Adastria Co., Ltd.
| Year Ended February 28, 2021 |
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 | 75.7 | 75.8 | 80.0 | 80.0 | 94.6 | 94.7 | 1,240 | 17 | 3 |
| Apr | 31.7 | 32.2 | 38.2 | 39.0 | 82.9 | 82.6 | 1,241 | 1 | 0 |
| May | 54.9 | 55.2 | 65.6 | 65.8 | 83.6 | 83.9 | 1,241 | 2 | 2 |
| 1st Quarter | 54.6 | 54.9 | 61.5 | 61.8 | 88.8 | 88.8 | 1,241 | 20 | 5 |
| Jun | 99.8 | 99.9 | 103.9 | 103.8 | 96.0 | 96.2 | 1,244 | 4 | 1 |
| Jul | 80.1 | 80.1 | 77.1 | 77.0 | 103.9 | 104.0 | 1,246 | 4 | 2 |
| Aug | 86.8 | 87.3 | 85.4 | 85.8 | 101.6 | 101.8 | 1,241 | 2 | 7 |
| 2nd Quarter | 89.0 | 89.1 | 88.3 | 88.3 | 100.8 | 101.0 | 1,241 | 10 | 10 |
| Total of the first half year |
71.2 | 71.4 | 75.8 | 75.9 | 93.9 | 94.0 | 1,241 | 30 | 15 |
| Sep | 89.2 | 88.5 | 89.7 | 88.9 | 99.5 | 99.6 | 1,250 | 9 | 0 |
| Oct | 102.6 | 101.9 | 98.0 | 97.2 | 104.7 | 104.9 | 1,254 | 8 | 4 |
| Nov | 92.4 | 91.9 | 90.1 | 89.5 | 102.6 | 102.7 | 1,257 | 3 | 0 |
| 3rd Quarter | 94.7 | 94.1 | 92.5 | 91.8 | 102.4 | 102.5 | 1,257 | 20 | 4 |
| Dec | 87.1 | 86.6 | 84.8 | 84.3 | 102.7 | 102.7 | 1,258 | 2 | 1 |
| Jan | 79.9 | 80.0 | 82.7 | 82.7 | 96.6 | 96.7 | 1,243 | 0 | 15 |
| Feb | 91.5 | 90.4 | 91.2 | 89.9 | 100.3 | 100.5 | 1,228 | 3 | 18 |
| 4th Quarter | 85.4 | 85.0 | 85.4 | 84.9 | 100.1 | 100.1 | 1,228 | 5 | 34 |
| Total of the second half year |
90.0 | 89.5 | 88.7 | 88.1 | 101.5 | 101.6 | 1,228 | 25 | 38 |
| Total of the whole year |
80.8 | 80.7 | 82.0 | 81.9 | 98.5 | 98.6 | 1,228 | 55 | 53 |