Monthly Report

2019.04 to 2020.03

Trend: Variance of Retail Sales vs.
Previous Fiscal Year

(%)

  Existing-Store Base All-Store Base
April 100.99 99.30
May 98.03 96.57
June 95.97 94.32
July 95.36 94.38
August 94.91 93.43
September 95.92 94.71
October
November
December
January
February
March

Trend: Number of Stores
 

  Number of New Stores Number of Closed Stores
April 2 8
May 4 2
June 4 3
July 2 2
August 8 10
September 6 8
October
November
December
January
February
March

2018.04 to 2019.03

Trend: Variance of Retail Sales vs.
Previous Fiscal Year

(%)

  Existing-Store Base All-Store Base
April 100.19 96.84
May 101.31 97.99
June 104.75 101.51
July 101.73 98.16
August 103.69 99.99
September 101.95 98.48
October 99.01 95.90
November 98.13 94.99
December 97.43 95.39
January 97.98 95.84
February 95.26 93.44
March 95.59 93.71

Trend: Number of Stores
 

  Number of New Stores Number of Closed Stores
April 4 6
May 6 6
June 34 6
July 5 6
August 1 2
September 6 5
October 3 4
November 2 6
December 11 5
January 1 5
February 3 5
March 8 12