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INVESTOR RELATIONS
Monthly Operations Summary FY2009
Business Report
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MAR APR MAY JUN JUL AUG
SEP OCT NOV DEC JAN FEB
Monthly Data
For Print
Number of Stores
  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB TOTAL
Opening 15 44 38 48 61 67 24 54 42 39 33 64 529
  Closure 12 21 13 18 18 21 23 16 21 22 8 56 249
Re-location 15 8 7 24 11 10 6 11 5 3 10 9 119
Subtotal 27 29 20 42 29 31 29 27 26 25 18 65 368
Total 8,662 8,677 8,625 8,631 8,663 8,699 8,694 8,721 8,737 8,751 8,766 8,765 8,765
Net Increase -12 15 -52 6 32 36 -5 27 16 14 15 -1 91
Group Total - - 9,562 9,573 9,585 9,629 9,631 9,665 9,694 9,714 9,738 9,761 9,761
Sales
  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB  
Total Sales
(¥millions)
131,757 127,012 146,065 142,566 151,249 154,840 142,054 146,830 135,845 143,414 131,832 124,066  
All Stores yoy 107.0% 105.1% 102.7% 99.1% 93.1% 96.6% 95.7% 97.2% 96.4% 95.3% 95.6% 97.4%  
Existing Store yoy 104.8% 103.1% 100.6% 97.3% 91.3% 94.5% 93.6% 94.5% 93.3% 93.6% 93.7% 95.6%  
Ave.Daily Sales per store
(¥thousands)
505 502 503 510 523 533 504 503 479 497 454 474  
Number of Customers (Number) 840 867 888 928 932 942 919 911 866 851 801 842  
com-parison
w/pre-viousyr
104.8% 106.1% 102.2% 100.6% 94.4% 97.9% 97.6% 97.4% 96.8% 96.8% 98.0% 97.5%  
Spending per Customer (¥) 593 571 559 539 551 556 540 542 544 573 559 554  
com-parison
w/pre-viousyr
100.0% 97.1% 98.5% 96.7% 96.7% 96.5% 95.8% 96.9% 96.4% 96.7% 95.6% 98.1%  
Number of Stores by Region and Prefecture
  MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB  
Hokkaido 499 504 506 506 512 515 515 516 518 517 518 518  
Tohoku 806 810 810 811 810 815 815 818 819 822 825 828  
Kanto 2,859 2,858 2,859 2,859 2,860 2,863 2,873 2,884 2,893 2,901 2,906 2,920  
Koshinetsu 299 297 297 297 295 298 299 300 299 301 304 303  
Hokuriku 277 278 281 284 286 290 288 291 292 293 293 292  
Tokai 784 789 794 797 801 812 811 811 818 816 823 826  
Kinki 2,035 2,035 2,044 2,049 2,045 2,056 2,050 2,057 2,061 2,068 2,072 2,074  
Chugoku 530 533 532 530 532 534 531 536 537 541 543 548  
Shikoku 417 418 420 419 419 419 417 418 418 416 417 416  
Kyushu 1,012 1,018 1,019 1,021 1,025 1,027 1,032 1,034 1,039 1,039 1,037 1,036  
Total 9,518 9,540 9,562 9,573 9,585 9,629 9,631 9,665 9,694 9,714 9,738 9,761  
Shanghai 294 293 293 292 290 288 288 287 296 300 296 298  
 
*Since May, "Sales" includes those of Ninety-nine Plus Inc.
**"Number of Stores" excludes those operated by Ninety-nine Plus Inc. Because Ninety-nine Plus Inc. and VALUE LAWSON, Inc. merged on May 1, 2009, stores operated by the former VALUE LAWSON, Inc. have been excluded from May.
***"Number of Stores by Region and Prefecture" is on a consolidated basis.
****LAWSON Okinawa, Inc. became affiliated company on December 2009. However, "Number of Stores" and "Number of Stores by Region and Prefecture" include LAWSON Okinawa, Inc..
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