Monthly Sales Reports

POINT INC.

Year Ended
February 28,
2005
The ratio from the last year The number of stores
Sales amount Customer traffic Customer unit price The end
of the
month
Open Close
All the
shops
The
existing
shops
All the
shops
The
existing
shops
All the
shops
The
existing
shops
Mar 122.3 97.6 131.0 106.2 93.4 91.9 208 10  
Apr 137.2 109.0 146.7 117.9 93.6 92.4 213 5  
May 141.6 111.4 149.8 119.2 94.5 93.5 216 4 1
1st Quarter 133.5 106.1 142.5 114.6 93.7 92.5 216 19 1
Jun 130.4 100.8 136.8 107.1 95.3 94.2 220 4  
Jul 142.5 115.0 146.5 120.5 97.3 95.4 219   1
Aug 140.3 110.8 132.6 106.0 105.9 104.6 220 4 3
2nd Quarter 137.9 109.2 140.0 113.0 98.5 96.6 220 8 4
Total of the
first half year
135.7 107.6 141.1 113.7 96.2 94.6 220 27 5
Sep 138.5 111.3 136.8 110.2 101.3 101.0 226 7 1
Oct 139.9 115.6 138.0 114.6 101.4 100.9 231 5  
Nov 126.1 102.9 127.0 103.7 99.3 99.2 237 6  
3rd Quarter 134.6 109.7 133.9 109.5 100.5 100.2 237 18 1
Dec 137.8 113.5 144.0 119.2 95.7 95.2 238 1  
Jan 143.3 118.6 145.8 120.4 98.3 98.5 237   1
Feb 114.7 95.5 108.5 91.3 105.7 104.7 240 6 3
4th Quarter 135.6 112.4 137.3 114.2 98.8 98.4 240 7 4
Total of the
second half year
135.1 111.1 135.7 112.0 99.5 99.2 240 25 5
Total of the
whole year
135.4 109.5 138.4 112.9 97.8 97.0 240 52 10