- Top
- Investor Relations
- Corporate Outline(Numerical Data)
- FY 2023
- Superstore Operations
(Millions of yen) | |||||||||||
bet365 入金方法13 | bet365 入金方法14 | bet365 入金方法15 | bet365 入金方法16 | bet365 入金方法17 | bet365 入金方法18 | bet365 入金方法19 | bet365 入金方法20 | bet365 入金方法21 | bet365 入金方法22 | bet365 入金方法23 | |
Revenues from operations | 1,311,989 | 1,285,942 | 1,289,586 | 1,255,017 | 1,244,262 | 1,236,180 | 1,185,147 | 1,080,934 | 1,067,545 | 729,342 | 814,964 |
Net sales | 1,280,615 | 1,253,296 | 1,255,608 | 1,219,252 | 1,213,613 | 1,205,751 | 1,154,374 | 1,053,284 | 1,038,664 | 654,251 | 737,318 |
Selling, general and administrative expenses | 335,771 | 333,118 | 334,380 | 316,879 | 310,285 | 304,510 | 291,051 | 265,479 | 259,298 | 257,943 | 279,485 |
Operating income | 11,236 | 1,859 | (13,980) | 52 | 3,077 | 4,708 | 6,522 | 7,781 | 1,620 | 408 | (1,205) |
Ordinary income | 13,071 | 4,142 | (13,405) | 1,786 | 3,687 | 6,122 | 7,615 | 7,698 | 2,371 | 1,087 | (268) |
Net income | 5,333 | (6,881) | (23,923) | (13,797) | (5,821) | (7,840) | 1,674 | (3,705) | (11,201) | (15,203) | (25,963) |
Capital expenditures | 47,943 | 41,067 | 58,555 | 30,636 | 18,072 | 44,057 | 27,305 | 20,613 | 29,311 | 25,773 | 29,519 |
Depreciation and amortization*3 | 10,014 | 11,137 | 13,125 | 13,654 | 12,606 | 12,191 | 13,254 | 12,594 | 13,318 | 15,402 | 18,021 |
Total assets | 807,425 | 817,735 | 799,073 | 753,315 | 736,336 | 721,594 | 713,839 | 682,167 | 666,022 | 650,372 | 697,754 |
Net assets | 608,444 | 606,327 | 581,223 | 544,808 | 539,608 | 530,367 | 529,737 | 512,489 | 507,849 | 492,632 | 505,138 |
EBITDA | 21,250 | 12,997 | (855) | 13,707 | 15,683 | 16,899 | 19,776 | 20,375 | 14,939 | 15,810 | 16,815 |
ROA (%) | 0.7 | (0.8) | (3.0) | (1.8) | (0.8) | (1.1) | 0.2 | (0.5) | (1.7) | (2.3) | (3.9) |
(Millions of yen) | |||||||||||
bet365 入金方法13 | bet365 入金方法14 | bet365 入金方法15 | bet365 入金方法16 | bet365 入金方法17 | bet365 入金方法18 | bet365 入金方法19 | bet365 入金方法20 | bet365 入金方法21 | bet365 入金方法22 | bet365 入金方法23 | |
Gross sales*1 | 1,280,615 | 1,253,296 | 1,255,608 | 1,219,252 | 1,213,613 | 1,205,751 | 1,154,374 | 1,053,284 | 1,038,664 | 1,039,102 | 1,041,253 |
Lifestyle*2 | - | - | - | - | 317,460 | 310,796 | 285,985 | 238,816 | 219,985 | 217,398 | 213,308 |
Specialty stores*2 | - | - | - | - | 13,484 | 13,213 | 13,488 | 13,592 | 11,791 | 13,455 | 13,250 |
Food*2 | - | - | - | - | 550,399 | 538,778 | 516,120 | 517,101 | 506,270 | 488,764 | 482,006 |
Apparel | 204,051 | 193,354 | 187,047 | 179,027 | 162,589 | 153,590 | - | - | - | - | - |
Household goods*3 | 165,297 | 153,506 | 142,811 | 122,445 | 165,083 | 162,021 | - | - | - | - | - |
Food | 608,343 | 592,913 | 601,672 | 585,457 | 553,670 | 547,175 | - | - | - | - | - |
Merchandise sales | 977,692 | 939,774 | 931,531 | 886,930 | 881,343 | 862,788 | 815,594 | 769,510 | 738,046 | 719,618 | 708,566 |
Tenants | 287,874 | 301,376 | 314,612 | 322,191 | 324,328 | 336,390 | 335,359 | 278,428 | 297,225 | 317,230 | 329,571 |
Other | 15,048 | 12,145 | 9,464 | 10,130 | 7,940 | 6,573 | 3,420 | 5,345 | 3,392 | 2,252 | 3,115 |
