Monthly Sales Information 2012

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 57.7%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2012 114.4 118.7 104.9 105.5 112.1 115.7 117.6
April 99.0 103.8 97.6 98.6 98.7 102.7 103.2
May 100.1 102.9 98.1 97.8 99.7 101.8 105.7
1st Quarter 104.1 108.0 100.1 100.6 103.2 106.4 108.4
June 95.9 98.2 94.4 93.2 95.6 97.1 99.3
July 100.5 103.0 98.0 96.7 100.0 101.7 103.8
August 102.5 105.8 96.8 96.3 101.3 103.8 104.8
2nd Quarter 99.4 102.0 96.3 95.3 98.8 100.6 102.7
First Half 101.9 105.2 98.4 98.1 101.1 103.7 105.7
September 102.9 105.8 99.3 102.3 102.2 105.1 103.8
October 98.2 101.1 94.5 96.8 97.4 100.2 102.2
November 102.6 105.6 99.7 101.8 101.9 104.8 106.7
3rd Quarter 101.1 104.1 97.7 100.1 100.3 103.3 104.1
December 94.5 97.7 94.6 95.9 94.5 97.3 97.3
January 2013 95.1 97.8 97.4 96.4 95.5 97.5 104.2
February 101.3 103.7 99.3 97.4 100.9 102.4 107.3
4th Quarter 96.4 99.3 96.7 96.4 96.5 98.8 102.3
Second Half 98.8 101.7 97.2 98.3 98.5 101.0 103.2
FY Total 100.4 103.4 97.8 98.2 99.9 102.3 104.5
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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