FACT BOOK
2023年4月1日 ~ 2024年3月31日
株式会社ニトリホールディングス
Nitori Holdings Co., Ltd.
目次
01. | 連結累計損益実績 Consolidated Statements of Income | 2 |
02. | 連結四半期損益実績 Consolidated Statement of Quarterly Income | 2 |
03. | 連結貸借対照表 Consolidated Balance Sheets | 3 |
04. | 連結キャッシュ・フロー計算書 Consolidated Statements of Cash Flows | 4 |
05. | 販売費及び一般管理費の主な明細 Selling, General and Administrative Expenses | 5 |
06. | 連結設備投資額 Consolidated Capital Expenditure | 5 |
07. | 平均決済レート Average Exchange Rate | 5 |
08. | 連結主要財務指標 Consolidated Financial Highlights | 5 |
09. | 株式指標 Stock Information | 5 |
10. | 店舗数・売場面積 Number of Stores & Sales Floor Space | 6 |
【注意事項 DISCLAIMER】
・本資料には、監査を受けていない参考数値が含まれます。
(This material contains both audited and non-audited information.) ・本資料の金額は、百万円未満切捨て、その他単位未満四捨五入で表示しております。
(Amounts less than one million yen are rounded down and other figures are rounded off less than a unit.)
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Copyright 2024 Nitori Holdings All Rights Reserved ■不許複製印刷配布
01. 連結累計損益実績 | 2021年度 | 2022年度 | 2023年度 | 2023年度 業績予想 | |||||||||||||||
Consolidated Statements of Income (Cumulative) | 2021.2.21-2022.2.20 | 2022.2.21-2023.3.31 | 2023.4.1-2024.3.31 | FY2023 Plan | |||||||||||||||
百万円 | 構成比 | 前期比 | 百万円 | 構成比 | 前期比 | 百万円 | 構成比 | 前期比 | 百万円 | 前期比 | |||||||||
M of Yen | Share | YOY | M of Yen | Share | YOY | M of Yen | Share | YOY | M of Yen | YOY | |||||||||
売上高 | Net sales | 811,581 | - | 113.2% | 948,094 | - | 116.8% | 895,799 | 94.5% | 932,000 | 98.3% | ||||||||
売上原価 | Cost of sales | 385,684 | 47.5% | 126.4% | 469,988 | 49.6% | 121.9% | 439,850 | 49.1% | 93.6% | 431,600 | 91.8% | |||||||
売上総利益 | Gross profit | 425,897 | 52.5% | 103.4% | 478,106 | 50.4% | 112.3% | 455,949 | 50.9% | 95.4% | 500,400 | 104.7% | |||||||
販売費及び一般管理費 | Selling, general and administrative expenses | 287,627 | 35.4% | 104.9% | 338,029 | 35.7% | 117.5% | 328,223 | 36.6% | 97.1% | 355,300 | 105.1% | |||||||
営業利益 | Operating profit | 138,270 | 17.0% | 100.4% | 140,076 | 14.8% | 101.3% | 127,725 | 14.3% | 91.2% | 145,100 | 103.6% | |||||||
営業外収益 | Non-operating income | 4,417 | 0.5% | 186.9% | 4,760 | 0.5% | 107.8% | 5,349 | 0.6% | 112.4% | - | - | |||||||
営業外費用 | Non-operating expenses | 840 | 0.1% | 51.7% | 751 | 0.1% | 89.4% | 697 | 0.1% | 92.9% | - | - | |||||||
経常利益 | Ordinary profit | 141,847 | 17.5% | 102.5% | 144,085 | 15.2% | 101.6% | 132,377 | 14.8% | 91.9% | 147,000 | 102.0% | |||||||
特別利益 | Extraordinary income | 800 | 0.0% | 104.3% | 17 | 0.0% | 2.1% | 1,784 | 0.2% | 10,482.9% | - | - | |||||||
特別損失 | Extraordinary losses | 868 | 0.1% | 10.2% | 5,189 | 0.5% | 597.4% | 10,257 | 1.1% | 197.7% | - | - | |||||||
税金等調整前四半期純利益 | Profit before income taxes | 141,779 | 17.5% | 108.5% | 138,913 | 14.7% | 98.0% | 123,904 | 13.8% | 89.2% | 146,000 | 105.1% | |||||||