Existing store sales increase (decrease) (%) | (4.6) | (4.5) | 0.2 | (4.2) | (1.4) | (1.1) | (2.9) | (0.6) | (0.5) | (1.0) | (1.1) |
Number of customers (%) | (4.3) | (5.7) | (0.1) | (4.4) | (1.7) | (1.1) | (3.5) | (6.9) | (0.3) | (1.2) | (1.0) |
Average spending per customer (%) | (0.4) | 1.3 | 0.4 | 0.3 | 0.3 | 0.0 | 0.7 | 6.7 | (0.3) | 0.1 | (0.2) |
Merchandise gross profit margin (%) | 30.2 | 29.9 | 28.6 | 29.1 | 29.6 | 29.6 | 29.9 | 29.6 | 29.0 | 29.1 | 28.5 |
Number of stores | 179 | 181 | 182 | 171 | 164 | 159 | 157 | 132 | 128 | 126 | 123 |
Openings | 9 | 3 | 3 | 4 | 2 | 1 | 4 | 3 | 0 | 0 | 0 |
Closures | 4 | 1 | 2 | 15 | 9 | 6 | 6 | 28 | 4 | 2 | 3 |
Total sales floor space (㎡)*4 | 2,817,665 | 2,832,235 | 2,802,078 | 2,776,875 | 2,653,996 | 2,547,874 | 2,506,284 | 2,373,250 | 2,288,584 | 2,495,162 | 2,449,609 |
Directly managed sales floor space (㎡)*4 | 1,639,943 | 1,630,246 | 1,590,958 | 1,508,282 | 1,490,522 | 1,420,357 | 1,355,959 | 1,230,268 | 1,162,773 | 1,105,108 | 1,073,816 |
Sales per square meter (¥ Thousand)*5 | 597 | 572 | 585 | 564 | 575 | 584 | 591 | 602 | 622 | 641 | 645 |
Full-time employees (fiscal year-end) | 8,289 | 8,029 | 7,790 | 7,654 | 7,663 | 7,443 | 7,238 | 6,477 | 6,024 | 5,635 | 5,131 |
Part-time employees*6 | 31,491 | 31,245 | 32,106 | 27,540 | 27,750 | 26,690 | 24,275 | 22,319 | 20,059 | 18,619 | 16,668 |
Ratio of part-time employees (%) | 78.6 | 79.3 | 80.0 | 79.9 | 78.0 | 77.9 | 76.7 | 76.6 | 76.3 | 76.3 | 75.5 |
Sales per employee (¥ Thousand)*7 | 26,614 | 26,074 | 26,099 | 25,716 | 24,766 | 25,190 | 25,776 | 26,403 | 28,066 | 29,477 | 32,103 |
(Millions of yen) | |||||||||||
bet365 入金方法13 | bet365 入金方法14 | bet365 入金方法15 | bet365 入金方法16 | bet365 入金方法17 | bet365 入金方法18 | bet365 入金方法19 | bet365 入金方法20 | bet365 入金方法21 | bet365 入金方法22 | bet365 入金方法23 | |
Gross sales*1 | 128,214 | 132,067 | 140,145 | 141,649 | 143,610 | 144,975 | 142,936 | 182,219 | 188,961 | 184,616 | 191,404 |
Existing store sales increase (decrease) (%) | (0.2) | 0.6 | 1.8 | (1.6) | (0.5) | (1.2) | (2.2) | 6.7 | (3.4) | (3.1) | 2.8 |
Number of customers (%) | - | - | - | - | - | - | - | - | (2.2) | (2.5) | 1.4 |
Average spending per customer (%) | - | - | - | - | - | - | - | - | (1.3) | (0.6) | 1.3 |
Merchandise gross profit margin (%) | 28.9 | 28.8 | 28.8 | 28.6 | 28.6 | 29.0 | 29.2 | 29.1 | 28.2 | 27.7 | 27.1 |
Number of stores | 74 | 76 | 76 | 78 | 78 | 79 | 78 | 100 | 101 | 103 | 103 |
Openings | 3 | 2 | 4 | 2 | 1 | 2 | 2 | 23 | 1 | 2 | 2 |
Closures | 0 | 0 | 4 | 0 | 1 | 1 | 3 | 1 | 0 | 0 | 2 |
Total sales floor space (㎡) | - | - | - | - | - | - | - | - | 155,359 | 159,709 | 160,305 |
Directly managed sales floor space (㎡) | 121,115 | 124,223 | 126,639 | 129,000 | 128,194 | 126,782 | 126,621 | 157,114 | 153,936 | 158,246 | 158,841 |
Sales per square meter (¥ Thousand)*2 | 1,118 | 1,130 | 1,158 | 1,149 | 1,154 | 1,145 | 1,128 | 1,227 | 1,197 | 1,135 | 1,199 |
Full-time employees (fiscal year-end) | 1,191 | 1,227 | 1,245 | 1,255 | 1,307 | 1,314 | 1,320 | 1,606 | 1,656 | 1,647 | 1,496 |
