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Total sales for June 2010 were 143,440 million yen, up 0.9% year on year. Existing store sales on a consolidated basis decreased 0.8% (and 0.7% on a non-consolidated basis) and average daily sales per store were 510,000 yen. The average amount spent per customer was 537 yen, down 0.9% from the previous year, and the average number of customers per store per day was 932, up 0.1% year on year.
Existing store sales of LAWSON Store 100 decreased 1.2%. The average amount spent per customer was down 2.1% from the previous year, and the average number of customers per store per day was up 0.9% year on year.
Gross profit rose year on year.
Cold noodle and ice cream sales rose year on year with soft drinks also posting an improved performance due to many hot days during the month.
Sales in the sandwich and bakery category rose year on year, boosted in part by the Hello Kitty Mug Present Campaign.
The dessert category continued to post strong sales growth on the back of the popularity of new products like Uchi Café SWEETS product Jersey Cream Roll (125 yen (incl. tax)).
As of June 30, 2010, there were 9,814 stores in the LAWSON Group in Japan, including 92 NATURAL LAWSON stores, 906 LAWSON STORE100 stores and 88 SHOP99 stores.
The number of opening stores of Ninety-nine Plus Inc. was 8, and the closed was 3. Total stores were 994.
Consolidated |
---|
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | TOTAL | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Opening | 28 | 64 | 37 | 49 | 62 | 46 | 49 | 43 | 42 | 48 | 26 | 56 | 550 | |
Closure | 19 | 22 | 30 | 20 | 17 | 35 | 18 | 15 | 13 | 15 | 1 | 38 | 243 | |
Re-location | 9 | 13 | 5 | 7 | 6 | 4 | 4 | 2 | 7 | 5 | 6 | 6 | 74 | |
Subtotal | 28 | 35 | 35 | 27 | 23 | 39 | 22 | 17 | 20 | 20 | 7 | 44 | 317 | |
Total | 9,761 | 9,790 | 9,792 | 9,814 | 9,853 | 9,860 | 9,887 | 9,913 | 9,935 | 9,963 | 9,982 | 9,994 | 9,994 | |
Net Increase | 0 | 29 | 2 | 22 | 39 | 7 | 27 | 26 | 22 | 28 | 19 | 12 | 233 |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Sales (¥millions)* |
137,464 | 140,730 | 141,479 | 143,440 | 155,091 | 157,221 | 158,363 | 144,208 | 141,510 | 153,143 | 142,057 | 133,814 | |
All Stores (YOY) | 94.1% | 99.5% | 96.9% | 100.9% | 102.5% | 101.5% | 111.5% | 98.2% | 104.2% | 106.8% | 107.8% | 107.9% | |
Existing Stores (YOY) | 92.4% | 97.7% | 95.4% | 99.2% | 100.4% | 100.2% | 109.6% | 96.9% | 102.6% | 103.9% | 104.8% | 105.2% | |
Ave.Daily Sales per store (¥thousands) |
475 | 502 | 487 | 510 | 529 | 542 | 561 | 496 | 500 | 525 | 486 | 507 | |
Number of Customers | (Number) | 846 | 881 | 880 | 932 | 951 | 965 | 928 | 888 | 887 | 868 | 809 | 851 |
comparison w/ previous yr |
97.4% | 97.5% | 98.6% | 100.1% | 101.8% | 102.7% | 101.0% | 97.8% | 102.7% | 102.1% | 101.1% | 101.6% | |
Spending per Customer | (¥) | 549 | 557 | 542 | 537 | 547 | 546 | 589 | 539 | 547 | 584 | 581 | 576 |
comparison w/ previous yr |
94.9% | 100.1% | 96.7% | 99.1% | 98.6% | 97.6% | 108.6% | 99.1% | 99.9% | 101.7% | 103.8% | 103.6% |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 517 | 527 | 528 | 533 | 533 | 536 | 535 | 535 | 533 | 534 | 534 | 532 |
Tohoku | 827 | 827 | 826 | 827 | 827 | 829 | 830 | 831 | 834 | 838 | 838 | 835 |
Kanto | 2,919 | 2,923 | 2,920 | 2,929 | 2,942 | 2,940 | 2,956 | 2,972 | 2,989 | 2,998 | 3,001 | 3,013 |
Koshinetsu | 304 | 302 | 303 | 303 | 303 | 305 | 305 | 306 | 304 | 307 | 309 | 307 |
Hokuriku | 293 | 295 | 297 | 298 | 298 | 299 | 297 | 299 | 299 | 301 | 301 | 298 |
Tokai | 832 | 836 | 837 | 838 | 850 | 855 | 856 | 860 | 862 | 863 | 866 | 869 |
