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- Investor Relations
- Corporate Outline(Numerical Data)
- FY 2022(Year Ended February 28, 2022)
- Superstore Operations
(Millions of yen) | |||||||||||
bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 | |
Revenues from operations | 1,361,060 | 1,332,292 | 1,311,989 | 1,285,942 | 1,289,586 | 1,255,017 | 1,244,262 | 1,236,180 | 1,185,147 | 1,080,934 | 1,067,545 |
Net sales | 1,334,297 | 1,302,923 | 1,280,615 | 1,253,296 | 1,255,608 | 1,219,252 | 1,213,613 | 1,205,751 | 1,154,374 | 1,053,284 | 1,038,664 |
Lifestyle*1 | – | – | – | – | – | – | 317,460 | 310,796 | 285,985 | 238,816 | 219,985 |
Specialty stores*1 | – | – | – | – | – | – | 13,484 | 13,213 | 13,488 | 13,592 | 11,791 |
Food*1 | – | – | – | – | – | – | 550,399 | 538,778 | 516,120 | 517,101 | 506,270 |
Apparel | 240,068 | 230,807 | 204,051 | 193,354 | 187,047 | 179,027 | 162,589 | 153,590 | – | – | – |
Household goods*2 | 173,049 | 160,916 | 165,297 | 153,506 | 142,811 | 122,445 | 165,083 | 162,021 | – | – | – |
Food | 648,506 | 623,571 | 608,343 | 592,913 | 601,672 | 585,457 | 553,670 | 547,175 | – | – | – |
Merchandise sales | 1,061,624 | 1,015,295 | 977,692 | 939,774 | 931,531 | 886,930 | 881,343 | 862,788 | 815,594 | 769,510 | 738,046 |
Tenants | 252,709 | 271,258 | 287,874 | 301,376 | 314,612 | 322,191 | 324,328 | 336,390 | 335,359 | 278,428 | 297,225 |
Other | 19,964 | 16,369 | 15,048 | 12,145 | 9,464 | 10,130 | 7,940 | 6,573 | 3,420 | 5,345 | 3,392 |
Selling, general and administrative expenses | 350,981 | 342,502 | 335,771 | 333,118 | 334,380 | 316,879 | 310,285 | 304,510 | 291,051 | 265,479 | 259,298 |
Operating income | 10,554 | 9,009 | 11,236 | 1,859 | (13,980) | 52 | 3,077 | 4,708 | 6,522 | 7,781 | 1,620 |
Ordinary income | 13,471 | 15,223 | 13,071 | 4,142 | (13,405) | 1,786 | 3,687 | 6,122 | 7,615 | 7,698 | 2,371 |
Net income | (520) | 1,687 | 5,333 | (6,881) | (23,923) | (13,797) | (5,821) | (7,840) | 1,674 | (3,705) | (11,201) |
Capital expenditures | 18,074 | 30,578 | 47,943 | 41,067 | 58,555 | 30,636 | 18,072 | 44,057 | 27,305 | 20,613 | 29,311 |
Depreciation and amortization*3 | 16,822 | 15,937 | 10,014 | 11,137 | 13,125 | 13,654 | 12,606 | 12,191 | 13,254 | 12,594 | 13,318 |
Total assets | 790,851 | 791,020 | 807,425 | 817,735 | 799,073 | 753,315 | 736,336 | 721,594 | 713,839 | 682,167 | 666,022 |
Net assets | 597,601 | 599,857 | 608,444 | 606,327 | 581,223 | 544,808 | 539,608 | 530,367 | 529,737 | 512,489 | 507,849 |
EBITDA | 27,377 | 24,946 | 21,250 | 12,997 | (855) | 13,707 | 15,683 | 16,899 | 19,776 | 20,375 | 14,939 |
ROA (%) | (0.1) | 0.2 | 0.7 | (0.8) | (3.0) | (1.8) | (0.8) | (1.1) | 0.2 | (0.5) | (1.7) |
