Adastria Co., Ltd.
| Year Ended February 28, 2017 |
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 | 104.4 | 104.0 | 102.4 | 101.6 | 101.9 | 102.3 | 1,237 | 17 | 0 |
| Apr | 107.4 | 107.3 | 107.1 | 106.8 | 100.3 | 100.5 | 1,250 | 13 | 0 |
| May | 102.9 | 103.1 | 101.6 | 102.0 | 101.3 | 101.2 | 1,250 | 1 | 1 |
| 1st Quarter | 104.8 | 104.7 | 103.6 | 103.4 | 101.2 | 101.3 | 1,250 | 31 | 1 |
| Jun | 102.2 | 101.9 | 104.3 | 103.9 | 97.9 | 98.0 | 1,250 | 2 | 2 |
| Jul | 102.5 | 101.9 | 106.0 | 105.3 | 96.6 | 96.8 | 1,244 | 1 | 7 |
| Aug | 94.3 | 94.5 | 97.4 | 97.5 | 96.9 | 96.9 | 1,237 | 4 | 11 |
| 2nd Quarter | 100.2 | 99.9 | 103.1 | 102.7 | 97.2 | 97.3 | 1,237 | 7 | 20 |
| Total of the first half year |
102.4 | 102.3 | 103.3 | 103.0 | 99.2 | 99.3 | 1,237 | 38 | 21 |
| Sep | 95.0 | 94.4 | 103.6 | 102.6 | 91.7 | 92.0 | 1,244 | 9 | 2 |
| Oct | 109.1 | 107.2 | 116.8 | 114.7 | 93.4 | 93.4 | 1,255 | 13 | 2 |
| Nov | 108.0 | 106.4 | 112.3 | 110.3 | 96.2 | 96.5 | 1,266 | 12 | 1 |
| 3rd Quarter | 104.3 | 103.0 | 110.9 | 109.3 | 94.0 | 94.2 | 1,266 | 34 | 5 |
| Dec | 106.5 | 104.7 | 111.1 | 109.0 | 95.8 | 96.0 | 1,269 | 3 | 0 |
| Jan | 102.9 | 101.2 | 105.0 | 103.1 | 98.0 | 98.2 | 1,254 | 0 | 15 |
| Feb | 102.7 | 100.1 | 104.4 | 101.5 | 98.3 | 98.6 | 1,243 | 4 | 15 |
| 4th Quarter | 104.3 | 102.5 | 107.2 | 105.1 | 97.3 | 97.5 | 1,243 | 7 | 30 |
| Total of the second half year |
104.3 | 102.7 | 108.9 | 107.0 | 95.8 | 96.0 | 1,243 | 41 | 35 |
| Total of the whole year |
103.4 | 102.5 | 106.0 | 104.9 | 97.6 | 97.7 | 1,243 | 79 | 56 |