Monthly Sales Information 2016

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 47.3%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL TOTAL *Excluding Overseas whole sale
March 2016 108.1 113.8 105.0 97.1 107.6 110.7 113.2 112.7
April 107.3 113.2 104.3 96.4 106.7 110.1 114.2 112.2
May 106.4 111.9 106.9 102.1 106.5 110.2 112.3 112.2
1st Quarter 107.3 113.0 105.5 98.5 107.0 110.3 113.6 112.4
June 104.0 110.5 104.6 97.9 104.1 108.3 109.1 108.5
July 98.0 104.1 102.8 95.2 98.8 102.6 106.5 104.2
*Starting from July 2016, revenue is recognized at the time of shipment instead of order receipt.
The impact on the monthly year-on-year change for July is 3.3% decrease for existing DM stores and 2.2% decrease for company total.
August - - - - - - - -
2nd Quarter - - - - - - - -
First Half - - - - - - - -
September - - - - - - - -
October - - - - - - - -
November - - - - - - - -
3rd Quarter - - - - - - - -
December - - - - - - - -
January 2017 - - - - - - - -
February - - - - - - - -
4th Quarter - - - - - - - -
Second Half - - - - - - - -
FY Total - - - - - - - -
Types of Sales
*existing (stores): Sales outlets started service by the end of two preceeding fiscal years. (Fiscal Year : From March to next February).
*DM: Directly Managed stores
*LS: Licensed Stores including Seiyu In-Shops excluding Family Mart and comKIOSK outlet.
Figures
*The figures for DM, LS: Based on Store Sales + Online Store Sales (DM)
*The figures for TOTAL: Sales for DM store sales and Wholesales

Monthly Sales Growth by Product Line in July

(%)
Apparel Household Foods Total
DM existing 96.7 98.3 102.1 98.0
DM Total 102.4 104.4 109.8 104.1

Monthly Growth in the Number of Customers and Spend per Customer in July

(%)
Number Spend
DM existing 98.5 99.5
DM Total 105.0 99.1

New Stores Open in July

  • AEON MALL FUJINOMIYA (Shizuoka,DM)

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Past Monthly Sales