 469億 +2.3% | 525億 +4.6% | 464億 +0.3% | 498億 +2.2% | 1956億 +2.4% | |
| 2022/02 | 491億 +4.7% | 503億 -4.1% | 475億 +2.2% | 506億 +1.6% | 1975億 +1% | |
| 2023/02 | 494億 +0.6% | 537億 +6.8% | 490億 +3.2% | 540億 +6.7% | 2062億 +4.4% | |
| 2024/02 | 536億 +8.4% | 571億 +6.2% | 520億 +6.2% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 32.5億 -8.1% | 31.8億 -7.9% | 28.1億 -7.5% | 32億 -9.4% | 124億 -8.3% |
| 2020/02 | 28.9億 -11% | 19.4億 -38.9% | 15.1億 -46.3% | 26.1億 -18.5% | 89.5億 -28% | |
| 2021/02 | 16.5億 -43% | 27.9億 +43.6% | 14.5億 -3.9% | 23.5億 -9.8% | 82.3億 -7.9% | |
| 2022/02 | 22.3億 +35.7% | 17.4億 -37.7% | 16.1億 +11.1% | 21.6億 -8% | 77.4億 -6% | |
| 2023/02 | 23.7億 +6% | 27.9億 +60.4% | 17.2億 +6.9% | 34.4億 +59% | 103億 +33.2% | |
| 2024/02 | 32.1億 +35.3% | 44.4億 +59% | 30.7億 +78.5% | - | - | |
| 営業利益率 | 2019/02 | 7.2% -0.9% | 6.7% -0.9% | 6.4% -0.6% | 6.9% -0.8% | 6.8% -0.8% |
| 2020/02 | 6.3% -0.9% | 3.9% -2.8% | 3.3% -3.1% | 5.3% -1.6% | 4.7% -2.1% | |
| 2021/02 | 3.5% -2.8% | 5.3% +1.4% | 3.1% -0.2% | 4.7% -0.6% | 4.2% -0.5% | |
| 2022/02 | 4.5% +1% | 3.5% -1.8% | 3.4% +0.3% | 4.3% -0.4% | 3.9% -0.3% | |
| 2023/02 | 4.8% +0.3% | 5.2% +1.7% | 3.5% +0.1% | 6.4% +2.1% | 5% +1.1% | |
| 2024/02 | 6% +1.2% | 7.8% +2.6% | 5.9% +2.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| CVS | ||||||
| 営業収益 1Q2Q 3Q | 2019/02 | 18.4億 +8.6% | 20.1億 +7.4% | 19.7億 +10% | 18.8億 +8.5% | 77億 +8.6% |
| 2020/02 | 20.1億 +9.7% | 22.2億 +10.3% | 20.5億 +3.8% | 19.8億 +5.5% | 82.6億 +7.3% | |
| 2021/02 | 17.2億 -14.6% | 19.2億 -13.6% | 18.3億 -10.9% | 16.7億 -15.8% | 71.3億 -13.7% | |
| 2022/02 | 17.2億 +0.2% | 17.5億 -8.8% | 17.5億 -4.3% | 16.3億 -2.2% | 68.5億 -3.9% | |
| 2023/02 | 17.5億 +1.5% | 19.2億 +9.8% | 18.3億 +4.8% | 18.6億 +13.8% | 73.6億 +7.4% | |
| 2024/02 | 20.3億 +16% | 21.6億 +12.2% | 20.8億 +13.7% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 4.78億 +13.5% | 5.46億 +10.5% | 4.35億 +9% | 3.65億 +6.1% | 18.2億 +10% |
| 2020/02 | 5.02億 +5% | 5.24億 -4% | 3.9億 -10.3% | 3.82億 +4.7% | 18億 -1.4% | |
| 2021/02 | 1.86億 -62.9% | 3.14億 -40.1% | 2.73億 -30% | 1.4億 -63.4% | 9.13億 -49.2% | |
| 2022/02 | 1.95億 +4.8% | 1.76億 -43.9% | 1.7億 -37.7% | 0.42億 -70% | 5.83億 -36.1% | |
| 2023/02 | 1.71億 -12.3% | 2.89億 +64.2% | 2.14億 +25.9% | 1.99億 +373.8% | 8.73億 +49.7% | |
| 2024/02 | 3.41億 +99.4% | 4.63億 +60.2% | 3.42億 +59.8% | - | - | |
| 営業利益率 | 2019/02 | 26% +1.1% | 27.1% +0.7% | 22% -0.2% | 19.4% -0.5% | 23.7% +0.3% |
| 2020/02 | 24.9% -1.1% | 23.6% -3.5% | 19% -3% | 19.3% -0.1% | 21.8% -1.9% | |
| 2021/02 | 10.8% -14.1% | 16.4% -7.2% | 15% -4% | 8.4% -10.9% | 12.8% -9% | |
| 2022/02 | 11.3% +0.5% | 10.1% -6.3% | 9.7% -5.3% | 2.6% -5.8% | 8.5% -4.3% | |
| 2023/02 | 9.8% -1.5% | 15.1% +5% | 11.7% +2% | 10.7% +8.1% | 11.9% +3.4% | |
| 2024/02 | 16.8% +7% | 21.5% +6.4% | 16.4% +4.7% | - | - | |