Monthly Operational Summary FY2004 (August 2004)

Business Report

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Total sales rose 3.5% year on year to 125,392 million yen, while existing store sales declined 0.5%. Average daily sales per store were 519,000 yen, and the average amount spent per customer increased 0.1% to 602 yen. The average number of customers per store per day was 862, down 0.6% year on year. Although the average temperature on many days in August was higher than a typical year, there were many typhoons, with a number making landfall in Japan. This and other factors had a significant impact on sales, particularly in Western Japan. In Hokkaido and the Tohoko region were comparatively good, supporting robust sales.

In the rice dish category, a key area of focus for LAWSON, rice ball products continued to make a strong showing, although they could not make an impact on the overall trend in the rice dish category due to slow sales of boxed lunches. In response, LAWSON plans to launch new products going forward.

Sales of cold noodles were strong until around mid-August, supported by high temperatures. With lower temperatures in the second half of August, pasta dish figures improved, while new products such as fresh pasta were also launched to strengthen the lineup.

In the fast food category, LAWSON rolled out a campaign for long-seller Karaagekun, offering bigger portions. Sales of oden (a kind of Japanese hotchpotch or stew) and Chinese steamed buns also got underway in some areas. These and other steps helped to drive an increase in sales in the fast food category of approximately 20%.

Sales of traditional summer gifts at LAWSON have ended for 2004. Helped by the hot summer, sales of alcoholic beverage gift packs, particularly beer, grew 30% year on year, and boosted the overall number of summer gifts handled above the level achieved in 2003.

On August 30 (Monday), Lawson stores began taking orders for 2004 Beaujolais Nouveau. This year, stores are offering 4 different labels, including a limited-volume own-brand label. LAWSON is aiming to triple sales year on year across the chain to 410,000 bottles.

LAWSON will announce its interim earnings for the year ending February 2005 on October 13 (Wednesday). The interim earnings release and supplementary materials will be posted on this website as soon as they are available.

Monthly Data

For Print

Consolidated

Number of Stores

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB TOTAL
Opening 32 54 50 50 74 98 28 56 72 81 23 93 711
  Closure 33 44 17 19 23 18 29 29 21 24 6 13 276
Re-location 17 23 17 21 16 22 12 12 10 4 16 9 179
Subtotal 50 67 34 40 39 40 41 41 31 28 22 22 455
Total 7,803 7,790 7,806 7,816 7,851 7,909 7,896 7,911 7,952 8,005 8,006 8,077 8,077
Net Increase -18 -13 16 10 35 58 -13 15 41 53 1 71 256

Sales

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Total Sales
(¥millions)
112,171 111,695 113,267 112,411 126,298 125,392 114,143 117,137 112,261 121,509 109,655 102,646
All Stores yoy 101.1% 104.8% 103.0% 102.1% 108.5% 103.5% 102.6% 104.2% 103.0% 104.3% 103.7% 100.9%
Existing Store yoy * 98.1% 100.8% 99.1% 97.9% 104.3% 99.5% 98.5% 100.1% 98.7% 99.8% 98.9% 99.6%
Ave.Daily Sales per store
(¥thousands)
471 484 474 486 526 519 488 484 479 499 447 464
Number of Customers (Number) 777 808 799 833 894 862 838 815 809 795 737 763
comparison w/
previous yr
98.8% 100.5% 97.8% 100.6% 105.9% 99.4% 98.4% 98.5% 100.1% 100.1% 99.7% 99.5%
Spending per Customer (¥) * 608 598 592 581 587 602 580 592 589 622 604 603
comparison w/
previous yr
* 99.2% 100.4% 101.3% 97.4% 98.4% 100.1% 100.0% 101.7% 98.6% 99.7% 99.2% 100.1%

Number of Stores by Region and Prefecture

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Hokkaido 482 484 484 484 491 494 494 492 493 495 495 494
Tohoku 644 646 647 645 652 661 658 663 684 704 702 721
Kanto 2,031 2,025 2,034 2,044 2,049 2,060 2,061 2,068 2,078 2,092 2,095 2,114
Koshinetsu 307 305 305 306 307 306 305 305 304 306 305 308
Hokuriku 225 226 229 230 232 233 232 233 234 234 234 236
Tokai 641 636 637 636 643 646 645 645 645 644 643 647
Kinki 1,747 1,741 1,738 1,739 1,738 1,753 1,755 1,758 1,764 1,764 1,763 1,774
Chugoku 449 450 454 454 458 463 459 459 458 461 462 463
Shikoku 375 370 372 373 374 382 377 377 378 384 384 387
Kyushu 902 907 906 905 907 911 910 911 914 921 923 933
Total 7,803 7,790 7,806 7,816 7,851 7,909 7,896 7,911 7,952 8,005 8,006 8,077
Shanghai 160 165 168 172 177 184 186 197 204 210 212 215

* Note) excluding highway card

Back Numbers

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