Monthly Report

2016.04 to 2017.03

Trend: Variance of Retail Sales vs.
Previous Fiscal Year

(%)

  Existing-Store Base All-Store Base
April 99.79 97.99
May 99.51 96.84
June 98.03 94.97
July 99.55 96.92
August 96.82 93.99
September 98.03 95.05
October 99.05 96.14
November 97.21 94.67
December 97.25 94.91
January 95.85 93.54
February
March

Trend: Number of Stores
 

  Number of New Stores Number of Closed Stores
April 7 15
May 6 10
June 3 4
July 5 22
August 3 7
September 7 12
October 7 7
November 4 3
December 5 5
January 5 7
February
March

2015.04 to 2016.03

Trend: Variance of Retail Sales vs.
Previous Fiscal Year

(%)

  Existing-Store Base All-Store Base
April 99.9 97.4
May 100.8 97.6
June 101.6 98.7
July 103.2 100.4
August 101.0 98.4
September 100.6 98.3
October 102.2 100.1
November 98.8 96.7
December 99.5 97.5
January 100.4 98.6
February 103.8 102.7
March 101.3 100.2

Trend: Number of Stores
 

  Number of New Stores Number of Closed Stores
April 7 10
May 3 4
June 3 5
July 3 5
August 0 2
September 6 5
October 1 3
November 1 2
December 1 3
January 8 9
February 6 8
March 11 13