Monthly Operational Summary FY2004 (October 2004)

Business Report

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Total sales increased 4.2% year on year to 117,137 million yen, while existing store sales edged up 0.1%. Average daily sales per store were 484,000 yen, and the average amount spent per customer was 592 yen, up 1.7% year on year. The average number of customers per store per day was 815, down 1.5% year on year.

While the weather as a whole was inclement in Japan in October 2004 due to typhoons and the autumnal rain front, an improvement in the main dishes category and other areas lifted existing store sales above the previous year's level.

Existing store sales were marginally above the previous year in the important fast-food category thanks to the launch of new Chinese steamed buns, and continued efforts to improve the fried food and oden (a kind of Japanese hotchpotch or stew) lineup.

In the bakery category, a promotional campaign to mark the first anniversary of the Totte Oki Sengen series, original bakery items sold under tie-ups with popular children's manga and other developments lifted the category for the third month running, resulting in sales that were marginally above those in October 2003.

In rice cracker biscuits and baked confectionery, which have shown an increase in sales, the launch of the Hiden series of original rice cracker biscuits has fueled a further rise in sales.

New Year's cards, year-end gifts and other products customers must order posted strong sales due to enhanced promotional activities and other factors.

In November, LAWSON will work to expand sales of the important main dish category as it celebrates the second anniversary of the Onigiriya brand and also expand sales of Beaujolais Nouveau French wine, which is only available for a limited time each year.

On Wednesday, October 13, LAWSON announced its interim results for the fiscal year ending February 28, 2005. The earnings release and supplementary materials can be found on this website.

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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