Part-time employees*3 | 4,206 | 4,367 | 4,715 | 4,524 | 4,494 | 4,840 | 4,583 | 4,505 | 5,804 | 5,339 | 5,137 |
Ratio of part-time employees (%) | 78.6 | 79.3 | 80.0 | 79.9 | 78.0 | 77.9 | 76.7 | 76.6 | 77.4 | 75.8 | 76.6 |
Sales per employee (¥ Thousand)*4 | 21,949 | 22,367 | 22,723 | 23,024 | 23,203 | 23,472 | 23,193 | 25,106 | 25,580 | 27,458 | 28,453 |
(Stores) | |||||||||||
By region | bet365 入金方法13 | bet365 入金方法14 | bet365 入金方法15 | bet365 入金方法16 | bet365 入金方法17 | bet365 入金方法18 | bet365 入金方法19 | bet365 入金方法20 | bet365 入金方法21 | bet365 入金方法22 | bet365 入金方法23 |
---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 8 | 7 | 6 | 6 |
Tohoku | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 |
Kanto | 201 | 206 | 207 | 203 | 198 | 197 | 196 | 196 | 196 | 197 | 195 |
Chubu | 17 | 16 | 16 | 14 | 14 | 14 | 13 | 12 | 10 | 10 | 10 |
Kinki | 11 | 11 | 11 | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
Chugoku | 3 | 3 | 3 | 1 | 1 | - | - | - | - | - | - |
Total | 253 | 257 | 258 | 249 | 242 | 238 | 235 | 232 | 229 | 229 | 226 |
By format | bet365 入金方法13 | bet365 入金方法14 | bet365 入金方法15 | bet365 入金方法16 | bet365 入金方法17 | bet365 入金方法18 | bet365 入金方法19 | bet365 入金方法20 | bet365 入金方法21 | bet365 入金方法22 | bet365 入金方法23 |
---|---|---|---|---|---|---|---|---|---|---|---|
Superstores | 137 | 136 | 136 | 127 | 121 | 116 | 112 | 104 | 99 | 97 | 95 |
Shopping centers | 16 | 17 | 17 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 19 |
Food specialty stores | 26 | 28 | 29 | 26 | 24 | 24 | 26 | 9 | 9 | 9 | 9 |
Ito-Yokado Total | 179 | 181 | 182 | 171 | 164 | 159 | 157 | 132 | 128 | 126 | 123 |
York Mart/York Foods, etc. | 74 | 76 | 76 | 78 | 78 | 79 | 78 | 100 | 101 | 103 | 103 |
Ito-Yokado Co., Ltd. Total | 253 | 257 | 258 | 249 | 242 | 238 | 235 | 232 | 229 | 229 | 226 |
(Millions of yen) | |||||||||||
bet365 入金方法13 | bet365 入金方法14 | bet365 入金方法15 | bet365 入金方法16 | bet365 入金方法17 | bet365 入金方法18 | bet365 入金方法19 | bet365 入金方法20 | bet365 入金方法21 | bet365 入金方法22 | bet365 入金方法23 | |
Revenues from operations | 380,869 | 396,930 | 412,977 | 426,172 | 437,197 | 445,297 | 446,843 | 477,633 | 478,144 | 469,994 | 491,515 |
Net sales | 374,781 | 390,492 | 406,223 | 418,729 | 429,064 | 437,201 | 438,637 | 469,057 | 469,415 | 458,991 | 479,931 |
Selling, general and administrative expenses | 80,969 | 84,796 | 88,784 | 92,185 | 94,713 | 98,337 | 99,932 | 106,007 | 105,044 | 126,357 | 132,669 |
Operating income | 12,714 | 12,820 | 13,324 | 14,054 | 14,070 | 12,801 | 13,100 | 16,548 | 14,704 | 18,013 | 18,701 |
Ordinary income | 14,467 | 14,018 | 14,529 | 15,344 | 15,301 | 13,973 | 14,308 | 17,707 | 15,953 | 18,421 | 19,183 |
Net income | 9,306 | 7,792 | 8,969 | 8,982 | 9,350 | 7,672 | 6,712 | 7,845 | 9,055 | 45,278 | 11,616 |
Capital expenditures | 10,700 | 14,120 | 10,642 | 12,330 | 13,452 | 10,328 | 13,148 | 17,056 | 17,437 | 17,425 | 15,396 |
Depreciation and amortization | 3,167 | 3,569 | 3,931 | 4,519 | 5,148 | 5,675 | 5,883 | 6,259 | 7,297 | 9,466 | 10,093 |