法人税等 | Income taxes | 45,054 | 5.6% | 116.8% | 43,783 | 4.6% | 97.2% | 37,381 | 4.2% | 85.4% | - | - | |||||||
親会社株主に帰属する四半期純利益 | Profit attributable to owners of parent | 96,724 | 11.9% | 105.0% | 95,129 | 10.0% | 98.4% | 86,523 | 9.7% | 91.0% | 100,000 | 105.1% | |||||||
包括利益 | Comprehensive income | 104,995 | - | 115.5% | 99,881 | - | 95.1% | 94,931 | 95.0% | - | - | ||||||||
02. 連結四半期損益実績 | 2023年度 1Q | 2023年度 2Q | 2023年度 3Q | 2023年度 4Q | |||||||||||||||||
Consolidated Statements of Quarterly Income | 2023.4.1-2023.6.30 | 2023.7.1-2023.9.30 | 2023.10.1-2023.12.31 | 2024.1.1-2024.3.31 | |||||||||||||||||
百万円 | 構成比 | 前期比 | 百万円 | 構成比 | 前期比 | 百万円 | 構成比 | 前期比 | 百万円 | 構成比 | 前期比 | ||||||||||
M of Yen | Share | YOY | M of Yen | Share | YOY | M of Yen | Share | YOY | M of Yen | Share | YOY | ||||||||||
売上高 | Net sales | 218,504 | - | 100.9% | 198,310 | - | 96.1% | 246,932 | - | 118.3% | 232,052 | 73.4% | |||||||||
売上原価 | Cost of sales | 107,452 | 49.2% | 102.3% | 97,638 | 49.2% | 96.8% | 119,227 | 48.3% | 114.7% | 115,531 | 49.8% | 72.1% | ||||||||
売上総利益 | Gross profit | 111,052 | 50.8% | 99.5% | 100,671 | 50.8% | 95.4% | 127,704 | 51.7% | 121.9% | 116,521 | 50.2% | 74.6% | ||||||||
販売費及び一般管理費 | Selling, general and administrative expenses | 78,078 | 35.7% | 104.5% | 78,472 | 39.6% | 106.9% | 85,012 | 34.4% | 107.9% | 86,660 | 37.3% | 78.0% | ||||||||
営業利益 | Operating profit | 32,973 | 15.1% | 89.3% | 22,199 | 11.2% | 69.1% | 42,692 | 17.3% | 164.2% | 29,860 | 12.9% | 66.3% | ||||||||
営業外収益 | Non-operating income | 1,203 | 0.6% | 161.8% | 1,118 | 0.6% | 107.6% | 1,543 | 0.6% | 121.7% | 1,483 | 0.6% | 86.9% | ||||||||
営業外費用 | Non-operating expenses | 658 | 0.3% | 95.5% | △ 84 | △0.0% | 29.2% | △ 111 | △0.0% | - | 235 | 0.1% | 109.3% | ||||||||
経常利益 | Ordinary profit | 33,518 | 15.3% | 90.7% | 23,402 | 11.8% | 69.9% | 44,346 | 18.0% | 163.4% | 31,108 | 13.4% | 66.9% | ||||||||
特別利益 | Extraordinary income | 0 | 0.0% | 8.1% | 29 | 0.0% | 344.1% | 0 | 0.0% | 50.0% | 1,754 | 0.8% | 131,464.6% | ||||||||
特別損失 | Extraordinary losses | 339 | 0.2% | 73.2% | 18 | 0.0% | 7.6% | 168 | 0.1% | 61.2% | 9,731 | 4.2% | 231.1% | ||||||||
税金等調整前四半期純利益 | Profit before income taxes | 33,180 | 15.2% | 90.9% | 23,414 | 11.8% | 70.5% | 44,179 | 17.9% | 164.5% | 23,131 | 10.0% | 54.7% | ||||||||
法人税等 | Income taxes | 10,266 | 4.7% | 88.7% | 8,284 | 4.2% | 123.5% | 13,687 | 5.5% | 116.1% | 5,143 | 2.2% | 37.5% | ||||||||
親会社株主に帰属する四半期純利益 | Profit attributable to owners of parent | 22,913 | 10.5% | 91.9% | 15,129 | 7.6% | 57.0% | 30,492 | 12.3% | 202.3% | 17,988 | 7.8% | 62.9% | ||||||||
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Copyright 2024 Nitori Holdings All Rights Reserved ■不許複製印刷配布
