Monthly Reports

Existing stores

Mar. Apr. May Jun. Jul. Aug. Cumulative total for
first half		 Sep. Oct. Nov. Dec. Jan. Feb. Cumulative total for
second half		 Cumulative total for one year
Sales(%) 102.9 108.0 104.5 - - - 105.1 - - - - - - - 105.1
Number of customers(%) 96.7 99.8 95.3 - - - 97.2 - - - - - - - 97.2
Sales per customer(%) 106.5 108.2 109.7 - - - 108.1 - - - - - - - 108.1

All stores

Mar. Apr. May Jun. Jul. Aug. Cumulative total for
first half		 Sep. Oct. Nov. Dec. Jan. Feb. Cumulative total for
second half		 Cumulative total for one year
Sales(%) 107.2 112.4 108.5 - - - 109.3 - - - - - - - 109.3
Number of customers(%) 100.7 103.8 98.8 - - - 101.1 - - - - - - - 101.1
Sales per customer(%) 106.5 108.3 109.8 - - - 108.1 - - - - - - - 108.1

Existing Stores means the stores which was in operation as of Feb. 29, 2024 and is existing now.

BACK NUMBERS