Monthly Operational Summary FY2004 (May 2004)

Business Report

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Total sales rose 3.0% year on year to 113,267 million, while existing store sales edged down 0.9%. Average daily sales per store were 474,000 and the average amount spent per customer rose 1.3% to 592. The average number of customers per store per day was 799, down 2.2% year on year.

In May, existing store sales fell short of the same month last year as heavy rains dampened customer footfall. Temperatures were higher than average, but a spell of bad weather toward the end of the long Golden Week holiday period and an early start to the rainy season in parts of Western Japan affected sales.

Sales were lackluster in city areas, partly due to a longer Golden Week than in the previous year. This was a boon for the Chubu, Shikoku, Chugoku and Kyushu regions, however, as city dwellers flocked to these areas during the extended holiday period.

In bento-boxes, while Maku no Uchi boxed lunches struggled, Lawson continued with measures to drive a recovery in this category, such as the launch of more delicious new products. Sales in the rice ball category surpassed the previous month as the 180-yen Niigata Koshihikari Tonkatsu Onigiri, which was launched on May 24, eclipsed sales targets.

In the prepared noodles category, sales of cold noodles were soft due in part to the effect of temperature fluctuations. In the run-up to summer, Lawson plans to continue bolstering its noodle lineup with new product launches and in other ways.

Fast food category sales, supported by the Karaage Kun sales promotion campaign and the May 18 launch of 150-yen Curry Bread, were on a par with the same month in 2003.

Ice cream and soft drink sales were strong, buoyed by the launch of new products.

DVD sales were also brisk, paced by The Last Samurai. Newly introduced stands to display DVDs more prominently supported sales activities. Since June, customers have been able to place orders for tickets with a limited-edition Road to STEAMBOY DVD and stamps featuring pictures from HARRY POTTER, which are available only at Lawson, through in-store Loppi multimedia terminals.

On May 28, Lawson held its 29th Ordinary General Meeting of Shareholders. Video streaming of the meeting (Japanese only) is available on this website along with details of the resolutions approved by shareholders.

Lawson is scheduled to announce its first-quarter earnings in July 6.

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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