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 | 102.0 | 97.3 | 102.7 | 97.8 | 99.3 | 99.5 | 1,307 | 10 | 0 |
| Jul | 102.7 | 97.8 | 104.9 | 99.8 | 97.9 | 98.0 | 1,305 | 2 | 4 |
| Aug | 102.1 | 96.7 | 104.0 | 98.4 | 98.2 | 98.3 | 1,298 | 0 | 7 |
| 2nd Quarter | 102.3 | 97.3 | 104.0 | 98.8 | 98.4 | 98.5 | 1,298 | 12 | 11 |
| Total of the first half year |
104.5 | 99.9 | 106.6 | 101.7 | 98.0 | 98.2 | 1,298 | 71 | 16 |
| Sep | 105.7 | 102.0 | 108.3 | 104.4 | 97.6 | 97.7 | 1,308 | 15 | 5 |
| Oct | 97.9 | 94.8 | 100.8 | 97.4 | 97.0 | 97.4 | 1,313 | 6 | 1 |
| Nov | 104.5 | 101.2 | 107.6 | 103.9 | 97.1 | 97.4 | 1,317 | 6 | 2 |
| 3rd Quarter | 102.5 | 99.2 | 105.5 | 101.8 | 97.2 | 97.5 | 1,317 | 27 | 8 |
| Dec | 103.1 | 99.9 | 107.2 | 103.8 | 96.2 | 96.2 | 1,317 | 0 | 0 |
| Jan | 100.8 | 97.6 | 104.5 | 101.1 | 96.5 | 96.5 | 1,289 | 0 | 28 |
| Feb | 99.4 | 97.3 | 105.0 | 102.1 | 94.7 | 95.3 | 1,275 | 1 | 15 |
| 4th Quarter | 101.5 | 98.5 | 105.6 | 102.4 | 96.1 | 96.2 | 1,275 | 1 | 43 |
| Total of the second half year |
102.0 | 98.9 | 105.5 | 102.1 | 96.6 | 96.8 | 1,275 | 28 | 51 |
| Total of the whole year |
103.2 | 99.4 | 106.1 | 101.9 | 97.3 | 97.5 | 1,275 | 99 | 67 |