Existing store sales increase (decrease) (%) | (2.6) | (4.3) | (4.6) | (4.5) | 0.2 | (4.2) | (1.4) | (1.1) | (2.9) | (0.6) | (0.5) |
Number of customers (%) | (4.6) | (5.2) | (4.3) | (5.7) | (0.1) | (4.4) | (1.7) | (1.1) | (3.5) | (6.9) | (0.3) |
Average spending per customer (%) | 2.0 | 1.0 | (0.4) | 1.3 | 0.4 | 0.3 | 0.3 | 0.0 | 0.7 | 6.7 | (0.3) |
Merchandise gross profit margin (%) | 29.7 | 29.9 | 30.2 | 29.9 | 28.6 | 29.1 | 29.6 | 29.6 | 29.9 | 29.6 | 29.0 |
Number of stores | 173 | 174 | 179 | 181 | 182 | 171 | 164 | 159 | 157 | 132 | 128 |
Openings | 5 | 3 | 9 | 3 | 3 | 4 | 2 | 1 | 4 | 3 | 0 |
Closures | 2 | 2 | 4 | 1 | 2 | 15 | 9 | 6 | 6 | 28 | 4 |
Total sales floor space (㎡) | 2,704,252 | 2,751,439 | 2,817,665 | 2,832,235 | 2,802,078 | 2,776,875 | 2,653,996 | 2,547,874 | 2,506,284 | 2,373,250 | 2,288,584 |
Directly managed sales floor space (㎡) | 1,665,268 | 1,642,954 | 1,639,943 | 1,630,246 | 1,590,958 | 1,508,282 | 1,490,522 | 1,420,357 | 1,355,959 | 1,230,268 | 1,162,773 |
Sales per square meter (¥ Thousand)*4 | 636 | 613 | 597 | 572 | 585 | 564 | 575 | 584 | 591 | 602 | 622 |
Full-time employees (fiscal year-end) | 9,136 | 8,672 | 8,289 | 8,029 | 7,790 | 7,654 | 7,663 | 7,443 | 7,238 | 6,477 | 6,024 |
Part-time employees*5 | 29,853 | 29,116 | 31,491 | 31,245 | 32,106 | 27,540 | 27,750 | 26,690 | 24,275 | 22,319 | 20,059 |
Ratio of part-time employees (%) | 77.0 | 77.4 | 78.6 | 79.3 | 80.0 | 79.9 | 78.0 | 77.9 | 76.7 | 76.6 | 76.3 |
Sales per employee (¥ Thousand)*6 | 27,856 | 27,430 | 26,614 | 26,074 | 26,099 | 25,716 | 24,766 | 25,190 | 25,776 | 26,403 | 28,066 |
(Billions of yen) | |||||||||||
Trend in sales breakdown by region | bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 |
---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 72.0 | 71.7 | 67.2 | 64.6 | 65.5 | 64.6 | 64.8 | 65.5 | 60.3 | 51.6 | 49.5 |
Tohoku | 57.1 | 55.8 | 45.8 | 51.5 | 50.1 | 47.2 | 48.3 | 45.9 | 45.4 | 41.9 | 38.7 |
Kanto | 976.3 | 945.2 | 939.4 | 914.7 | 925.8 | 902.8 | 916.6 | 902.2 | 876.0 | 805.2 | 794.9 |
Chubu | 95.1 | 96.0 | 93.9 | 91.7 | 85.5 | 82.9 | 76.9 | 91.0 | 87.3 | 77.6 | 76.1 |
Kinki | 117.8 | 116.4 | 115.8 | 113.1 | 111.9 | 106.0 | 98.5 | 92.5 | 85.0 | 76.8 | 79.3 |
Chugoku | 15.7 | 17.6 | 18.2 | 17.4 | 16.4 | 15.5 | 8.1 | 8.4 | – | – | – |
Total | 1,334.2 | 1,302.9 | 1,280.6 | 1,253.2 | 1,255.6 | 1,219.2 | 1,213.6 | 1,205.7 | 1,154.3 | 1,053.2 | 1,038.6 |
(Stores) | |||||||||||
By region | bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 |
---|---|---|---|---|---|---|---|---|---|---|---|
Hokkaido | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 8 | 7 |
Tohoku | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 |
Kanto | 120 | 121 | 127 | 130 | 131 | 125 | 120 | 118 | 118 | 96 | 95 |
