Monthly Operational Summary FY2004 (January 2005)

Business Report

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Total sales rose 3.7% year on year to 109,655 million yen, while existing store sales declined 1.1%. Average daily sales per store were 447,000 yen, and the average amount spent per customer was 604 yen, down 0.8% year on year. The average number of customers per store per day was 737, down 0.3% from a year earlier.

Weather during the month prevented any significant change in sales, with a prolonged cold snap that began at the end of 2004 holding down sales during the New Year period, followed by more poor weather after the holiday.

In boxed lunches, one of LAWSON's important food categories, sales of Sukiyaki to Gobogohan (500 yen), launched on January 25 in the Gohantei series, were strong, but this failed to lift overall sales due to sluggish sales of Makunouchi products. Sales of rice balls in January, however, were again higher than a year earlier, boosted by strong demand for new products such as Sumibi Yakitori (180 yen) launched on January 11, and Ikura Shoyuzuke (165 yen), a rice ball using Niigata Koshi Hikari rice that went on sale on January 25.

In bakery products, sales of Yakitate!! Japan, a tie-up with a popular cartoon for teenagers, were robust. Together with the release of new products in LAWSON's original Totte Oki Sengen bakery range, this helped to drive bakery product sales higher overall compared to a year earlier.

In the counter-top food category, sales promotions and active efforts to strengthen the in-store product lineup led to continued year-on-year sales growth.

In February, LAWSON is maintaining its focus on the rice dish category, particularly the Gohantei series, and creating a more seasonal feel to stores by stocking a wider lineup of seasonal items such as Valentine's Day goods and anti-hay fever products.

LAWSON plans to announce its full-year operating results for the year ending 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 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

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