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, 2013(FY 2013)

Monthly Data (non-consolidated)


 Monthly Sales  (amounts in \million)

  Nov.2012 Dec.2012 Jan.2013 Feb.2013 Mar.2013 Apl.2013
Net sales 13,450  15,589  11,592  12,610  13,610  14,675
yoy change(%) 103.7  100.1  107.7  100.6  100.2  105.2
  May.2013 Jun.2013 Jul.2013 Aug.2013 Sep.2013 Oct.2013
Net sales 14,294  13,176  14,717  14,359  13,512  15,487
yoy change(%) 105.4  97.0  107.6  106.9  109.3  110.0

Operating Income

  Nov.2012 Dec.2012 Jan.2013 Feb.2013 Mar.2013 Apl.2013
yoy change(%) 80.4  109.2  66.7  70.6  72.1  34.1
  May.2013 Jun.2013 Jul.2013 Aug.2013 Sep.2013 Oct.2013
yoy change(%) 50.5  33.8  52.1  63.8  58.2  47.8
 

Changes in Number of Stores


  Nov.2012 Dec.2012 Jan.2013 Feb.2013 Mar.2013 Apl.2013
Direct Area
(Number of FC Stores)
342  346  346  346  348  354
Local Area
(Number of FC Stores)
271  274  276  277  281  281
FC Subtotal 613  620  622  623  629  635
Direct stores 2  2  2  2  2  2
Total 615  622  624  625  631  637
  May.2013 Jun.2013 Jul.2013 Aug.2013 Sep.2013 Oct.2013
Direct Area
(Number of FC Stores)
356  357  359  361  364  368
Local Area
(Number of FC Stores)
282  283  284  283  285  288
FC Subtotal 638  640  643  644  649  656
Directly stores 2  2  2  2  2  2
Total 640  642  645  646  651  658
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) (%)


Direct Area

  Nov.2012 Dec.2012 Jan.2013 Feb.2013 Mar.2013 Apl.2013
Existing stores 100.4  100.2  100.0  100.5  99.2  95.5
Total stores 103.3  103.4  103.0  103.6  102.3  99.8
  May.2013 Jun.2013 Jul.2013 Aug.2013 Sep.2013 Oct.2013
Existing stores 98.7  95.0  97.7  100.4  101.8  102.8
Total stores 102.4  98.5  101.6  104.6  106.5  108.3

Local Area

  Nov.2012 Dec.2012 Jan.2013 Feb.2013 Mar.2013 Apl.2013

Existing stores
96.3  98.5  98.5  99.5  97.8  95.8
Total stores 101.1  102.4  102.3  103.6  102.0  99.5
  May.2013 Jun.2013 Jul.2013 Aug.2013 Sep.2013 Oct.2013
Existing stores 101.4  96.3  99.1  102.4  103.2  105.2
Total stores 105.1  100.8  103.1  106.4  107.2  108.4

Total

  Nov.2012 Dec.2012 Jan.2013 Feb.2013 Mar.2013 Apl.2013
Existing stores 99.4  99.7  99.7  100.2  98.8  95.6
Total stores 102.8  103.2  102.8  103.6  102.2  99.7
  May.2013 Jun.2013 Jul.2013 Aug.2013 Sep.2013 Oct.2013
Existing stores 99.4  95.3  98.1  100.9  102.1  103.4
Total stores 103.1  99.1  102.0  105.1  106.7  108.3