Monthly Operational Summary FY2005 (March 2005)

Business Report

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Total sales rose 4.9% year-on-year, to 117,701 million yen, although existing store sales slipped 0.1%. Average daily sales per store reached 477,000 yen, while the average amount spent per customer was 601 yen, a decrease of 0.4%. The average number of customers per store per day edged up 0.3%, to 790. By area, the Kanto and Chugoku regions showed particularly favorable results.

Favorable results in the rice dishes and fast food categories prompted an increase in existing store markups above the March 2004 level.

Sales in the rice dishes category maintained the upward trend of the previous month. This was attributable to the introduction of two new Gohantei series boxed lunches (both 500 yen) and Yakisaba Sushi (grilled mackerel sushi) (480 yen), as well as the addition of a Yakitsukune (minced grilled chicken) onigiri (rice ball) made with Niigata Koshihikari rice (165 yen) and Tonkatsu Onigiri (rice ball with breaded pork cutlet filling) (180 yen). In April, LAWSON will further enhance its lineup in the rice dishes category with the addition of a number of tasty new offerings, including two health-conscious selections to the repackaged Gohantei series.

Sales in the fast food category, an area easily influenced by temperature fluctuations, continued to register recent double-digit gains. This result is attributable to such factors as the launch of a new product, Hashed Potato (hash browns) (70 yen), and a wider assortment of items in stores, as well as to effective counter displays that reflect the increasingly warm weather.

Sales in the bakery category benefited from effective new product introductions and improved counter presentations. Results were particularly favorable for three products in the Totte Oki Sengen series: Melon Pan buns (105 yen), Melon Stick (crunchy melon pie stick) (110 yen) and Melon Whip Sando (sandwich with melon-flavored cream filling) (130 yen).

In the beverage category, sales of new products were fair. Nonetheless, overall category sales were hampered by cooler temperatures, which dipped below the previous year's levels, and the absence of a major hit like Healthya, a bottled tea beverage , which was launched in 2004.

On March 15, LAWSON started accepting orders for gifts for Mother's Day, as well as for Father's Day and other occasions.

LAWSON plans to announce its full-term operating results for the fiscal year ended February 28, 2005, on April 13 (Wednesday).

Monthly Data

For Print

Consolidated

Number of Stores

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB TOTAL
Opening 53 58 43 58 69 84 27 53 57 64 32 92 690
  Closure 39 36 12 11 29 12 21 13 13 41 9 38 274
Re-location 20 10 13 16 17 17 11 13 19 7 8 11 162
Subtotal 59 46 25 27 46 29 32 26 32 48 17 49 436
Total 8,071 8,083 8,101 8,132 8,155 8,210 8,205 8,232 8,257 8,273 8,288 8,331 8,331
Net Increase -6 12 18 31 23 55 -5 27 25 16 15 43 254

Sales

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Total Sales
(¥millions)
117,701 116,632 117,141 119,009 127,314 128,829 117,934 118,673 111,764 121,007 109,258 102,335
All Stores yoy 104.9% 104.4% 103.4% 105.9% 100.8% 102.7% 103.3% 101.3% 99.6% 99.6% 99.6% 99.7%
Existing Store yoy 99.9% 99.3% 98.3% 100.6% 95.8% 97.8% 98.5% 96.4% 95.1% 95.4% 95.5% 95.2%
Ave.Daily Sales per store
(¥thousands)
477 487 473 494 510 514 485 471 459 478 431 446
Number of Customers (Number) 790 824 809 860 865 872 839 826 803 781 725 766
comparison w/
previous yr
100.3% 100.5% 99.8% 101.7% 95.5% 99.9% 98.9% 100.1% 98.0% 97.1% 97.2% 99.0%
Spending per Customer (¥) 601 589 582 573 588 588 577 569 570 611 593 580
comparison w/
previous yr
99.6% 98.9% 98.5% 98.9% 100.4% 97.9% 99.7% 96.3% 97.0% 98.3% 98.2% 96.2%

Number of Stores by Region and Prefecture

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Hokkaido 496 498 496 500 504 504 502 503 500 499 499 500
Tohoku 736 738 738 738 739 744 743 745 747 746 747 755
Kanto 2,113 2,113 2,124 2,140 2,149 2,164 2,165 2,171 2,174 2,175 2,173 2,183
Koshinetsu 305 305 306 304 303 305 304 303 306 306 306 304
Hokuriku 236 237 236 239 242 244 244 246 246 249 249 249
Tokai 643 638 639 636 636 646 648 646 656 656 660 662
Kinki 1,766 1,770 1,780 1,781 1,782 1,788 1,786 1,796 1,800 1,805 1,807 1,818
Chugoku 463 465 465 465 464 467 466 470 475 474 476 482
Shikoku 383 389 386 390 391 395 396 400 400 404 407 407
Kyushu 930 930 931 939 945 953 951 952 953 959 964 971
Total 8,071 8,083 8,101 8,132 8,155 8,210 8,205 8,232 8,257 8,273 8,288 8,331
Shanghaig 218 225 230 237 247 255 263 269 276 285 280 281

Note)Data for LAWSON STORE100 is not included.

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