Monthly Sales Information 2010

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 56.9%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2010 91.8 100.4 87.5 81.8 90.7 95.3 94.5
April 90.8 99.9 91.4 85.3 90.9 96.1 100.8
May 94.1 103.1 93.6 86.9 94.0 99.0 100.0
1st Quarter 92.2 101.1 90.7 84.5 91.8 96.8 98.3
June 96.8 106.2 96.7 91.7 96.8 102.6 105.8
July 91.1 99.4 94.5 90.0 91.9 97.2 99.4
August 88.4 97.6 93.1 88.7 89.5 95.4 97.9
2nd Quarter 92.3 101.2 94.9 90.2 92.9 98.6 101.5
First Half 92.2 101.2 92.5 87.0 92.3 97.6 99.7
September 88.1 96.3 92.0 88.0 89.1 94.3 97.3
October 101.8 108.5 103.6 101.9 102.4 107.2 108.2
November 95.9 102.7 98.6 96.5 96.6 101.3 104.2
3rd Quarter 95.8 103.1 98.7 96.0 96.6 101.4 103.7
December 96.2 103.8 99.7 97.7 97.1 102.4 105.3
January 2011 93.0 101.0 97.6 95.0 94.1 99.7 102.3
February 102.7 111.2 106.2 103.7 103.6 109.5 109.7
4th Quarter 96.9 104.8 100.8 98.4 97.9 103.4 105.7
Second Half 96.3 103.9 99.7 97.2 97.2 102.4 104.6
FY Total 94.3 102.6 96.0 91.8 94.7 99.9 102.2
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 + Online Store Sales (DM)
*The figures for TOTAL: Sales for DM store sales and Wholesales

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