03. 連結貸借対照表 | 2021年度 期末 | 2022年度 期末 | 2023年度 期末 | ||||||
Consolidated Balance Sheets | 2022.2.20 | 2023.3.31 | 2024.3.31 | ||||||
百万円 | 百万円 | 百万円 | 増減 | ||||||
M of Yen | M of Yen | M of Yen | Change | ||||||
現金及び預金 | Cash and deposits | 130,435 | 131,928 | 137,943 | 6,015 | ||||
受取手形及び売掛金 | Notes and accounts receivable - trade | 39,206 | 57,408 | 79,247 | 21,838 | ||||
商品及び製品 | Merchandise and finished goods | 78,917 | 112,401 | 101,206 | △ 11,195 | ||||
その他 | Other | 29,808 | 28,615 | 29,339 | 723 | ||||
流動資産合計 | Total current assets | 278,367 | 330,353 | 347,736 | 17,383 | ||||
建物及び構築物(純額) | Buildings and structures, net | 185,812 | 203,356 | 255,847 | 52,490 | ||||
土地 | Land | 339,139 | 377,009 | 403,228 | 26,218 | ||||
その他 | Other | 35,529 | 69,113 | 77,821 | 8,708 | ||||
有形固定資産合計 | Total property, plant and equipment | 560,481 | 649,479 | 736,897 | 87,417 | ||||
のれん | Goodwill | 22,391 | 19,619 | 17,060 | △ 2,558 | ||||
その他 | Other | 15,724 | 13,386 | 14,101 | 714 | ||||
無形固定資産合計 | Total intangible assets | 38,116 | 33,005 | 31,162 | △ 1,843 | ||||
差入保証金 | Guarantee deposits | 18,890 | 16,893 | 16,646 | △ 246 | ||||
敷金 | Leasehold deposits | 28,987 | 30,313 | 30,982 | 668 | ||||
繰延税金資産 | Deferred tax assets | 17,495 | 21,765 | 21,513 | △ 251 | ||||
その他 | Other | 41,501 | 51,959 | 53,740 | 1,780 | ||||
投資その他の資産合計 | Total investments and other assets | 106,875 | 120,932 | 122,882 | 1,950 | ||||
固定資産合計 | Total non-current assets | 705,472 | 803,417 | 890,942 | 87,524 | ||||
資産合計 | Total assets | 983,840 | 1,133,771 | 1,238,679 | 104,907 | ||||
支払手形及び買掛金 | Notes and accounts payable - trade | 39,765 | 38,459 | 48,294 | 9,835 | ||||
短期借入金 | Short-term borrowings | 35,068 | 83,068 | 107,557 | 24,489 | ||||
未払法人税等 | Income taxes payable | 20,330 | 28,351 | 20,366 | △ 7,985 | ||||
未払金 | Accounts payable - other | 28,594 | 24,058 | 45,933 | 21,874 | ||||
契約負債 | Contract liabilities | - | 23,774 | 29,091 | 5,317 | ||||
賞与引当金 | Provision for bonuses | 4,482 | 8,380 | 6,604 | △ 1,776 | ||||
ポイント引当金 | Provision for point card certificates | 3,113 | 11 | 11 | △0 | ||||
その他 | Other | 31,826 | 15,665 | 18,478 | 2,812 | ||||
流動負債合計 | Total current liabilities | 163,181 | 221,769 | 276,336 | 54,567 | ||||
長期借入金 | Long-term borrowings | 50,398 | 57,330 | 30,000 | △ 27,330 | ||||
リース債務 | Lease obligations | 5,605 | 4,598 | 4,519 | △ 79 | ||||
退職給付に係る負債 | Retirement benefit liability | 5,741 | 5,886 | 5,558 | △ 327 | ||||
資産除去債務 | Asset retirement obligations | 15,256 | 14,800 | 14,748 | △ 52 | ||||
その他 | Other | 10,843 | 11,289 | 11,207 | △ 81 | ||||
固定負債合計 | Total non-current liabilities | 87,845 | 93,905 | 66,033 | △ 27,871 | ||||
負債合計 | Total liabilities | 251,027 | 315,674 | 342,370 | 26,696 | ||||
