プロの品質とプロの価格 業務スーパー

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company outline

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 13,566  13,579  13,674  13,434  12,360  14,082
yoy change(%) 109.7  106.0  106.7  106.6  101.6  105.9

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(%) 123.7  128.3  127.9  180.1  208.6  207.7
 

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)
335  336  336  337  338  339
Local Area
(Number of FC Stores)
263  267  268  269  270  273
FC Subtotal 598  603  604  606  608  612
Directly stores 2  2  2  2  2  2
Total 600  605  606  608  610  614
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 99.7  100.4  101.5  100.8  99.8  96.5
Total stores 104.4  104.9  105.3  104.7  103.5  100.4