Consolidated |
---|
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | TOTAL | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Opening | 10 | 32 | 16 | 38 | 51 | 90 | 16 | 25 | 35 | 37 | 44 | 207 | 601 | |
Closure | 80 | 94 | 45 | 17 | 10 | 12 | 15 | 2 | 15 | 11 | 6 | 53 | 360 | |
Re-location | 17 | 14 | 12 | 10 | 15 | 23 | 3 | 8 | 8 | 7 | 5 | 68 | 190 | |
Subtotal | 97 | 108 | 57 | 27 | 25 | 35 | 18 | 10 | 23 | 18 | 11 | 121 | 550 | |
Total | 7,596 | 7,520 | 7,479 | 7,490 | 7,516 | 7,571 | 7,569 | 7,584 | 7,596 | 7,615 | 7,648 | 7,734 | 7,734 | |
Net Increase | -87 | -76 | -41 | 11 | 26 | 55 | -2 | 15 | 12 | 19 | 33 | 86 | 51 |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Sales (¥millions) |
111,572 | 107,988 | 110,820 | 108,742 | 124,291 | 122,136 | 109,839 | 111,360 | 106,286 | 112,582 | 102,949 | 94,972 | |
All Stores yoy | 105.2% | 103.4% | 102.3% | 103.9% | 102.0% | 99.4% | 99.6% | 99.1% | 99.6% | 99.2% | 99.1% | 100.0% | |
Existing Store yoy | 100.4% | 99.7% | 99.1% | 100.8% | 99.0% | 96.6% | 97.3% | 96.7% | 97.3% | 97.1% | 96.8% | 97.3% | |
Ave.Daily Sales per store (¥thousands) |
477 | 482 | 482 | 491 | 540 | 529 | 488 | 478 | 471 | 481 | 440 | 450 | |
Number of Customers | (Number) | 755 | 786 | 789 | 820 | 886 | 853 | 817 | 799 | 774 | 749 | 703 | 739 |
comparison w/ previous yr |
103.0% | 103.4% | 101.5% | 104.2% | 102.4% | 99.7% | 101.8% | 99.9% | 101.9% | 101.2% | 102.1% | 103.1% | |
Spending per Customer | (¥) | 627 | 610 | 607 | 595 | 606 | 617 | 594 | 595 | 605 | 638 | 622 | 605 |
comparison w/ previous yr |
98.9% | 98.1% | 99.8% | 99.3% | 99.3% | 99.8% | 98.0% | 99.3% | 97.7% | 97.9% | 97.0% | 96.4% |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 458 | 460 | 460 | 466 | 469 | 468 | 466 | 468 | 469 | 470 | 471 | 476 |
Tohoku | 597 | 599 | 599 | 600 | 600 | 606 | 607 | 609 | 611 | 613 | 615 | 633 |
Kanto | 1,914 | 1,884 | 1,865 | 1,870 | 1,876 | 1,900 | 1,901 | 1,901 | 1,906 | 1,912 | 1,923 | 1,953 |
Koshinetsu | 338 | 330 | 326 | 324 | 326 | 325 | 322 | 322 | 321 | 323 | 321 | 324 |
Hokuriku | 215 | 212 | 212 | 212 | 212 | 215 | 215 | 216 | 217 | 217 | 218 | 222 |
Tokai | 640 | 627 | 626 | 622 | 625 | 627 | 629 | 631 | 631 | 633 | 639 | 642 |
Kinki | 1,816 | 1,793 | 1,778 | 1,778 | 1,780 | 1,787 | 1,789 | 1,791 | 1,792 | 1,794 | 1,799 | 1,802 |
Chugoku | 446 | 445 | 444 | 445 | 445 | 448 | 446 | 448 | 450 | 451 | 453 | 454 |
Shikoku | 337 | 337 | 337 | 338 | 343 | 347 | 347 | 348 | 347 | 348 | 349 | 357 |
Kyushu | 835 | 833 | 832 | 835 | 840 | 848 | 847 | 850 | 852 | 854 | 860 | 871 |
Total | 7,596 | 7,520 | 7,479 | 7,490 | 7,516 | 7,571 | 7,569 | 7,584 | 7,596 | 7,615 | 7,648 | 7,734 |
Shanghai | 69 | 71 | 72 | 75 | 75 | 78 | 83 | 84 | 87 | 90 | 91 | 89 |