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Investor Relations Information  Monthly Report <Monthly Trends in Business Performance and Year-on-Year Comparison>

Domestic Yoshinoya Business - FY2008 (Mar. 2008 - Feb. 2009)

*Figures for the most recent month are preliminary. [May. 13, 2008]

*The next update is scheduled for 1 p.m. on Jun. 10, 2008.

Year-on-year comparison (%) Mar.
2008
Apr.
2008
May.
2008
Jun.
2008
Jul.
2008
Aug.
2008
Cumulative total for first half
Existing stores Sales 84.7% 95.9% - - - - -
Number of customers 84.1% 100.1% - - - - -
Sales per customer 100.7% 95.7% - - - - -
All
stores
Sales 87.3% 98.9% - - - - -
Number of customers 86.7% 103.3% - - - - -
Sales per customer 100.7% 95.8% - - - - -
Number of outlets 1,044 1,048 - - - - -

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Domestic Yoshinoya Business - FY2007 (Mar. 2007 - Feb. 2008)

Year-on-year comparison (%) Sep.
2007
Oct.
2007
Nov.
2007
Dec.
2007
Jan.
2008
Feb.
2008
Cumulative total for second half
Existing stores Sales 119.8% 92.4% 97.2% 104.3% 103.5% 106.0% 103.4%
Number of customers 116.7% 88.8% 93.6% 103.2% 100.4% 102.6% 100.4%
Sales per customer 102.7% 104.0% 103.9% 101.1% 103.1% 103.3% 103.0%
All
stores
Sales 122.7% 94.9% 99.7% 106.8% 106.2% 108.6% 106.0%
Number of customers 119.5% 91.2% 96.0% 105.6% 103.0% 105.1% 102.9%
Sales per customer 102.7% 104.0% 103.9% 101.2% 103.1% 103.3% 103.0%
Number of outlets 1,024 1,026 1,031 1,035 1,035 1,036 1,036
Year-on-year comparison (%) Mar.
2007
Apr.
2007
May
2007
Jun.
2007
Jul.
2007
Aug.
2007
Cumulative total for first half
Existing stores Sales 139.8% 130.2% 130.5% 123.9% 120.1% 120.7% 127.7%
Number of customers 131.4% 125.6% 131.6% 121.1% 116.5% 117.6% 124.1%
Sales per customer 106.4% 103.7% 99.1% 102.3% 103.1% 102.7% 102.9%
All
stores
Sales 142.2% 132.7% 133.3% 126.5% 122.6% 123.5% 130.2%
Number of customers 133.6% 127.9% 134.4% 123.7% 118.9% 120.3% 126.6%
Sales per customer 106.4% 103.7% 99.1% 102.3% 103.1% 102.7% 102.9%
Number of outlets 1,009 1,014 1,017 1,017 1,019 1,022 1,022

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Domestic Yoshinoya Business - FY2006 (2006/3 - 2007/2)

Year-on-year comparison (%) Sep.
2006
Oct.
2006
Nov.
2006
Dec.
2006
Jan.
2007
Feb.
2007
Cumulative total for second half
Existing stores Sales 113.4% 127.6% 115.7% 119.3% 112.8% 112.9% 117.1%
Number of customers 110.5% 124.5% 114.2% 117.9% 111.4% 112.2% 115.3%
Sales per customer 102.6% 102.5% 101.3% 101.2% 101.3% 100.6% 101.6%
All stores Sales 113.9% 128.5% 116.8% 121.1% 114.9% 115.0% 118.6%
Number of customers 110.9% 125.4% 115.3% 119.7% 113.5% 114.4% 116.7%
Sales per customer 102.7% 102.5% 101.3% 101.2% 101.3% 100.6% 101.6%
Number of outlets 1,001 1,003 1,005 1,009 1,009 1,011 1,011
Year-on-year comparison (%) Mar.
2006
Apr.
2006
May
2006
Jun.
2006
Jul.
2006
Aug.
2006
Cumulative total for first half
Existing stores Sales 102.5% 108.2% 113.5% 102.1% 95.3% 96.8% 102.7%
Number of customers 92.3% 100.7% 106.3% 98.8% 87.3% 92.8% 95.9%
Sales per customer 111.0% 107.4% 106.8% 103.3% 109.1% 104.3% 107.1%
All stores Sales 102.8% 108.5% 113.7% 102.4% 95.6% 97.3% 103.0%
Number of customers 92.6% 101.0% 106.5% 99.1% 87.5% 93.2% 96.1%
Sales per customer 111.0% 107.4% 106.8% 103.3% 109.1% 104.4% 107.1%
Number of outlets 1,001 1,001 1,003 1,000 1,000 1,001 1,001

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Domestic Yoshinoya Business - FY2005 (2005/3 - 2006/2)

Year-on-year comparison (%) Sep.
2005
Oct.
2005
Nov.
2005
Dec.
2005
Jan.
2006
Feb.
2006
Cumulative total for second half
Existing stores Sales 105.7% 107.3% 112.7% 99.4% 103.7% 96.1% 104.0%
Number of customers 96.6% 97.7% 102.7% 94.6% 98.3% 88.3% 96.3%
Sales per customer 109.5% 109.8% 109.8% 105.1% 105.5% 108.8% 107.9%
All stores Sales

