Monthly Report

2017.04 to 2018.03

Trend: Variance of Retail Sales vs.
Previous Fiscal Year

(%)

  Existing-Store Base All-Store Base
April 97.86 95.77
May 95.63 94.14
June 94.77 93.43
July 94.99 93.50
August 94.38 93.13
September 97.36 95.69
October 97.86 95.49
November 100.82 98.15
December 99.89 96.27
January 101.57 97.92
February 102.07 98.35
March 101.37 97.80

Trend: Number of Stores
 

  Number of New Stores Number of Closed Stores
April 6 14
May 2 3
June 2 5
July 6 10
August 5 7
September 4 12
October 7 11
November 2 5
December 5 10
January 5 5
February 7 11
March 4 12

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 92.92 90.75
March 96.97 94.52

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 4 6
March 3 7