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 102.5 97.8 104.8 99.8 97.9 98.0 1,305 2 4
Aug 101.9 96.7 103.8 98.4 98.2 98.3 1,298 0 7
2nd Quarter 102.1 97.3 103.8 98.8 98.4 98.5 1,298 12 11
Total of the
first half year
104.4 99.9 106.5 101.7 98.0 98.2 1,298 71 16
Sep 105.5 102.0 108.2 104.4 97.6 97.7 1,308 15 5
Oct 97.7 94.8 100.7 97.4 97.0 97.4 1,313 6 1
Nov
3rd Quarter 101.2 98.1 104.2 100.7 97.2 97.4 1,313 21 6
Dec
Jan
Feb
4th Quarter
Total of the
second half year
101.2 98.1 104.2 100.7 97.2 97.4 1,313 21 6
Total of the
whole year
103.6 99.5 106.0 101.5 97.8 98.0 1,313 92 22

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