As of Fiscal Year Ending October 31, 2012(FY 2012)

Monthly Data (non-consolidated)

　Monthly Sales　　（amounts in \million）

	Nov.2011	Dec.2011	Jan.2012	Feb.2012	Mar.2012	Apl.2012
Net sales	12,968	15,578	10,767	12,532	13,577	13,949
yoy change(%)	108.1	107.3	105.9	110.3	100.0	101.1
	May.2012	Jun.2012	Jul.2012	Aug.2012	Sep.2012	Oct.2012
Net sales
yoy change(%)

Operating Income

	Nov.2011	Dec.2011	Jan.2012	Feb.2012	Mar.2012	Apl.2012
yoy change(%)	126.3	97.3	147.8	168.9	131.8	115.0
	May.2012	Jun.2012	Jul.2012	Aug.2012	Sep.2012	Oct.2012
yoy change(%)

Changes in Number of Stores

	Nov.2011	Dec.2011	Jan.2012	Feb.2012	Mar.2012	Apl.2012
Direct Area (Number of FC Stores)	328	331	331	331	333	335
Local Area (Number of FC Stores)	250	257	257	259	262	263
FC Subtotal	578	588	588	590	595	598
Direct stores	2	2	2	2	2	2
Total	580	590	590	592	597	600
	May.2012	Jun.2012	Jul.2012	Aug.2012	Sep.2012	Oct.2012
Direct Area (Number of FC Stores)
Local Area (Number of FC Stores)
FC Subtotal
Directly stores
Total

Direct Area：Hyogo, Osaka,Kyoto,Shiga,Nara,Wakayama,Tokyo,Kanagawa,Saitama,Chiba
Local Area：Other Prefectures

Results of the shipment to business stores from our company (yoy) (%)

	Nov.2011	Dec.2011	Jan.2012	Feb.2012	Mar.2012	Apl.2012
Existing stores	102.2	101.1	99.6	99.8	94.0	98.2
Total stores	106.9	105.5	104.0	104.3	98.4	103.1
	May.2012	Jun.2012	Jul.2012	Aug.2012	Sep.2012	Oct.2012
Existing stores
Total stores