Monthly Sales Information 2009

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 57.4%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2009 92.2 98.1 90.2 93.6 91.7 96.9 100.7
April 94.4 99.1 92.8 92.9 94.0 97.4 99.3
May 96.2 101.3 94.8 94.8 95.8 99.6 97.8
1st Quarter 94.2 99.5 92.4 93.8 93.7 97.9 99.4
June 89.8 95.7 87.5 85.7 89.2 93.0 94.4
July 92.4 98.3 88.2 85.3 91.4 94.9 97.3
August 90.9 97.4 87.7 83.7 90.1 93.7 94.3
2nd Quarter 91.0 97.1 87.7 85.0 90.2 93.8 95.4
First Half 92.9 98.4 90.1 89.8 92.2 96.1 97.6
September 94.6 101.2 89.7 86.1 93.4 97.1 99.1
October 94.9 104.2 91.4 84.4 94.0 98.7 94.3
November 89.8 98.3 87.0 79.7 89.1 93.2 94.4
3rd Quarter 92.9 101.1 89.3 83.1 92.0 96.2 95.8
December 97.7 106.2 93.0 85.2 96.5 100.5 102.3
January 2010 101.6 110.7 93.4 85.3 99.5 103.8 104.9
February 96.0 104.9 91.6 85.5 94.9 99.7 99.9
4th Quarter 98.5 107.4 92.8 85.3 97.0 101.4 102.5
Second Half 95.6 104.1 90.9 84.1 94.4 98.7 98.9
FY Total 94.2 101.2 90.5 87.0 93.3 97.3 98.2
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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