Monthly Sales Information 2013

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 52.9%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2013 109.2 111.0 107.2 107.6 108.8 110.3 110.4
April 95.8 97.9 92.5 93.6 95.2 97.0 107.0
May 101.4 105.8 98.3 99.1 100.8 104.4 108.0
1st Quarter 102.1 104.9 99.4 100.1 101.6 103.9 107.9
June 103.0 108.1 100.9 101.8 102.6 106.8 112.6
July 97.2 100.8 98.9 98.6 97.5 100.4 106.4
August 104.7 107.7 106.6 105.4 105.1 107.3 116.9
2nd Quarter 101.3 105.4 101.7 101.7 101.4 104.7 111.9
First Half 101.8 105.1 100.5 100.8 101.6 104.3 109.7
September 99.4 102.7 99.4 95.2 99.4 101.2 107.2
October 108.0 111.2 109.2 106.1 108.2 110.1 119.6
November 108.2 109.9 108.2 106.6 108.2 109.2 114.8
3rd Quarter 105.7 108.3 106.2 103.3 105.8 107.3 115.4
December 106.8 110.1 108.2 106.7 107.1 109.4 118.6
January 2014 107.7 109.7 109.6 108.1 108.1 109.4 115.7
February 103.1 103.4 106.3 109.9 103.7 104.6 114.0
4th Quarter 105.9 108.1 108.2 108.0 106.3 108.1 116.6
Second Half 105.8 108.2 107.2 105.6 106.1 107.7 116.0
FY Total 103.8 106.7 103.8 103.2 103.8 106.0 113.0
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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