Monthly Operational Summary FY2007 (August 2007)

Business Report

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Total sales for August 2007 were 136,131 million yen, up 2.6% year on year. Existing store sales decreased 0.6% and average daily sales per store were 521,000 yen. The average amount spent per customer was 589 yen, up 0.6%, and the average number of customers per store per day was 881, down 1.3%.

By area, sales remained strong in major metropolitan areas, particularly the Kanto region, but continued to struggle in Tohoku, Chugoku, Shikoku and other regions.

Sales of chilled drinks and ice cream were strong, boosted by a heat wave across the country during the month.

In the rice dishes category, rice ball sales were strong on the back of new product launches, such as hand-rolled rice balls containing spicy sausage (135 yen) and Korean pork kimchi rice balls (135 yen). Notwithstanding, category sales decreased as a whole year on year due to another sluggish performance from boxed lunches.

Thanks to a Miffy-themed picture plate campaign, sales in the delicatessen and dessert categories were good.

In September, LAWSON will continue aiming to increase the number of customers by expanding the customer base. Initiatives will include expanding sales of oden (a Japanese hotpot dish) and Chinese steamed buns, and accepting orders for Beaujolais Nouveau. LAWSON will also run a campaign offering the chance to win special prizes on One Piece (a popular Japanese anime) promotional products.

As of August 31, 2007, in addition to our nationwide network of regular LAWSON stores, we had 103 NATURAL LAWSON and 69 LAWSON STORE100 stores.

LAWSON plans to announce its interim results for the fiscal year ending February 29, 2008, on October 10, 2007. The earnings release and supplementary materials will be posted on this web site as soon as they become available.

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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