Transition
FY2020
Monthly Business Performance
FamilyMart
(YoY change;%)
| Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Existing stores | Dairy sales | 92.4 | 85.2 | 89.0 | 91.8 | 89.2 | 92.3 | 95.3 | 93.9 | ||||
| Number of custmers | 89.9 | 77.8 | 80.1 | 85.3 | 83.8 | 88.1 | 86.7 | 89.8 | |||||
| Spends per custmers | 102.5 | 109.3 | 111.2 | 107.8 | 106.4 | 104.8 | 110.0 | 104.6 | |||||
Note. The Company discloses the growth rate of average daily sales of existing stores excluding the impact of services : pre-paid cards, tickets.
(YoY change;%)
| Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total store sales | 92.5 | 84.8 | 86.2 | 91.7 | 89.7 | 91.9 | 94.5 | 103.2 |
Number of Stores
Number of store openings and closures (non-consolidated)
| Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Opening | 11 | 32 | 21 | 18 | 19 | 21 | 13 | 20 | 155 | ||||
| Closure | 24 | 20 | 17 | 11 | 13 | 14 | 5 | 7 | 111 | ||||
| Net Increase/decrease | △13 | 12 | 4 | 7 | 6 | 7 | 8 | 13 | 44 | ||||
| Number of Stores | 15,673 | 15,685 | 15,689 | 15,696 | 15,702 | 15,709 | 15,717 | 15,730 | 15,730 |
Number of stores
| Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FamilyMart (non-consolidated) | 15,673 | 15,685 | 15,689 | 15,696 | 15,702 | 15,709 | 15,717 | 15,730 | ||||
| Stores operated by area franchise companies in Japan | 924 | 925 | 924 | 922 | 924 | 925 | 925 | 926 | ||||
| Japan total | 16,597 | 16,610 | 16,613 | 16,618 | 16,626 | 16,634 | 16,642 | 16,656 | ||||
| Overseas stores operated by area franchise companies | 7,977 | 8,008 | 8,032 | 8,081 | 8,096 | 8,141 | 8,188 | 8,214 | ||||
| Group total | 24,574 | 24,618 | 24,645 | 24,699 | 24,722 | 24,775 | 24,830 | 24,870 |
Number of stores operated by area franchise companies in Japan
| Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Okinawa FamilyMart | 326 | 327 | 327 | 326 | 327 | 328 | 328 | 329 | ||||
| Minami-Kyushu FamilyMart | 393 | 393 | 391 | 389 | 391 | 391 | 391 | 390 | ||||
| JR KYUSHU RETAIL | 205 | 205 | 206 | 207 | 206 | 206 | 206 | 207 | ||||
| Total | 924 | 925 | 924 | 922 | 924 | 925 | 925 | 926 |