Monthly Sales Information 2004

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales of 2004 was 49.3%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2004 95.5 97.2 92.7 90.3 94.5 94.8 96.3
April 99.8 102.5 96.8 94.7 98.8 99.9 103.1
May 107.9 112.3 104.5 101.7 106.8 108.8 106.9
1st Quarter 100.7 103.4 97.7 95.1 99.7 100.6 101.9
June 102.8 107.7 97.2 95.9 100.9 103.7 104.5
July 108.6 113.9 103.7 101.7 106.9 109.8 108.8
August 102.5 108.7 97.3 97.8 100.7 105.0 106.5
2nd Quarter 104.5 110.1 99.2 98.4 102.7 106.1 106.7
First Half 102.2 106.3 98.4 96.6 100.9 103.0 103.9
September 104.7 112.5 98.8 99.8 102.7 108.3 108.2
October 109.5 120.3 102.6 102.8 107.2 114.5 111.4
November 99.2 110.4 93.3 92.8 97.2 104.6 106.7
3rd Quarter 104.5 114.6 98.3 98.5 102.4 109.2 108.9
December 99.5 110.8 93.6 93.7 97.4 105.2 107.7
January 2005 105.6 118.4 98.2 98.7 103.0 111.9 112.3
February 95.3 106.2 90.4 90.0 93.6 100.8 105.4
4th Quarter 100.2 111.9 94.1 94.2 98.0 106.0 108.5
Second Half 102.4 113.2 96.2 96.4 100.2 107.6 108.7
FY Total 102.3 109.8 97.2 96.5 100.6 105.3 106.3
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
*The figures for TOTAL: Sales for DM store sales and Wholesales

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