Monthly Performance - ARCS GROUP

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Monthly Performance

Monthly Performance

FY2024（2024.03.01～2025.02.28）

ARCS consolidated total

		Mar.	Apr.	May	Mar to May total	Jun.	Jul.	Aug.	First half total	Sep.	Oct.	Nov.	Mar to Nov total	Dec.	Jan.	Feb.	Cumulative
Net sales	All stores	108.6															108.6
Net sales	Same stores	107.8															107.8
Customer Count	All stores	102.2															102.2
Customer Count	Same stores	101.4															101.4
Price per customer	All stores	106.3															106.3
Price per customer	Same stores	106.3															106.3
Number of stores		377															377

*The above turn over is the total values of food supermarkets, which are 100% subsidiaries of ARCS.

Hokkaido total

		Mar.	Apr.	May	Mar to May total	Jun.	Jul.	Aug.	First half total	Sep.	Oct.	Nov.	Mar to Nov total	Dec.	Jan.	Feb.	Cumulative
Net sales	All stores	108.4															108.4
Net sales	Same stores	108.6															108.6
Customer Count	All stores	101.7															101.7
Customer Count	Same stores	102.2															102.2
Price per customer	All stores	106.5															106.5
Price per customer	Same stores	106.3															106.3
Number of stores		219															219

*The above turn over is the total values of food supermarkets, which are 100% subsidiaries of ARCS.

Tohoku total

		Mar.	Apr.	May	Mar to May total	Jun.	Jul.	Aug.	First half total	Sep.	Oct.	Nov.	Mar to Nov total	Dec.	Jan.	Feb.	Cumulative
Net sales	All stores	109.6															109.6
Net sales	Same stores	107.1															107.1
Customer Count	All stores	102.8															102.8
Customer Count	Same stores	100.4															100.4
Price per customer	All stores	106.6															106.6
Price per customer	Same stores	106.7															106.7
Number of stores		127															127

*The above turn over is the total values of food supermarkets, which are 100% subsidiaries of ARCS.

FY2023（2023.03.01～2024.02.29）

ARCS consolidated total

		Mar.	Apr.	May	Mar to May total	Jun.	Jul.	Aug.	First half total	Sep.	Oct.	Nov.	Mar to Nov total	Dec.	Jan.	Feb.	Cumulative
Net sales	All stores	101.6	105.6	102.8	103.3	103.9	104.9	105.9	104.1	105.8	106.2	105.8	104.7	105.4	104.4	107.7	105.0
Net sales	Same stores	101.1	105.0	102.4	102.8	103.4	104.4	105.3	103.6	104.6	105.4	105.2	104.1	104.6	103.8	106.9	104.3
Customer Count	All stores	100.1	101.6	101.6	101.1	101.6	101.4	102.8	101.5	101.6	101.5	100.4	101.4	102.3	101.6	105.3	101.8
Customer Count	Same stores	99.8	101.2	101.3	100.8	101.2	101.0	102.3	101.1	100.5	100.8	100.0	100.9	101.6	101.0	104.5	101.2
Price per customer	All stores	101.5	103.9	101.2	102.2	102.3	103.5	103.1	102.6	104.1	104.6	105.4	103.3	103.0	102.8	102.3	103.2
Price per customer	Same stores	101.4	103.7	101.1	102.0	102.1	103.4	102.9	102.4	104.2	104.5	105.3	103.2	102.9	102.7	102.3	103.1
Number of stores		373	374	374	374	375	375	375	375	378	378	377	377	378	377	377	377

*The above turn over is the total values of food supermarkets, which are 100% subsidiaries of ARCS.

Hokkaido total

		Mar.	Apr.	May	Mar to May total	Jun.	Jul.	Aug.	First half total	Sep.	Oct.	Nov.	Mar to Nov total	Dec.	Jan.	Feb.	Cumulative
Net sales	All stores	102.0	105.8	103.1	103.6	104.5	105.5	106.3	104.5	105.9	106.5	105.7	105.0	104.6	103.4	108.0	105.1
Net sales	Same stores	101.3	105.1	102.7	103.0	104.0	105.0	105.4	103.9	105.0	106.6	106.0	104.6	104.9	103.7	108.2	104.8
Customer Count	All stores	101.9	104.0	105.2	103.7	104.9	103.4	104.6	104.0	103.1	102.5	100.8	103.4	102.0	100.0	104.4	103.1
Customer Count	Same stores	101.4	103.5	104.8	103.3	104.5	103.1	103.9	103.5	102.0	102.8	101.4	103.1	102.5	100.6	104.9	103.0
Price per customer	All stores	100.1	101.8	98.0	99.9	99.6	102.0	101.6	100.5	102.8	103.8	104.9	101.6	102.6	103.5	103.4	101.9
Price per customer	Same stores	99.9	101.6	98.0	99.8	99.5	101.9	101.5	100.4	102.9	103.7	104.5	101.5	102.3	103.1	103.1	101.8
Number of stores		219	220	220	220	221	221	221	221	221	220	219	219	219	219	219	219

*The above turn over is the total values of food supermarkets, which are 100% subsidiaries of ARCS.

Tohoku total

		Mar.	Apr.	May	Mar to May total	Jun.	Jul.	Aug.	First half total	Sep.	Oct.	Nov.	Mar to Nov total	Dec.	Jan.	Feb.	Cumulative
Net sales	All stores	102.2	106.2	103.4	103.9	104.2	105.6	107.0	104.8	107.2	106.6	106.6	105.5	107.5	106.7	107.6	105.9
Net sales	Same stores	101.8	105.7	103.0	103.5	103.8	105.0	106.6	104.4	105.7	104.6	104.8	104.6	105.1	104.6	105.2	104.7
Customer Count	All stores	99.0	99.6	98.3	99.0	98.7	99.8	101.9	99.6	101.2	100.7	100.3	100.0	103.9	104.8	106.6	101.2
Customer Count	Same stores	98.8	99.3	98.1	98.7	98.5	99.4	101.8	99.3	99.7	98.9	98.5	99.2	101.4	102.5	104.1	100.0
Price per customer	All stores	103.2	106.6	105.1	105.0	105.6	105.8	105.0	105.2	105.9	105.8	106.3	105.5	103.5	101.9	100.9	104.7
Price per customer	Same stores	103.0	106.5	105.0	104.8	105.4	105.6	104.8	105.1	105.1	105.7	106.4	105.4	103.6	102.0	101.1	104.6
Number of stores		219	123	123	123	123	123	123	123	126	127	127	127	128	127	127	127

*The above turn over is the total values of food supermarkets, which are 100% subsidiaries of ARCS.

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