資本金 | Share capital | 13,370 | 13,370 | 13,370 | - | ||||
資本剰余金 | Capital surplus | 26,814 | 30,711 | 30,715 | 3 | ||||
利益剰余金 | Retained earnings | 692,768 | 771,743 | 841,541 | 69,797 | ||||
自己株式 | Treasury shares | △ 7,771 | △ 10,111 | △ 10,113 | △ 1 | ||||
その他の包括利益累計額 | Total accumulated other comprehensive income | 7,631 | 12,382 | 20,790 | 8,407 | ||||
非支配株主持分 | Non-controlling interests | - | - | 4 | 4 | ||||
純資産合計 | Total net assets | 732,813 | 818,096 | 896,308 | 78,211 | ||||
負債純資産合計 | Total liabilities and net assets | 983,840 | 1,133,771 | 1,238,679 | 104,907 |
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Copyright 2024 Nitori Holdings All Rights Reserved ■不許複製印刷配布
04. 連結キャッシュ・フロー計算書 | 2021年度 | 2022年度 | 2023年度 | ||||||||
Consolidated Statements of Cash Flows | 2021.2.21-2022.2.20 | 2022.2.21-2023.3.31 | 2023.4.1-2024.3.31 | ||||||||
百万円 | 増減 | 百万円 | 増減 | 百万円 | 増減 | ||||||
M of Yen | Change | M of Yen | Change | M of Yen | Change | ||||||
税金等調整前四半期純利益 | Income before income taxes | 141,779 | 11,082 | 138,913 | △ 2,866 | 123,904 | △ 15,008 | ||||
減価償却費 | Depreciation and amortization | 23,785 | 5,954 | 26,186 | 2,401 | 27,111 | 924 | ||||
減損損失 | Loss on impairment of long-lived assets | 579 | △ 7,771 | 4,769 | 4,189 | 10,230 | 5,461 | ||||
売上債権の増減額(△は増加) | Decrease (increase) in trade receivables | 2,294 | 3,286 | △ 39,324 | △ 41,618 | △ 24,050 | 15,273 | ||||
たな卸資産の増減額 (△は増加) | Decrease (increase) in inventories | △ 4,058 | △ 8,925 | △ 33,301 | △ 29,243 | 12,592 | 45,894 | ||||
仕入債務の増減額(△は減少) | Increase (decrease) in trade payables | △ 9,185 | △ 9,086 | △ 414 | 8,771 | 9,184 | 9,599 | ||||
契約負債の増減額(△は減少) | Increase (decrease) in contract liability | - | - | 23,799 | 23,799 | 5,246 | △ 18,553 | ||||
法人税等の支払額 | Income taxes paid | △ 61,562 | △ 26,951 | △ 40,043 | 21,519 | △ 47,946 | △ 7,903 | ||||
その他 | Other, net | △ 8,066 | △ 32,901 | 10,813 | 18,879 | 27,320 | 16,507 | ||||
営業活動によるキャッシュ・フロー | Net cash provided by operating activities | 85,565 | △ 65,313 | 91,398 | 5,832 | 143,593 | 52,195 | ||||
定期預金の預入による支出 | Payments into time deposits | △ 56 | 15,210 | △ 5,789 | △ 5,732 | △ 20,793 | △ 15,004 | ||||
定期預金の払戻による収入 | Proceeds from withdrawal of time deposits | 30,185 | 29,651 | 2,502 | △ 27,682 | 7,193 | 4,690 | ||||
有形固定資産の取得による支出 | Purchase of property, plant and equipment | △ 101,520 | △ 84,374 | △ 113,933 | △ 12,413 | △ 118,664 | △ 4,731 | ||||
無形固定資産の取得による支出 | Purchase of intangible assets | △ 1,642 | 1,452 | △ 2,471 | △ 828 | △ 3,297 | △ 825 | ||||
敷金・差入保証金の差入による支出 | Payments for guarantee and lease deposits | △ 1,940 | 766 | △ 3,227 | △ 1,287 | △ 1,897 | 1,330 | ||||
敷金・差入保証金の回収による収入 | Proceeds from collection of guarantee and lease deposits | 2,220 | 1,690 | 2,318 | 97 | 2,414 | 95 | ||||