Chubu | 17 | 17 | 17 | 16 | 16 | 14 | 14 | 14 | 13 | 12 | 10 |
Kinki | 11 | 11 | 11 | 11 | 11 | 10 | 8 | 7 | 7 | 7 | 7 |
Chugoku | 3 | 3 | 3 | 3 | 3 | 1 | 1 | – | – | – | – |
Total | 173 | 174 | 179 | 181 | 182 | 171 | 164 | 159 | 157 | 132 | 128 |
By total sales floor space | bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 |
---|---|---|---|---|---|---|---|---|---|---|---|
16,000 ㎡− | 68 | 68 | 72 | 72 | 71 | 70 | 63 | 61 | 59 | 58 | 58 |
10,000−15,999 ㎡ | 50 | 50 | 47 | 46 | 47 | 43 | 46 | 45 | 45 | 39 | 33 |
5,000−9,999 ㎡ | 36 | 36 | 34 | 35 | 34 | 30 | 27 | 25 | 23 | 19 | 21 |
Under 5,000 ㎡ | 19 | 20 | 26 | 28 | 30 | 28 | 28 | 28 | 30 | 16 | 16 |
Total | 173 | 174 | 179 | 181 | 182 | 171 | 164 | 159 | 157 | 132 | 128 |
By store age | bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 |
---|---|---|---|---|---|---|---|---|---|---|---|
30 years− | 51 | 56 | 58 | 60 | 60 | 54 | 53 | 52 | 50 | 44 | 42 |
20 years− | 26 | 24 | 22 | 24 | 27 | 27 | 28 | 35 | 39 | 40 | 39 |
10 years− | 53 | 51 | 52 | 55 | 55 | 51 | 48 | 38 | 34 | 31 | 32 |
5 years− | 23 | 20 | 18 | 16 | 17 | 14 | 15 | 22 | 21 | 9 | 9 |
1 year− | 15 | 20 | 20 | 23 | 20 | 21 | 18 | 11 | 9 | 5 | 6 |
Under 1 year | 5 | 3 | 9 | 3 | 3 | 4 | 2 | 1 | 4 | 3 | 0 |
Total | 173 | 174 | 179 | 181 | 182 | 171 | 164 | 159 | 157 | 132 | 128 |
By format | bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 |
---|---|---|---|---|---|---|---|---|---|---|---|
Superstores | 140 | 139 | 137 | 136 | 136 | 127 | 121 | 116 | 112 | 104 | 99 |
Shopping centers | 12 | 13 | 16 | 17 | 17 | 18 | 19 | 19 | 19 | 19 | 20 |
Food specialty stores | 21 | 22 | 26 | 28 | 29 | 26 | 24 | 24 | 26 | 9 | 9 |
Total | 173 | 174 | 179 | 181 | 182 | 171 | 164 | 159 | 157 | 132 | 128 |
(Millions of yen) | |||||||||||
bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 | |
Revenues from operations | 348,600 | 363,862 | 380,869 | 396,930 | 412,977 | 426,172 | 437,197 | 445,297 | 446,843 | 477,633 | 478,144 |
Net sales | 342,944 | 358,061 | 374,781 | 390,492 | 406,223 | 418,729 | 429,064 | 437,201 | 438,637 | 469,057 | 469,415 |
Fresh food | 108,226 | 114,914 | 123,054 | 132,110 | 139,489 | 145,105 | 149,910 | 153,597 | 154,442 | 169,112 | 167,111 |
Processed food | 83,542 | 86,219 | 89,761 | 92,181 | 95,761 | 98,819 | 101,977 | 104,950 | 106,140 | 114,288 | 114,763 |
Daily food | 65,222 | 68,660 | 71,510 | 73,843 | 77,433 | 81,101 | 84,097 | 86,551 | 87,235 | 94,955 | 95,394 |
Food total | 256,991 | 269,794 | 284,326 | 298,136 | 312,683 | 325,026 | 335,985 | 345,100 | 347,818 | 378,356 | 377,269 |
Apparel | 17,358 | 17,642 | 17,597 | 16,614 | 15,887 | 14,967 | 13,531 | 12,761 | 11,747 | 10,751 | 10,314 |
Household goods | 19,474 | 19,383 | 20,339 | 20,694 | 20,398 | 20,296 | 19,993 | 19,270 | 19,005 | 19,885 | 18,500 |
