Monthly Store Sales

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Monthly Store Sales

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Monthly Store Sales (YoY)

*These data are based on quick estimation.

*not including corporate sales.

FY 2012 (%)
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.
Total 107.4
Kanto 104.2
Tokai 102.2
Kansai 111.6
Others 126.7
FY 2011 (%)
  Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.
Total 91.8 89.1 85.0 102.8 100.1 92.6 99.1 91.8 98.6 96.6 100.7 103.8
Kanto 93.0 90.0 81.0 99.1 98.5 84.6 93.4 85.5 91.3 94.7 97.6 107.3
Tokai 89.3 91.5 100.0 108.9 98.2 105.0 96.2 97.4 121.8 106.6 109.9 103.4
Kansai 81.1 86.8 98.2 109.2 94.9 98.9 107.1 96.9 106.2 90.6 94.9 89.7
Others 116.5 86.3 65.1 109.7 129.9 139.8 128.5 124.0 118.2 122.6 135.6 121.3



Number of stores

FY 2012  
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.
Total 16
Kanto 9
Tokai 2
Kansai 3
Others 2
FY 2011  
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.
Total 15 16 16 16 16 16 16 16 16 16 16 16
Kanto 8 9 9 9 9 9 9 9 9 9 9 9
Tokai 2 2 2 2 2 2 2 2 2 2 2 2
Kansai 3 3 3 3 3 3 3 3 3 3 3 3
Others 2 2 2 2 2 2 2 2 2 2 2 2



Regional share of store sales

(%)
Total Kanto Tokai Kansai Others
FY 2011 100.0 61.5 7.5 21.8 9.2

Disclaimer

*Various data doesn't guarantee the certainty completely.

*This site is not, and should not be construed as, an offer or solicitation for purchases of our securities.

*Copy right @ Otsuka Kagu, Ltd.

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