子会社株式の取得による支出 | Purchase of shares of subsidiaries | △ 48,942 | △ 48,942 | - | 48,942 | - | - | ||||
その他 | Other, net | 1,714 | 160,550 | △ 11,938 | △ 13,652 | 3,221 | 15,159 | ||||
投資活動によるキャッシュ・フロー | Net cash used in investing activities | △ 119,980 | 76,004 | △ 132,538 | △ 12,557 | △ 131,824 | 714 | ||||
短期借入金の純増減額(△は減少) | Net increase (decrease) in short-term loans payable | △ 46,715 | △ 92,684 | 40,000 | 86,715 | 40,222 | 222 | ||||
長期借入れによる収入 | Proceeds from long-term loans payable | 100,000 | 100,000 | 50,000 | △ 50,000 | - | △ 50,000 | ||||
長期借入金の返済による支出 | Repayments of long-term debt | △ 18,534 | △ 16,534 | △ 35,068 | △ 16,534 | △ 43,068 | △ 8,000 | ||||
自己株式の取得による支出 | Purchase of treasury stock | △ 9 | 11 | △ 2 | 6 | △ 2 | - | ||||
配当金の支払額 | Dividends paid | △ 15,360 | △ 2,863 | △ 16,064 | △ 704 | △ 16,713 | △ 649 | ||||
その他 | Other, net | △ 1,651 | △ 510 | △ 1,961 | △ 309 | △ 1,044 | 917 | ||||
財務活動によるキャッシュ・フロー | Net cash provided by (used in) financing activities | 17,729 | △ 12,580 | 36,903 | 19,174 | △ 20,606 | △ 57,509 | ||||
現金及び現金同等物に係る換算差額 | Effect of exchange rate change on cash and cash equivalents | 2,936 | 3,444 | 2,276 | △ 660 | 1,035 | △ 1,241 | ||||
現金及び現金同等物の増減額(△は減少) | Net increase (decrease) in cash and cash equivalents | △ 13,748 | 1,555 | △ 1,960 | 11,788 | △ 7,801 | △ 5,841 | ||||
現金及び現金同等物の期首残高 | Cash and cash equivalents, beginning of year | 125,487 | △ 15,304 | 127,076 | 1,588 | 125,115 | △ 1,960 | ||||
連結子会社の決算期変更に伴う | Increase/decrease in cash and cash equivalents due to changes | 15,337 | 15,337 | - | △ 15,337 | - | - | ||||
現金及び現金同等物の増減額(△は減少) | in the accounting period of consolidated subsidiaries | ||||||||||
現金及び現金同等物の四半期末残高 | Cash and cash equivalents, end of the quarter | 127,076 | 1,588 | 125,115 | △ 1,960 | 117,313 | △ 7,801 | ||||
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Copyright 2024 Nitori Holdings All Rights Reserved ■不許複製印刷配布
05. 販売費及び一般管理費の主な明細 | 2021年度 | 2022年度 | 2023年度 | 増減 | ||||||||||||||
Selling, General and Administrative Expenses | 2021.2.21-2022.2.20 | 2022.2.21-2023.3.31 | 2023.4.1-2024.3.31 | Change | ||||||||||||||
百万円 | 構成比 | 前期比 | 百万円 | 構成比 | 前期比 | 百万円 | 構成比 | 前期比 | 百万円 | 構成比 | ||||||||
M of Yen | Share | YOY | M of Yen | Share | YOY | M of Yen | Share | YOY | M of Yen | Share | ||||||||
発送配達費 | Customer delivery expenses | 25,068 | 3.1% | 85.6% | 37,935 | 4.0% | 151.3% | 31,873 | 3.6% | 84.0% | △ 6,062 | △0.4pt | ||||||
広告宣伝費 | Advertising | 16,551 | 2.0% | 96.3% | 20,328 | 2.1% | 122.8% | 21,381 | 2.4% | 105.2% | 1,052 | 0.3pt | ||||||
人件費 | Personnel expenses | 90,926 | 11.2% | 114.0% | 102,138 | 10.8% | 112.3% | 99,334 | 11.1% | 97.3% | △ 2,804 | 0.3pt | ||||||
