Monthly Sales Information 2011

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 57.0%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2011 81.8 88.4 88.5 86.3 83.4 87.9 89.3
April 99.4 104.4 100.6 96.4 99.7 102.5 103.8
May 95.2 101.9 98.4 95.4 96.0 100.4 103.8
1st Quarter 92.1 98.1 96.1 92.5 93.1 96.9 98.8
June 100.9 106.9 103.3 101.0 101.5 105.6 106.5
July 104.9 111.4 103.1 100.5 104.5 109.0 109.0
August 102.2 108.1 100.1 97.2 101.7 105.6 107.2
2nd Quarter 102.6 108.8 102.2 99.7 102.5 106.8 107.5
First Half 96.8 102.9 98.8 95.7 97.3 101.3 102.7
September 103.1 109.0 101.0 96.7 102.6 106.2 105.2
October 91.9 97.4 93.6 89.7 92.3 95.7 98.5
November 99.4 106.8 99.1 95.8 99.3 104.3 105.0
3rd Quarter 97.6 103.8 97.6 93.8 97.6 101.6 102.7
December 104.7 111.5 102.4 99.8 104.1 108.9 107.2
January 2012 102.6 108.4 98.2 95.8 101.6 105.8 106.7
February 97.0 101.1 94.0 89.2 96.3 98.5 100.5
4th Quarter 101.8 107.5 98.8 95.5 101.1 104.9 105.2
Second Half 99.7 105.6 98.2 94.6 99.3 103.2 103.9
FY Total 98.3 104.3 98.6 95.2 98.4 102.3 103.3
Types of Sales
*existing (stores): Sales outlets started service by the end of two preceeding fiscal years. (Fiscal Year : From March to next February).
*DM: Directly Managed stores
*LS: Licensed Stores including Seiyu In-Shops excluding Family Mart and comKIOSK outlet.
Figures
*The figures for DM, LS: Based on Store Sales + Online Store Sales (DM)
*The figures for TOTAL: Sales for DM store sales and Wholesales

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