Kinki | 2,071 | 2,072 | 2,071 | 2,074 | 2,084 | 2,085 | 2,092 | 2,095 | 2,096 | 2,098 | 2,106 | 2,110 |
Chugoku | 548 | 553 | 553 | 553 | 553 | 551 | 552 | 552 | 553 | 556 | 556 | 556 |
Shikoku | 415 | 415 | 414 | 416 | 414 | 413 | 414 | 412 | 413 | 412 | 413 | 413 |
Kyushu | 1,035 | 1,040 | 1,043 | 1,043 | 1,049 | 1,047 | 1,050 | 1,051 | 1,052 | 1,056 | 1,058 | 1,061 |
Total | 9,761 | 9,790 | 9,792 | 9,814 | 9,853 | 9,860 | 9,887 | 9,913 | 9,935 | 9,963 | 9,982 | 9,994 |
Shanghai(China) | 305 | 309 | 309 | 314 | 318 | 318 | 318 | 314 | 314 | 317 | 314 | 315 |
Chongqing(China) | - | - | - | - | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 4 |
Non-consolidated |
---|
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | TOTAL | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Opening | 22 | 58 | 33 | 43 | 50 | 34 | 43 | 38 | 31 | 43 | 16 | 38 | 449 | |
Closure | 19 | 21 | 10 | 19 | 18 | 25 | 18 | 15 | 13 | 19 | 2 | 49 | 228 | |
Re-location | 9 | 13 | 5 | 7 | 6 | 4 | 4 | 2 | 7 | 5 | 6 | 6 | 74 | |
Subtotal | 28 | 34 | 15 | 26 | 24 | 29 | 22 | 17 | 20 | 24 | 8 | 55 | 302 | |
Total | 8,623 | 8,647 | 8,665 | 8,682 | 8,708 | 8,713 | 8,734 | 8,755 | 8,766 | 8,785 | 8,793 | 8,776 | 8,776 | |
Net Increase | -6 | 24 | 18 | 17 | 26 | 5 | 21 | 21 | 11 | 19 | 8 | -17 | 147 |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Sales (¥millions)* |
123,055 | 126,080 | 126,606 | 129,151 | 139,404 | 141,399 | 142,982 | 128,586 | 126,579 | 137,805 | 127,470 | 119,831 | |
All Stores (YOY) | 93.4% | 99.3% | 96.5% | 100.7% | 102.1% | 100.8% | 111.9% | 97.3% | 103.6% | 106.5% | 107.7% | 107.8% | |
Existing Stores (YOY) | 92.1% | 97.9% | 95.3% | 99.3% | 100.5% | 100.1% | 110.5% | 96.5% | 102.6% | 104.0% | 105.2% | 105.6% | |
Ave.Daily Sales per store (¥thousands) |
473 | 501 | 485 | 510 | 530 | 544 | 565 | 494 | 500 | 528 | 488 | 509 | |
Number of Customers | (Number) | 824 | 856 | 855 | 906 | 925 | 942 | 902 | 861 | 863 | 847 | 789 | 832 |
comparison w/ previous yr |
97.4% | 97.8% | 98.6% | 100.0% | 101.9% | 102.5% | 100.9% | 97.2% | 102.5% | 101.9% | 101.1% | 101.6% | |
Spending per Customer | (¥) | 562 | 572 | 555 | 551 | 561 | 560 | 608 | 553 | 561 | 600 | 597 | 590 |
comparison w/ previous yr |
94.6% | 100.1% | 96.6% | 99.3% | 98.7% | 97.6% | 109.5% | 99.3% | 100.1% | 102.0% | 104.0% | 103.9% |
MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 517 | 527 | 528 | 533 | 533 | 536 | 535 | 535 | 533 | 534 | 534 | 532 |
Tohoku | 795 | 795 | 795 | 796 | 796 | 797 | 797 | 798 | 800 | 804 | 804 | 801 |
Kanto | 2,291 | 2,292 | 2,298 | 2,305 | 2,312 | 2,314 | 2,330 | 2,346 | 2,356 | 2,361 | 2,360 | 2,360 |
Koshinetsu | 304 | 302 | 303 | 303 | 303 | 305 | 305 | 306 | 304 | 307 | 309 | 307 |
Hokuriku | 293 | 295 | 297 | 298 | 298 | 299 | 297 | 299 | 299 | 301 | 301 | 298 |
Tokai | 704 | 708 | 710 | 710 | 720 | 723 | 721 | 724 | 724 | 723 | 722 | 719 |
Kinki | 1,857 | 1,858 | 1,862 | 1,863 | 1,871 | 1,870 | 1,875 | 1,875 | 1,875 | 1,877 | 1,884 | 1,883 |
Chugoku | 548 | 553 | 553 | 553 | 553 | 551 | 552 | 552 | 553 | 556 | 556 | 556 |
Shikoku | 415 | 415 | 414 | 416 | 414 | 413 | 414 | 412 | 413 | 412 | 413 | 413 |
Kyushu | 899 | 902 | 905 | 905 | 908 | 905 | 908 | 908 | 909 | 910 | 910 | 907 |
Total | 8,623 | 8,647 | 8,665 | 8,682 | 8,708 | 8,713 | 8,734 | 8,755 | 8,766 | 8,785 | 8,793 | 8,776 |
Note:
* Total sales include gross sales of tickets and postal packets.
** The number of stores by region and prefecture on consolidated base represents number of all stores of the whole group (incl. SHANGHAI HUALIAN LAWSON and LAWSON Okinawa).