賃借料 | Rents | 46,470 | 5.7% | 120.9% | 51,707 | 5.5% | 111.3% | 48,779 | 5.4% | 94.3% | △ 2,927 | △0.0pt | ||||||
減価償却費 | Depreciation and amortization | 20,407 | 2.5% | 128.4% | 22,272 | 2.3% | 109.1% | 22,078 | 2.5% | 99.1% | △ 193 | 0.1pt | ||||||
業務委託費 | Outsourcing | 18,122 | 2.2% | 85.3% | 19,814 | 2.1% | 109.3% | 18,613 | 2.1% | 93.9% | △ 1,201 | △0.0pt | ||||||
その他 | Other | 70,079 | 8.6% | 96.9% | 83,833 | 8.8% | 119.6% | 86,163 | 9.6% | 102.8% | 2,329 | 0.8pt | ||||||
合計 | Total | 287,627 | 35.4% | 104.9% | 338,029 | 35.7% | 117.5% | 328,223 | 36.6% | 97.1% | △ 9,806 | 1.0pt | ||||||
06. 連結設備投資額 | ||||||||||||||||||
2021年度 | 2022年度 | 2023年度 | ||||||||||||||||
Consolidated Capital Expenditure | 2021.2.21- | 2022.2.21- | 2023.4.1- | |||||||||||||||
2022.2.20 | 2023.3.31 | 2024.3.31 | ||||||||||||||||
百万円 | Millon of Yen | 101,454 | 117,328 | 132,146 | ||||||||||||||
前期増減 | Change | 79,130 | 15,873 | 14,818 | ||||||||||||||
07. 平均決済レート | ||||||||||||||||||
2021年度 | 2022年度 | 2023年度 | ||||||||||||||||
Average Exchange Rate | 2021.2.21- | 2022.2.21- | 2023.4.1- | |||||||||||||||
2022.2.20 | 2023.3.31 | 2024.3.31 | ||||||||||||||||
円/$ | Yen per dollar | 111.16 | 132.23 | 146.6 | ||||||||||||||
前期差 | Change | 7.21 | 21.07 | 14.37 | ||||||||||||||
08. 連結主要財務指標 | ||||||||||||||||||
2021年度 | 2022年度 | 2023年度 | ||||||||||||||||
Consolidated Financial Highlights | 2021.2.21- | 2022.2.21- | 2023.4.1- | |||||||||||||||
2022.2.20 | 2023.3.31 | 2024.3.31 | ||||||||||||||||
自己資本当期純利益率 | ROE | 14.1 % | 12.3 % | 10.1 % | ||||||||||||||
総資本経常利益率 | ROA | 14.8 % | 13.6 % | 11.2 % | ||||||||||||||
自己資本比率 | Shareholder's equity ratio | 74.5 % | 72.2 % | 72.4 % | ||||||||||||||
1株当たり純資産*1 | Net assets per share*1 | 6,490 円/Yen | 7,239 円/Yen | 7,931 円/Yen | ||||||||||||||
1株当たり当期純利益*2 | Net income per share*2 | 857 円/Yen | 842 円/Yen | 766 円/Yen | ||||||||||||||
1株当たり配当金 | Cash dividends per share | 140 円/Yen | 146 円/Yen | 147 円/Yen | ||||||||||||||
*1 | 自己株式を除く発行済株式数により算出 Calculated based on the number of issued shares (After deduction of the number of treasury stock) | |||||||||||||||||
*2 | 自己株式を除く期中平均株式数により算出 Calculated based on the number of average shares (After deduction of the number of treasury stock) | |||||||||||||||||
09. 株式指標 | ||||||||||||||||||
2021年度 | 2022年度 | 2023年度 | ||||||||||||||||
Stock Information | 2022.2.20 | 2023.3.31 | 2024.3.31 | |||||||||||||||
期末日株価 (終値) | Stock price | 16,350 円/Yen | 15,930 円/Yen | 23,600 円/Yen | ||||||||||||||
期末時価総額 | Total market value | 1,871 十億円/B of Yen | 1,823 十億円/B of Yen | 2,700 十億円/B of Yen | ||||||||||||||
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10. 店舗数・売場面積 | 2021年度 | 2022年度 | 2023年度 | |||||||||||||||||
Number of Stores & Sales Floor Space | 2021.2.21-2022.2.20 | 2022.2.21-2023.3.31 | 2023.4.1-2024.3.31 | |||||||||||||||||
