Monthly Sales Information 2005

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 50.5%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2005 103.0 113.3 98.3 103.2 101.4 110.0 111.9
April 99.4 108.8 96.7 99.8 98.5 106.0 105.6
May 102.8 112.7 100.1 103.8 101.9 109.9 109.1
1st Quarter 101.7 111.5 98.2 102.2 100.5 108.6 108.8
June 103.4 113.1 100.1 103.5 102.3 110.1 112.6
July 103.7 112.7 100.6 103.2 102.7 109.8 110.0
August 96.8 106.2 95.4 97.4 96.4 103.5 103.7
2nd Quarter 101.4 110.8 98.9 101.5 100.6 107.9 108.8
First Half 101.6 111.2 98.5 101.9 100.6 108.3 108.8
September 98.4 106.1 96.7 99.5 97.8 104.1 106.4
October 97.8 103.2 101.3 104.7 98.9 103.6 103.1
November 107.2 114.2 105.9 110.8 106.8 113.2 118.1
3rd Quarter 101.1 107.7 101.4 105.1 101.2 107.0 108.9
December 101.7 109.5 105.9 110.4 103.1 109.8 110.0
January 2006 98.8 106.3 100.0 105.0 99.2 105.9 104.7
February 98.3 106.5 101.1 105.8 99.2 106.3 104.4
4th Quarter 99.8 107.6 102.5 107.3 100.7 107.5 106.8
Second Half 100.5 107.7 101.9 106.2 100.9 107.2 107.9
FY Total 101.1 109.4 100.1 104.0 100.8 107.8 108.4
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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