Adastria Co., Ltd.
| Year Ended February 28, 2022 |
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 | 119.5 | 117.8 | 114.2 | 112.0 | 104.6 | 105.2 | 1,240 | 12 | 0 |
| Apr | 254.2 | 245.5 | 215.9 | 207.2 | 117.8 | 118.5 | 1,250 | 10 | 0 |
| May | 132.8 | 128.5 | 114.0 | 109.4 | 116.5 | 117.5 | 1,254 | 6 | 2 |
| 1st Quarter | 149.2 | 145.7 | 134.8 | 130.6 | 110.7 | 111.6 | 1,254 | 28 | 2 |
| Jun | 85.8 | 83.8 | 81.9 | 79.4 | 104.8 | 105.5 | 1,255 | 2 | 1 |
| Jul | 110.8 | 108.3 | 108.5 | 105.2 | 102.2 | 102.9 | 1,262 | 7 | 0 |
| Aug | 91.9 | 88.5 | 90.8 | 86.9 | 101.2 | 101.9 | 1,262 | 2 | 2 |
| 2nd Quarter | 95.8 | 93.2 | 93.4 | 90.2 | 102.6 | 103.3 | 1,262 | 11 | 3 |
| Total of the first half year |
117.1 | 114.1 | 109.1 | 105.5 | 107.4 | 108.1 | 1,262 | 39 | 5 |
| Sep | 94.9 | 92.1 | 94.1 | 90.3 | 100.9 | 101.9 | 1,266 | 4 | 0 |
| Oct | 102.9 | 100.1 | 102.0 | 97.9 | 100.9 | 102.2 | 1,269 | 5 | 2 |
| Nov | 108.0 | 105.3 | 107.7 | 103.1 | 100.3 | 102.2 | 1,272 | 3 | 0 |
| 3rd Quarter | 102.5 | 99.8 | 101.6 | 97.4 | 101.0 | 102.4 | 1,272 | 12 | 2 |
| Dec | 107.8 | 105.3 | 102.0 | 97.7 | 105.6 | 107.8 | 1,274 | 2 | 0 |
| Jan | 109.1 | 106.5 | 100.0 | 96.3 | 109.1 | 110.6 | 1,253 | 1 | 22 |
| Feb | 98.7 | 95.9 | 96.1 | 91.9 | 102.7 | 104.4 | 1,245 | 5 | 13 |
| 4th Quarter | 106.2 | 103.6 | 99.9 | 95.8 | 106.3 | 108.1 | 1,245 | 8 | 35 |
| Total of the second half year |
104.3 | 101.6 | 100.7 | 96.6 | 103.6 | 105.2 | 1,245 | 20 | 37 |
| Total of the whole year |
109.8 | 107.0 | 104.7 | 100.9 | 104.9 | 106.1 | 1,245 | 59 | 42 |