期末 | 期末 | 期末 | ||||||||||||||||||
出店 | 退店 | End of year | 出店 | 退店 | End of year | 出店 | 退店 | End of year | ||||||||||||
店舗数 | Number of stores | Open | Close | 店舗数 | Open | Close | 店舗数 | Open | Close | 店舗数 | ||||||||||
Number | Number | Number | ||||||||||||||||||
国内 - ニトリ | Japan - Nitori | 32 | 5 | 494 | 43 | 14 | 523 | 41 | 8 | 556 | ||||||||||
国内 - デコホーム | Japan - Deco Home | 36 | 2 | 140 | 33 | 6 | 167 | 17 | 10 | 174 | ||||||||||
国内 - Nプラス | Japan - N Plus | 4 | 3 | 18 | 13 | 1 | 30 | 15 | 7 | 38 | ||||||||||
国内 - 島忠 | Japan - Shimachu | - | 5 | 56 | - | 3 | 53 | 1 | - | 54 | ||||||||||
国内計 | Japan Total | 72 | 15 | 708 | 89 | 24 | 773 | 74 | 25 | 822 | ||||||||||
海外 - 台湾 | Taiwan | 9 | - | 44 | 10 | 1 | 53 | 10 | 2 | 61 | ||||||||||
海外 - 中国大陸 | Mainland China | 13 | 1 | 46 | 21 | - | 67 | 30 | 2 | 95 | ||||||||||
海外 - 米国 | USA | - | - | 2 | - | 1 | 1 | - | 1 | - | ||||||||||
海外 - マレーシア | Malaysia | 1 | - | 1 | 6 | - | 7 | 4 | - | 11 | ||||||||||
海外 - シンガポール | Singapore | - | - | - | 1 | - | 1 | 1 | - | 2 | ||||||||||
海外 - タイ | Thailand | - | - | - | - | - | - | 5 | - | 5 | ||||||||||
海外 - 香港 | Hong Kong | - | - | - | - | - | - | 1 | - | 1 | ||||||||||
海外 - 韓国 | South Korea | - | - | - | - | - | - | 3 | - | 3 | ||||||||||
海外 - ベトナム | Vietnam | - | - | - | - | - | - | 1 | - | 1 | ||||||||||
海外計 | Overseas Total | 23 | 1 | 93 | 38 | 2 | 129 | 55 | 5 | 179 | ||||||||||
合計 | Total | 95 | 16 | 801 | 127 | 26 | 902 | 129 | 30 | 1,001 | ||||||||||
期末 End of year | 期末 End of year | 期末 End of year | ||||||||||||||||||
売場面積 | Sales floor space | 店舗数 Number | 面積 Space [㎡] | 店舗数 Number | 面積 Space [㎡] | 店舗数 Number | 面積 Space [㎡] | |||||||||||||
国内 - ニトリ | Japan - Nitori | 494 | 2,059,238 | 523 | 2,140,628 | 556 | 2,246,826 | |||||||||||||
国内 - デコホーム | Japan - Deco Home | 140 | 88,739 | 167 | 103,770 | 174 | 107,121 | |||||||||||||
国内 - Nプラス | Japan - N Plus | 18 | 3,298 | 30 | 5,211 | 38 | 6,041 | |||||||||||||
国内 - 島忠 | Japan - Shimachu | 56 | 531,302 | 53 | 515,781 | 54 | 518,909 | |||||||||||||
海外 | Overseas | 93 | 146,415 | 129 | 196,001 | 179 | 270,009 | |||||||||||||
合計 | Total | 801 | 2,828,992 | 902 | 2,961,391 | 1,001 | 3,148,905 | |||||||||||||
(売場面積別) | Sales floor space | |||||||||||||||||||
6,001㎡~ | 135 | 136 | 138 | |||||||||||||||||
4,501㎡~6,000㎡ | 153 | 158 | 159 | |||||||||||||||||
3,001㎡~4,500㎡ | 137 | 142 | 155 | |||||||||||||||||
1,501㎡~3,000㎡ | 150 | 171 | 205 | |||||||||||||||||
~1,500㎡ | 226 | 295 | 344 | 6 | ||||||||||||||||
合計 | Total | 801 | 902 | 1001 | ||||||||||||||||
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Nitori Holdings Co. Ltd. published this content on 15 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2024 10:41:02 UTC.