Monthly Sales Reports
FY2/2024 Monthly Sales Reports
Fiscal year date: February 20
Monthly period: 21st to 20th
YoY (%)
| Net sales | Number of customers |
Spending per customers |
Number of stores | ||||
|---|---|---|---|---|---|---|---|
| Existing stores | All stores | The end of the month | Open | Close | |||
| March | 107.1 | 106.7 | 101.4 | 105.2 | 1,417 | 0 | 1 |
| April | 103.4 | 103.1 | 97.7 | 105.5 | 1,418 | 2 | 1 |
| May | 106.7 | 106.7 | 101.9 | 104.7 | 1,419 | 2 | 1 |
| 1st quarter | 105.6 | 105.4 | 100.2 | 105.1 | 1,419 | 4 | 3 |
| June | 104.8 | 104.4 | 98.0 | 106.6 | 1,418 | 1 | 2 |
| July | 102.1 | 101.9 | 97.7 | 104.3 | 1,417 | 1 | 2 |
| August | 112.0 | 111.6 | 105.1 | 106.2 | 1,415 | 0 | 2 |
| 2nd quarter | 105.7 | 105.4 | 99.9 | 105.5 | 1,415 | 2 | 6 |
| 1st half total | 105.7 | 105.4 | 100.1 | 105.3 | 1,415 | 6 | 9 |
| September | 99.6 | 99.3 | 96.5 | 102.9 | 1,412 | 0 | 3 |
| October | 98.6 | 98.3 | 94.3 | 104.2 | 1,414 | 2 | 0 |
| November | 104.3 | 104.1 | 100.2 | 103.9 | 1,414 | 1 | 1 |
| 3rd quarter | 101.1 | 100.8 | 97.1 | 103.9 | 1,414 | 3 | 4 |
| December | 102.4 | 102.3 | 99.9 | 102.5 | 1,415 | 3 | 2 |
| January | 101.9 | 101.7 | 100.0 | 101.7 | 1,415 | 0 | 0 |
| February | 101.5 | 101.5 | 98.5 | 103.0 | 1,415 | 0 | 0 |
| 4th quarter | 102.0 | 101.9 | 99.6 | 102.3 | 1,415 | 3 | 2 |
| 2nd half total | 101.5 | 101.3 | 98.3 | 103.1 | 1,415 | 6 | 6 |
| Year total | 103.6 | 103.3 | 99.2 | 104.2 | 1,415 | 12 | 15 |