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Non Consolidated.
| Year Ended February 28, 2012 |
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 | 91.2 | 78.6 | 83.8 | 71.7 | 108.8 | 109.6 | 748 | 48 | 6 |
| Apr | 121.4 | 107.4 | 119.6 | 105.2 | 101.6 | 102.1 | 766 | 18 | - |
| May | 107.2 | 93.7 | 106.4 | 92.3 | 100.8 | 101.5 | 767 | 2 | 1 |
| 1st Quarter | 106.4 | 93.2 | 103.1 | 89.8 | 103.2 | 103.7 | 767 | 68 | 7 |
| Jun | 117.2 | 102.5 | 112.4 | 97.8 | 104.3 | 104.8 | 769 | 2 | - |
| Jul | 111.8 | 99.2 | 107.4 | 94.9 | 104.1 | 104.6 | 767 | 1 | 3 |
| Aug | 106.2 | 94.7 | 103.0 | 92.0 | 103.2 | 103.0 | 758 | - | 8 |
| 2nd Quarter | 112.4 | 99.4 | 107.9 | 95.2 | 104.1 | 104.5 | 758 | 3 | 11 |
| Total of the first half year |
109.5 | 96.4 | 105.8 | 92.9 | 103.4 | 103.8 | 758 | 71 | 18 |
| Sep | 102.1 | 91.2 | 97.4 | 86.7 | 104.8 | 105.2 | 771 | 14 | 1 |
| Oct | 108.5 | 96.1 | 107.0 | 94.0 | 101.4 | 102.3 | 775 | 5 | 1 |
| Nov | 107.7 | 97.0 | 105.8 | 94.2 | 101.8 | 103.0 | 781 | 6 | - |
| 3rd Quarter | 106.4 | 95.1 | 103.6 | 91.9 | 102.7 | 103.5 | 781 | 25 | 2 |
| Dec | 111.4 | 99.6 | 108.9 | 96.0 | 102.4 | 103.7 | 783 | 2 | - |
| Jan | 104.4 | 94.6 | 101.4 | 91.3 | 102.9 | 103.6 | 776 | - | 7 |
| Feb | |||||||||
| 4th Quarter | 107.5 | 96.8 | 104.3 | 93.2 | 103.1 | 103.9 | 776 | 2 | 7 |
| Total of the second half year |
106.9 | 95.9 | 104.0 | 92.5 | 102.8 | 103.7 | 776 | 27 | 9 |
| Total of the whole year |
108.1 | 96.2 | 105.0 | 92.7 | 103.0 | 103.7 | 776 | 98 | 27 |
Past financial year
