Consolidated |
---|
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | TOTAL | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Opening | 13 | 40 | 32 | 37 | 79 | 125 | 25 | 46 | 56 | 56 | 27 | 189 | 725 | |
Closure | 3 | 21 | 6 | 10 | 6 | 27 | 11 | 31 | 39 | 27 | 1 | 100 | 282 | |
Re-location | 8 | 5 | 4 | 7 | 6 | 18 | 7 | 11 | 11 | 18 | 4 | 39 | 138 | |
Subtotal | 11 | 26 | 10 | 17 | 12 | 45 | 18 | 42 | 50 | 45 | 5 | 139 | 420 | |
Total | 7,380 | 7,394 | 7,416 | 7,436 | 7,503 | 7,583 | 7,590 | 7,594 | 7,600 | 7,611 | 7,633 | 7,683 | 7,683 | |
Net Increase | 2 | 14 | 22 | 20 | 67 | 80 | 7 | 4 | 6 | 11 | 22 | 50 | 305 |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Sales (¥millions) |
106,106 | 104,468 | 108,279 | 104,644 | 121,819 | 122,842 | 110,302 | 112,372 | 106,669 | 113,444 | 103,888 | 95,005 | |
All Stores yoy | 106.2% | 106.1% | 104.6% | 104.5% | 107.6% | 105.5% | 103.5% | 103.6% | 105.3% | 105.1% | 102.8% | 99.8% | |
Existing Store yoy | 99.5% | 99.4% | 98.0% | 97.7% | 100.4% | 98.3% | 96.6% | 96.7% | 98.5% | 98.5% | 96.3% | 98.3% | |
Ave.Daily Sales per store (¥thousands) |
465 | 473 | 473 | 471 | 528 | 529 | 486 | 479 | 470 | 482 | 441 | 450 | |
Number of Customers | (Number) | 733 | 760 | 777 | 787 | 865 | 855 | 802 | 800 | 760 | 740 | 688 | 717 |
comparison w/ previous yr |
100.6% | 100.4% | 99.7% | 99.4% | 102.6% | 101.4% | 98.3% | 98.4% | 99.1% | 100.3% | 97.7% | 100.0% | |
Spending per Customer | (¥) | 634 | 622 | 608 | 599 | 610 | 618 | 606 | 599 | 619 | 652 | 641 | 627 |
comparison w/ previous yr |
98.9% | 98.4% | 98.3% | 98.8% | 98.2% | 97.3% | 98.0% | 98.2% | 100.2% | 98.5% | 99.2% | 99.0% |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 442 | 443 | 445 | 449 | 457 | 459 | 460 | 461 | 458 | 464 | 464 | 462 |
Tohoku | 526 | 527 | 535 | 537 | 552 | 564 | 571 | 574 | 578 | 585 | 586 | 600 |
Kanto | 1,914 | 1,916 | 1,919 | 1,924 | 1,936 | 1,950 | 1,953 | 1,960 | 1,962 | 1,964 | 1,964 | 1,957 |
Koshinetsu | 328 | 331 | 332 | 333 | 334 | 334 | 334 | 337 | 337 | 337 | 337 | 340 |
Hokuriku | 190 | 190 | 190 | 191 | 195 | 204 | 205 | 207 | 209 | 211 | 213 | 216 |
Tokai | 640 | 641 | 641 | 641 | 646 | 649 | 650 | 648 | 650 | 650 | 652 | 649 |
Kinki | 1,861 | 1,861 | 1,861 | 1,861 | 1,863 | 1,881 | 1,874 | 1,853 | 1,839 | 1,826 | 1,830 | 1,841 |
Chugoku | 412 | 412 | 415 | 416 | 423 | 429 | 429 | 432 | 437 | 440 | 445 | 445 |
Shikoku | 312 | 312 | 313 | 314 | 315 | 316 | 317 | 317 | 324 | 328 | 329 | 336 |
Kyushu | 755 | 761 | 765 | 770 | 782 | 797 | 797 | 801 | 806 | 806 | 813 | 837 |
Total | 7,380 | 7,394 | 7,416 | 7,436 | 7,503 | 7,583 | 7,590 | 7,594 | 7,600 | 7,611 | 7,633 | 7,683 |
Shanghai | 53 | 55 | 55 | 56 | 57 | 58 | 59 | 59 | 60 | 66 | 68 | 69 |