Notice of Monthly Revenue Information (vs. Last Year)

2013 Ending February Revenue of Directly Managed Stores (vs. Last Year)
(Unit: %)
Mar
Apr
May
Jun
Jul
Aug
1st Half Sub-total
All
Stores
Retail stores
137.5
109.5
112.0
111.9
107.6
115.3
115.0
Online store
223.3
163.1
183.8
160.7
181.3
159.3
177.1
Total
140.4
111.6
114.5
114.2
111.2
117.4
117.7
Exisiting
Stores
Retail stores
121.5
95.1
96.5
98.1
94.5
98.6
100.2
Online store
162.9
119.5
132.2
123.8
128.4
122.0
130.1
Total
123.0
96.1
97.8
99.3
96.1
99.8
101.5

Sept
Oct
Nov
Dec
Jan
Feb
2nd Half Sub-total
Annual Total
All
Stores
Retail stores
96.9
97.6
101.5
94.3
92.8
92.9
96.0
104.5
Online store
105.2
119.0
117.2
120.2
112.9
102.4
113.0
134.7
Total
97.4
98.7
102.4
95.9
94.2
93.8
97.1
106.1
Exisiting
Stores
Retail stores
94.5
93.8
101.5
96.1
95.0
98.4
96.4
98.1
Online store
100.4
108.8
110.5
118.1
106.0
99.5
107.4
115.2
Total
94.9
94.6
102.1
97.6
95.9
98.5
97.1
99.1

(Footnote)
1. The above data in comparison to last year are based on the sales revenue of the directly managed domestic stores of our group (including directly managed shops in department stores and outlet stores) and online shops (as for Sanei International Group, the directly managed online shop “Selecsonic” only).

2. As for the revenue of the existing stores, those shops that were in operation both in the same months last year as well as this year have been included in the calculation.