Monthly Business Performance
Select a year
FY2016
FamilyMart
(YoY change; %)
| Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Existing stores | Daily sales | 1.6 | 2.3 | (0.6) | 1.1 | 1.9 | 1.4 | 1.3 | (0.5) | (0.6) | 0.2 | (1.4) | 0.8 |
| Number of customers | (0.4) | 0.0 | (2.0) | (0.5) | 0.6 | (0.6) | 1.7 | (1.6) | (0.6) | (0.9) | (1.4) | (0.6) | |
| Spend per customer | 2.0 | 2.3 | 1.4 | 1.6 | 1.3 | 2.0 | (0.4) | 1.1 | 0.0 | 1.1 | 0.0 | 1.4 | |
| Total stores | Net sales | 4.5 | 5.2 | 2.3 | 4.1 | 5.4 | 5.3 | 5.4 | 3.5 | 3.9 | 6.3 | 6.0 | 7.7 |
Circle K Sunkus
(YoY change; %)
| Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Existing stores | Daily sales | 0.2 | (1.3) | 1.3 | 0.3 | (0.7) | (3.5) | (1.6) | (3.3) | (4.9) | (5.2) | (3.3) | (4.4) |
| Number of customers | (2.3) | (2.7) | (2.4) | (2.2) | (3.1) | (2.1) | (0.8) | (3.6) | (5.2) | (6.2) | (4.3) | (6.2) | |
| Spend per customer | 2.6 | 1.5 | 3.7 | 2.6 | 2.5 | (1.4) | (0.8) | 0.3 | 0.4 | 1.0 | 0.9 | 1.9 | |
| Total stores | Net sales | 0.8 | (0.9) | 1.3 | 0.3 | (0.7) | (1.7) | (1.8) | (4.1) | (6.8) | (10.3) | (13.2) | (24.0) |