Total assets*1 | 168,013 | 182,267 | 184,894 | 177,983 | 184,302 | 183,481 | 190,090 | 199,509 | 201,144 | 247,713 | 261,881 |
Net assets | 131,800 | 140,118 | 141,435 | 136,514 | 140,016 | 140,769 | 141,422 | 143,447 | 147,122 | 186,606 | 193,117 |
EBITDA | 15,882 | 16,389 | 17,255 | 18,573 | 19,218 | 18,476 | 18,984 | 22,808 | 22,001 | 27,480 | 28,794 |
ROA (%) | 5.7 | 4.4 | 4.9 | 5.0 | 5.2 | 4.2 | 3.6 | 4.0 | 4.5 | 20.2 | 4.6 |
Gross sales | - | - | - | - | - | - | - | - | - | 477,377 | 498,309 |
Fresh food | 123,054 | 132,110 | 139,489 | 145,105 | 149,910 | 153,597 | 154,442 | 169,112 | 167,111 | 167,563 | 173,838 |
Processed food | 89,761 | 92,181 | 95,761 | 98,819 | 101,977 | 104,950 | 106,140 | 114,288 | 114,763 | 116,252 | 121,575 |
Daily food | 71,510 | 73,843 | 77,433 | 81,101 | 84,097 | 86,551 | 87,235 | 94,955 | 95,394 | 97,652 | 103,815 |
Delicatessen | - | - | - | - | - | - | - | - | - | 58,235 | 61,414 |
Food total | 284,326 | 298,136 | 312,683 | 325,026 | 335,985 | 345,100 | 347,818 | 378,356 | 377,269 | 439,703 | 460,644 |
Apparel | 17,597 | 16,614 | 15,887 | 14,967 | 13,531 | 12,761 | 11,747 | 10,751 | 10,314 | 10,156 | 10,143 |
Household goods | 20,339 | 20,694 | 20,398 | 20,296 | 19,993 | 19,270 | 19,005 | 19,885 | 18,500 | 18,062 | 18,402 |
Merchandise sales | 322,263 | 335,445 | 348,970 | 360,290 | 369,510 | 377,132 | 378,571 | 408,993 | 406,085 | 467,922 | 489,190 |
Tenants | 52,518 | 55,047 | 57,253 | 58,439 | 59,553 | 60,069 | 60,066 | 60,064 | 63,330 | 9,455 | 9,119 |
Existing store sales increase (decrease) (%) | 0.1 | 0.2 | 1.2 | 0.5 | (0.4) | (1.0) | (1.2) | 5.0 | (0.4) | (0.8) | 2.4 |
Number of customers (%) | 0.7 | (0.1) | 1.5 | 0.8 | 0.0 | (0.9) | (2.3) | (3.3) | (1.0) | (2.2) | (0.3) |
Average spending per customer (%) | (0.6) | 0.2 | (0.3) | (0.3) | (0.5) | (0.2) | 1.1 | 8.5 | 0.6 | 1.4 | 2.7 |
Merchandise gross profit margin (%) | 25.6 | 25.6 | 25.7 | 25.8 | 25.7 | 25.8 | 26.1 | 26.4 | 25.8 | 30.3 | 30.4 |
Number of stores | 193 | 200 | 205 | 213 | 220 | 225 | 232 | 235 | 237 | 246 | 248 |
Openings | 11 | 8 | 6 | 9 | 11 | 7 | 8 | 5 | 5 | 11 | 5 |
Closures | 2 | 1 | 1 | 1 | 4 | 2 | 1 | 2 | 3 | 2 | 3 |
Total sales floor space (㎡) | 606,812 | 628,639 | 640,667 | 656,950 | 675,128 | 682,795 | 697,646 | 703,029 | 709,077 | 722,244 | 721,126 |
Directly managed sales floor space (㎡) | 469,142 | 485,123 | 494,201 | 505,269 | 519,177 | 525,508 | 534,926 | 541,036 | 544,925 | 595,516 | 599,676 |
Sales per square meter (¥ Thousand)*2 | 721 | 721 | 727 | 733 | 735 | 727 | 721 | 764 | 752 | 783 | 800 |
Full-time employees (fiscal year-end) | 2,538 | 2,614 | 2,660 | 2,685 | 2,697 | 2,747 | 2,766 | 2,810 | 2,866 | 3,142 | 3,132 |
Part-time employees*3 | 10,729 | 10,984 | 11,168 | 11,353 | 11,903 | 11,953 | 11,811 | 12,178 | 12,166 | 16,005 | 16,183 |
Ratio of part-time employees (%) | 80.6 | 80.6 | 80.5 | 80.6 | 81.2 | 81.0 | 80.8 | 81.2 | 80.9 | 83.4 | 83.8 |
Sales per employee (¥ Thousand)*4 | 24,232 | 24,607 | 25,156 | 25,581 | 25,208 | 25,566 | 25,888 | 27,255 | 26,989 | 23,923 | 24,847 |