Sales year-on-year
Sales ratio of directly managed stores (existing) in total sales was 42.9%
Type of Sales FY/Month |
DM | LS (Include Seiyu) | DM+LS | |||||
---|---|---|---|---|---|---|---|---|
existing | total | existing | total | existing | total | TOTAL | TOTAL *Excluding Overseas whole sale | |
March 2016 | 108.1 | 113.8 | 105.0 | 97.1 | 107.6 | 110.7 | 113.2 | 112.7 |
April | 107.3 | 113.2 | 104.3 | 96.4 | 106.7 | 110.1 | 114.2 | 112.2 |
May | 106.4 | 111.9 | 106.9 | 102.1 | 106.5 | 110.2 | 112.3 | 112.2 |
1st Quarter | 107.3 | 113.0 | 105.5 | 98.5 | 107.0 | 110.3 | 113.6 | 112.4 |
June | 104.0 | 110.5 | 104.6 | 97.9 | 104.1 | 108.3 | 109.1 | 108.5 |
July | 98.0 | 104.1 | 102.8 | 95.2 | 98.8 | 102.6 | 106.5 | 104.2 |
*Starting from July 2016, revenue is recognized at the time of shipment instead of order receipt. The impact on the monthly year-on-year change for July is 3.3% decrease for existing DM stores and 2.2% decrease for company total. |
||||||||
August | 93.1 | 99.4 | 93.7 | 86.4 | 93.2 | 97.1 | 103.2 | 101.2 |
2nd Quarter | 98.4 | 104.9 | 100.8 | 93.4 | 98.8 | 102.8 | 107.0 | 104.9 |
First Half | 103.3 | 109.3 | 103.9 | 96.2 | 103.4 | 106.9 | 110.5 | 109.0 |
September | 100.0 | 105.1 | 101.2 | 95.6 | 100.2 | 103.5 | 109.8 | 110.2 |
October | 105.5 | 112.9 | 107.4 | 101.0 | 105.8 | 110.8 | 110.9 | 109.8 |
November | 103.4 | 109.3 | 107.1 | 101.0 | 104.0 | 107.9 | 113.0 | 112.4 |
3rd Quarter | 103.1 | 109.4 | 105.6 | 99.5 | 103.5 | 107.7 | 111.8 | 110.9 |
December | 101.7 | 105.7 | 97.1 | 92.7 | 100.9 | 103.5 | 103.1 | 104.5 |
January 2017 | 100.2 | 104.9 | 99.7 | 95.1 | 100.1 | 103.3 | 108.9 | 106.6 |
February | 96.1 | 103.6 | 97.8 | 93.4 | 96.4 | 102.0 | 107.9 | 104.6 |
4th Quarter | 99.3 | 104.9 | 98.4 | 93.7 | 99.1 | 103.0 | 107.6 | 105.3 |
Second Half | 101.0 | 107.2 | 102.5 | 96.8 | 101.2 | 105.5 | 109.8 | 108.2 |
FY Total | 102.1 | 108.2 | 103.3 | 96.5 | 102.3 | 106.2 | 110.1 | 108.6 |
- 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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