Financial Highlights

Monthly Sales Reports

Adastria Co., Ltd.

Year Ended
February 28,
2019
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 106.5 104.4 110.9 108.5 96.0 96.2 1,230 23 0
Apr 91.3 89.4 96.3 94.2 94.8 95.0 1,235 7 2
May 86.9 85.9 90.0 88.7 96.6 96.9 1,232 0 3
1st Quarter 94.5 92.8 98.5 96.4 96.0 96.2 1,232 30 5
Jun 106.1 105.5 115.6 114.9 91.8 91.8 1,232 1 1
Jul 91.8 91.4 97.0 96.5 94.7 94.7 1,224 1 9
Aug 100.0 101.3 99.5 100.5 100.5 100.8 1,292 4 18
2nd Quarter 98.9 98.8 103.6 103.4 95.5 95.6 1,292 6 28
Total of the
first half year
96.7 95.8 101.3 100.3 95.5 95.5 1,292 36 33
Sep 101.8 103.2 98.6 99.5 103.2 103.7 1,295 11 8
Oct 101.4 102.4 102.0 102.6 99.4 99.8 1,295 2 2
Nov
3rd Quarter 101.6 102.7 100.3 101.1 101.2 101.6 1,295 13 10
Dec
Jan
Feb
4th Quarter
Total of the
second half year
101.6 102.7 100.3 101.1 101.2 101.6 1,295 13 10
Total of the
whole year
97.9 97.5 101.0 100.5 96.9 97.1 1,295 49 43

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