Consolidated |
---|
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | TOTAL | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Opening | 27 | 35 | 36 | 52 | 45 | 61 | 18 | 27 | 46 | 52 | 29 | 74 | 502 | |
Closure | 20 | 31 | 122 | 29 | 38 | 24 | 36 | 24 | 32 | 22 | 8 | 37 | 423 | |
Re-location | 7 | 4 | 24 | 16 | 16 | 11 | 12 | 14 | 19 | 18 | 19 | 28 | 188 | |
Subtotal | 27 | 35 | 146 | 45 | 54 | 35 | 48 | 38 | 51 | 40 | 27 | 65 | 611 | |
Total | 7,734 | 7,734 | 7,624 | 7,631 | 7,622 | 7,648 | 7,618 | 7,607 | 7,602 | 7,614 | 7,616 | 7,625 | 7,625 | |
Net Increase | 0 | 0 | -110 | 7 | -9 | 26 | -30 | -11 | -5 | 12 | 2 | 9 | -109 |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Sales (¥millions) |
112,294 | 108.497 | 112,188 | 109,967 | 121,308 | 122,393 | 109,448 | 110,787 | 105,230 | 115,889 | 104,440 | 100,267 | |
All Stores yoy | 100.6% | 100.5% | 101.2% | 101.1% | 97.6% | 100.2% | 99.6% | 99.5% | 99.0% | 102.9% | 101.4% | 105.6% | |
Existing Store yoy | 97.7% | 96.9% | 97.5% | 97.8% | 94.4% | 97.2% | 97.2% | 97.2% | 96.8% | 100.7% | 99.2% | 103.6% | |
Ave.Daily Sales per store (¥thousands) |
474 | 474 | 478 | 488 | 519 | 524 | 483 | 474 | 464 | 496 | 448 | 478 | |
Number of Customers | (Number) | 770 | 783 | 790 | 817 | 861 | 855 | 816 | 803 | 777 | 759 | 714 | 750 |
comparison w/ previous yr |
99.8% | 97.8% | 98.1% | 97.6% | 95.1% | 98.0% | 97.7% | 98.1% | 97.9% | 98.7% | 99.0% | 99.0% | |
Spending per Customer | (¥) | 616 | 606 | 605 | 597 | 603 | 613 | 593 | 591 | 600 | 653 | 626 | 635 |
comparison w/ previous yr |
98.0% | 99.0% | 99.5% | 100.2% | 99.3% | 99.2% | 99.5% | 99.1% | 98.9% | 102.0% | 100.3% | 104.7% |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 477 | 478 | 474 | 474 | 477 | 476 | 475 | 475 | 472 | 475 | 473 | 475 |
Tohoku | 634 | 633 | 627 | 632 | 632 | 634 | 631 | 635 | 640 | 640 | 640 | 641 |
Kanto | 1952 | 1,962 | 1,918 | 1,911 | 1,913 | 1,919 | 1,914 | 1,914 | 1,911 | 1,917 | 1,921 | 1,924 |
Koshinetsu | 322 | 321 | 319 | 320 | 320 | 321 | 320 | 318 | 319 | 319 | 319 | 315 |
Hokuriku | 221 | 222 | 219 | 221 | 221 | 224 | 223 | 224 | 224 | 225 | 224 | 224 |
Tokai | 643 | 640 | 627 | 625 | 622 | 625 | 620 | 620 | 621 | 622 | 621 | 626 |
Kinki | 1806 | 1,799 | 1,772 | 1,773 | 1,762 | 1,761 | 1,748 | 1,742 | 1,734 | 1,735 | 1,734 | 1,735 |
Chugoku | 453 | 455 | 448 | 449 | 447 | 451 | 452 | 449 | 451 | 449 | 449 | 448 |
Shikoku | 357 | 359 | 364 | 369 | 368 | 369 | 369 | 364 | 365 | 366 | 368 | 367 |
Kyushu | 869 | 865 | 856 | 857 | 860 | 868 | 866 | 866 | 865 | 866 | 867 | 870 |
Total | 7,734 | 7,734 | 7,624 | 7,631 | 7,622 | 7,648 | 7,618 | 7,607 | 7,602 | 7,614 | 7,616 | 7,625 |
Shanghai | 91 | 91 | 89 | 88 | 90 | 92 | 94 | 94 | 96 | 96 | 100 | 99 |