105.6%

107.4%

113.0%

99.5%

103.7%

96.2%

104.1%
Number of customers 96.5% 97.8% 102.9% 94.7% 98.3% 88.4% 96.4%
Sales per customer 109.5% 109.8% 109.8% 105.1% 105.5% 108.9% 108.0%
Number of outlets 1,002 1,002 1,002 1,001 1,001 1,001 1,001
Year-on-year comparison (%) Mar.
2005
Apr.
2005
May
2005
Jun.
2005
Jul.
2005
Aug.
2005
Cumulative total for first half
Existing stores Sales 92.0% 95.7% 91.6% 111.3% 122.1% 104.7% 102.0%
Number of customers 86.0% 85.8% 84.3% 102.3% 114.5% 95.4% 93.8%
Sales per customer 106.9% 111.5% 108.6% 108.8% 106.6% 109.8% 108.8%
All stores Sales

93.8%

97.2%

92.8%

112.1%

122.1%

104.4%

103.0%
Number of customers 87.8% 87.2% 85.5% 103.0% 114.5% 95.1% 94.7%
Sales per customer 106.9% 111.5% 108.6% 108.8% 106.7% 109.8% 108.8%
Number of outlets 1,004 1,003 1,006 1,004 1,003 1,005 1,005

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Domestic Yoshinoya Business - FY2004 (2004/3 - 2005/2)

Year-on-year comparison (%) Sep.
2004
Oct.
2004
Nov.
2004
Dec.
2004
Jan.
2005
Feb.
2005
Cumulative total for second half
Existing stores Sales 69.2% 62.4% 66.2% 78.1% 75.2% 91.8% 72.9%
Number of customers 65.9% 58.2% 61.2% 69.7% 65.4% 84.6% 66.5%
Sales per customer 105.0% 107.1% 108.3% 112.0% 114.8% 108.5% 109.6%
All stores Sales 73.2% 65.8% 69.3% 81.0% 78.1% 95.7% 76.3%
Number of customers 69.8% 61.5% 64.0% 72.4% 68.1% 88.5% 69.7%
Sales per customer 105.0% 107.0% 108.1% 111.9% 114.7% 108.2% 109.3%
Number of outlets 1,007 1,007 1,006 1,007 1,008 1,006 1,006
Year-on-year comparison (%) Mar.
2004
Apr.
2004
May
2004
Jun.
2004
Jul.
2004
Aug.
2004
Cumulative total for first half
Existing stores Sales 77.0% 68.4% 69.7% 64.5% 65.1% 72.7% 69.7%
Number of customers 80.0% 66.8% 67.9% 60.9% 63.6% 70.1% 68.4%
Sales per customer 96.1% 102.3% 102.7% 105.9% 102.4% 103.7% 102.1%
All stores Sales 83.7% 74.1% 75.1% 69.3% 69.9% 77.6% 75.1%
Number of customers 87.1% 72.4% 73.2% 65.4% 68.3% 74.9% 73.7%
Sales per customer 96.1% 102.3% 102.6% 105.9% 102.4% 103.7% 102.1%
Number of outlets 986 991 997 1,000 1,008 1,008 1,008

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Domestic Yoshinoya Business - FY2003 (2003/3 - 2004/2)

Year-on-year comparison (%) Sep.
2003
Oct.
2003
Nov.
2003
Dec.
2003
Jan.
2004
Feb.
2004
Cumulative total for second half
Existing stores Sales 88.8% 91.5% 92.9% 90.7% 92.3% 79.7% 89.6%
Number of customers 88.9% 91.5% 92.5% 90.2% 94.1% 78.1% 89.6%
Sales per customer 99.8% 100.0% 100.5% 100.6% 98.0% 102.1% 100.0%
All stores Sales 97.7% 100.4% 102.2% 99.8% 101.1% 86.6% 98.2%
Number of customers 97.9% 100.4% 101.4% 99.2% 103.2% 84.9% 98.2%
Sales per customer 99.8% 100.0% 100.8% 100.6% 98.0% 102.1% 100.0%
Number of outlets 955 959 973 981 985 985 985
Year-on-year comparison (%) Mar.
2003
Apr.
2003
May
2003
Jun.
2003
Jul.
2003
Aug.
2003
Cumulative total for first half
Existing stores Sales 98.4% 93.9% 94.7% 92.8% 96.5% 92.5% 95.1%
Number of customers 98.2% 94.3% 94.7% 92.1% 95.7% 92.8% 94.7%
Sales per customer 100.2% 99.6% 100.0% 100.8% 100.8% 99.7% 100.4%
All stores Sales 106.8% 101.4% 102.5% 101.1% 105.9% 101.4% 101.9%
Number of customers 106.5% 102.2% 102.9% 100.8% 105.6% 100.0% 102.0%
Sales per customer 100.2% 99.2% 99.6% 100.2% 100.2% 101.4% 99.9%
Number of outlets 911 921 927 935 939 950  



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