Monthly Operational Summary FY2007 (June 2007)

Business Report

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Total sales for June 2007 were 121,713 million yen, unchanged year on year. Existing store sales declined 3.1% and average daily sales per store were 484,000 yen. The average amount spent per customer was 570 yen, down 1.8%, and the average number of customers per store per day was 846, down 1.4%.

There was an approximate 3point decline in existing store sales from June 2006 when sales were boosted by a rush of demand for cigarettes ahead of a tax hike. This effect will also be seen partly in July results because sales booked after 13:30 on June 30, 2006, the final day before the tax hike took effect, were recorded in July; LAWSON closes its books at 13:30 each day.

By area, sales were strong in Hokkaido and major metropolitan areas, particularly the Kanto region, due to the positive effects of good weather on sales. However, sales struggled in Tohoku, Shikoku, Chugoku and other regions.

The cooked noodles and ice cream categories performed strongly in June, buoyed by fine weather, especially in Eastern Japan.

From June 5 to June 11, LAWSON ran the Toku-uma sales fair, followed by the Natsu ni Mukatte! Nebanebaokoku campaign from June 19 to June 30. Sales of products related to these sales promotions were strong.

In July, LAWSON will use the Miffy point collection campaign and continue to strengthen merchandise assortments based on store charts (analysis of individual store information) to increase customer numbers and expand the customer base.

As of June 30, 2007, in addition to our nationwide network of regular LAWSON stores, we had 109 NATURAL LAWSON and 70 LAWSON STORE100 stores.

LAWSON announced its business results for the first quarter of the current fiscal year on Wednesday, July 4. The flash report and other related information can be found on this web site.

Monthly Data

For Print

Consolidated

Number of Stores

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB TOTAL
Opening 24 64 51 25 47 51 15 25 26 39 21 64 452
  Closure 51 20 19 17 25 27 39 17 19 17 8 64 323
Re-
location
14 14 9 8 13 6 5 6 7 1 11 12 106
Subtotal 65 34 28 25 38 33 44 23 26 18 19 76 429
Total 8,523 8,533 8,576 8,576 8,585 8,603 8,574 8,576 8,576 8,597 8,599 8,587 8,587
Net Increase -41 30 23 0 9 18 -29 2 0 21 2 -12 23

Sales

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Total Sales
(¥millions)
119,788 117,601 119,679 121,713 128,590 136,131 122,029 122,852 115,515 127,206 115,181 110,243
All Stores yoy 102.4% 102.8% 102.0% 100.0% 102.7% 102.6% 103.5% 100.8% 100.6% 101.4% 102.5% 105.2%
Existing Store yoy 99.4% 99.7% 98.9% 96.9% 99.5% 99.4% 100.9% 98.2% 98.2% 99.0% 100.1% 99.4%
Ave.Daily Sales per Store
(¥thousands)
463 470 461 484 494 521 484 472 459 488 442 454
Number of Customers (Number) 782 795 797 846 835 881 841 821 795 784 727 764
comparison w/
previous yr
98.5% 98.3% 98.8% 98.6% 98.1% 98.7% 100.4% 99.0% 98.9% 98.7% 98.8% 98.2%
Spending per Customer (¥) 590 589 577 570 589 589 573 572 574 619 604 590
comparison w/
previous yr
100.8% 101.5% 100.1% 98.2% 101.4% 100.6% 100.5% 99.1% 99.2% 100.3% 101.3% 101.2%

Number of Stores by Region and Prefecture

  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
Hokkaido 499 502 500 499 499 499 500 500 498 499 497 496
Tohoku 768 773 775 774 777 778 776 774 772 771 770 771
Kanto 2,268 2,272 2,281 2,278 2,283 2,287 2,279 2,283 2,290 2,294 2,293 2,295
Koshinetsu 308 310 307 308 310 311 310 307 306 307 307 306
Hokuriku 255 258 261 261 261 263 263 263 264 265 266 266
Tokai 659 660 662 664 665 663 660 658 660 666 667 663
Kinki 1,847 1,853 1,858 1,856 1,851 1,858 1,847 1,847 1,840 1,845 1,846 1,845
Chugoku 510 512 514 513 517 521 522 524 523 524 525 525
Shikoku 429 431 432 432 429 426 423 423 423 426 426 424
Kyushu 980 982 986 991 993 997 994 997 1,000 1,000 1,002 996
Total 8,523 8,553 8,576 8,576 8,585 8,603 8,574 8,576 8,576 8,597 8,599 8,587
Shanghai 285 278 279 279 281 283 284 282 284 287 285 282

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