Monthly Sales Information 2015

Sales year-on-year

Sales ratio of directly managed stores (existing) in total sales was 43.5%

(%)
Type of Sales
FY/Month
DM LS (Include Seiyu) DM+LS
existing total existing total existing total TOTAL
March 2015 89.7 93.2 85.3 87.1 88.9 92.0 97.5
April 113.8 120.6 109.5 111.8 112.9 118.9 110.8
May 108.5 114.6 105.5 106.5 107.9 113.1 114.1
1st Quarter 102.3 107.6 98.4 100.1 101.6 106.2 107.4
June 101.3 107.2 98.6 101.4 100.8 106.1 117.7
July 106.4 111.6 103.4 104.9 105.8 110.4 110.4
August 110.6 116.7 111.2 112.4 110.7 115.9 115.2
2nd Quarter 105.8 111.5 103.8 105.8 105.4 110.5 115.2
First Half 103.9 109.4 100.9 102.6 103.4 108.1 111.0
September 109.8 116.1 107.4 114.6 109.3 115.8 112.1
October 111.5 115.4 109.7 113.8 111.2 115.1 116.4
November 102.3 108.0 99.5 97.8 101.7 106.1 105.6
3rd Quarter 107.4 112.9 105.3 107.7 107.0 111.9 111.7
December 103.2 110.8 102.6 101.1 103.1 109.0 115.9
January 2016 107.4 116.0 105.5 101.2 107.1 113.4 112.0
February 102.6 111.8 102.9 95.7 102.7 108.9 111.6
4th Quarter 104.1 112.8 104.0 99.6 104.0 110.4 114.4
Second Half 106.0 112.8 104.4 103.8 105.7 111.2 113.0
FY Total 104.9 111.1 102.9 103.2 104.6 109.7 112.0
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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