Financial Highlights

Monthly Sales Reports

Adastria Co., Ltd.

Year Ended
February 28,
2018
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 103.5 100.9 107.5 104.6 96.3 96.5 1,272 30 1
Apr 111.0 106.4 114.2 109.4 97.2 97.2 1,297 25 0
May 105.9 100.6 108.5 102.9 97.6 97.8 1,297 4 4
1st Quarter 106.8 102.6 110.0 105.5 97.0 97.2 1,297 59 5
Jun 101.9 97.3 102.6 97.8 99.3 99.5 1,307 10 0
Jul
Aug
2nd Quarter 101.9 97.3 102.6 97.8 99.3 99.5 1,307 10 0
Total of the
?rst half year
105.5 101.2 107.9 103.2 97.8 98.0 1,307 69 5
Sep
Oct
Nov
3rd Quarter
Dec
Jan
Feb
4th Quarter
Total of the
second half year
Total of the
whole year
105.5 101.2 107.9 103.2 97.8 98.0 1,307 69 5

Past financial year