Monthly Sales Performance
Daimaru Matsuzakaya Department Stores YoY Changes in Monthly Sales and Number of Customers (%)
Existing Stores
|
1st half |
1H |
2nd half |
2H |
Full Total |
| Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
| Mar .2021 - Feb. 2022 |
33.5 |
202.4 |
78.4 |
2.3 |
8.5 |
-4.3 |
27.6 |
0.2 |
7.0 |
16.1 |
13.6 |
18.5 |
2.6 |
9.9 |
17.0 |
| Mar .2020 - Feb. 2021 |
-43.9 |
-78.8 |
-73.6 |
-29.4 |
-26.3 |
-29.5 |
-46.6 |
-41.1 |
-5.3 |
-21.6 |
-19.3 |
-34.5 |
-9.8 |
-23.2 |
-34.8 |
| Mar .2019 - Feb. 2020 |
1.1 |
1.0 |
1.2 |
0.2 |
-3.5 |
-0.5 |
-0.2 |
32.8 |
-19.1 |
-8.5 |
-5.8 |
-4.8 |
-21.9 |
-5.4 |
-2.9 |
| Mar .2018 - Feb. 2019 |
5.0 |
6.2 |
1.2 |
5.3 |
-4.1 |
3.4 |
2.5 |
-2.1 |
4.4 |
1.7 |
0.2 |
-2.1 |
2.3 |
0.7 |
1.6 |
| Mar .2017 - Feb. 2018 |
0.2 |
1.2 |
0.8 |
5.2 |
0.7 |
4.3 |
1.9 |
7.1 |
1.3 |
7.2 |
3.2 |
2.0 |
4.0 |
4.0 |
3.0 |
| Mar .2016 - Feb. 2017 |
-7.1 |
-6.2 |
-7.2 |
-7.1 |
-3.1 |
-7.3 |
-6.2 |
-7.3 |
-4.7 |
-4.4 |
-2.1 |
0.9 |
-0.5 |
-2.9 |
-4.5 |
| Mar .2015 - Feb. 2016 |
-23.0 |
23.0 |
11.6 |
2.7 |
6.9 |
6.6 |
2.1 |
2.6 |
4.9 |
-2.3 |
0.3 |
-3.3 |
-3.5 |
-0.3 |
0.9 |
| Mar .2014 - Feb. 2015 |
36.2 |
-15.3 |
-7.8 |
-4.6 |
-2.6 |
0.6 |
1.4 |
-0.4 |
-1.6 |
-0.1 |
-1.0 |
-1.3 |
2.5 |
-0.4 |
0.5 |
| Mar .2013 - Feb. 2014 |
7.5 |
4.9 |
9.7 |
16.6 |
-0.6 |
6.3 |
7.0 |
2.1 |
-1.5 |
5.1 |
3.6 |
5.6 |
7.4 |
3.7 |
4.3 |
| Mar .2012 - Feb. 2013 |
11.0 |
2.8 |
1.2 |
-0.1 |
-1.1 |
0.8 |
2.2 |
4.2 |
2.5 |
5.1 |
1.1 |
3.1 |
5.3 |
3.2 |
2.7 |
| Mar .2011 - Feb. 2012 |
-9.5 |
2.9 |
2.1 |
5.1 |
4.3 |
3.2 |
1.3 |
2.8 |
4.3 |
2.6 |
4.6 |
3.2 |
2.2 |
3.4 |
2.4 |
| Mar .2010 - Feb. 2011 |
-2.1 |
-1.6 |
1.4 |
-1.7 |
-1.3 |
2.2 |
-0.6 |
-3.9 |
0.9 |
-1.9 |
-1.5 |
-3.3 |
-1.7 |
-1.9 |
-0.9 |