Merchandise sales | 293,824 | 306,820 | 322,263 | 335,445 | 348,970 | 360,290 | 369,510 | 377,132 | 378,571 | 408,993 | 406,085 |
Tenants | 49,120 | 51,240 | 52,518 | 55,047 | 57,253 | 58,439 | 59,553 | 60,069 | 60,066 | 60,064 | 63,330 |
Selling, general and administrative expenses | 74,686 | 78,649 | 80,969 | 84,796 | 88,784 | 92,185 | 94,713 | 98,337 | 99,932 | 106,007 | 105,044 |
Operating income | 14,955 | 11,854 | 12,714 | 12,820 | 13,324 | 14,054 | 14,070 | 12,801 | 13,100 | 16,548 | 14,704 |
Ordinary income | 16,305 | 14,003 | 14,467 | 14,018 | 14,529 | 15,344 | 15,301 | 13,973 | 14,308 | 17,707 | 15,953 |
Net income | 1,430 | 7,731 | 9,306 | 7,792 | 8,969 | 8,982 | 9,350 | 7,672 | 6,712 | 7,845 | 9,055 |
Capital expenditures | 7,075 | 9,779 | 10,700 | 14,120 | 10,642 | 12,330 | 13,452 | 10,328 | 13,148 | 17,056 | 17,437 |
Depreciation and amortization*1 | 5,122 | 5,161 | 3,167 | 3,569 | 3,931 | 4,519 | 5,148 | 5,675 | 5,883 | 6,259 | 7,297 |
Total assets*2 | 150,789 | 156,212 | 168,013 | 182,267 | 184,894 | 177,983 | 184,302 | 183,481 | 190,090 | 199,509 | 201,144 |
Net assets | 117,090 | 123,766 | 131,800 | 140,118 | 141,435 | 136,514 | 140,016 | 140,769 | 141,422 | 143,447 | 147,122 |
EBITDA | 20,077 | 17,015 | 15,882 | 16,389 | 17,255 | 18,573 | 19,218 | 18,476 | 18,984 | 22,808 | 22,001 |
ROA (%) | 1.0 | 5.0 | 5.7 | 4.4 | 4.9 | 5.0 | 5.2 | 4.2 | 3.6 | 4.0 | 4.5 |
Existing store sales increase (decrease) (%) | 1.5 | 0.0 | 0.1 | 0.2 | 1.2 | 0.5 | (0.4) | (1.0) | (1.2) | 5.0 | (0.4) |
Number of customers (%) | (3.3) | 0.9 | 0.7 | (0.1) | 1.5 | 0.8 | 0.0 | (0.9) | (2.3) | (3.3) | (1.0) |
Average spending per customer (%) | 4.9 | (1.0) | (0.6) | 0.2 | (0.3) | (0.3) | (0.5) | (0.2) | 1.1 | 8.5 | 0.6 |
Merchandise gross profit margin (%) | 27.0 | 26.0 | 25.6 | 25.6 | 25.7 | 25.8 | 25.7 | 25.8 | 26.1 | 26.4 | 25.8 |
Number of stores | 176 | 184 | 193 | 200 | 205 | 213 | 220 | 225 | 232 | 235 | 237 |
Openings | 8 | 11 | 11 | 8 | 6 | 9 | 11 | 7 | 8 | 5 | 5 |
Closures | 2 | 3 | 2 | 1 | 1 | 1 | 4 | 2 | 1 | 2 | 3 |
Total sales floor space (㎡) | 573,187 | 590,698 | 606,812 | 628,639 | 640,667 | 656,950 | 675,128 | 682,795 | 697,646 | 703,029 | 709,077 |
Directly managed sales floor space (㎡) | 433,346 | 450,581 | 469,142 | 485,123 | 494,201 | 505,269 | 519,177 | 525,508 | 534,926 | 541,036 | 544,925 |
Sales per square meter (¥ Thousand)*3 | 718 | 716 | 721 | 721 | 727 | 733 | 735 | 727 | 721 | 764 | 752 |
Full-time employees (fiscal year-end) | 2,495 | 2,494 | 2,538 | 2,614 | 2,660 | 2,685 | 2,697 | 2,747 | 2,766 | 2,810 | 2,866 |
Part-time employees*4 | 10,165 | 10,395 | 10,729 | 10,984 | 11,168 | 11,353 | 11,903 | 11,953 | 11,811 | 12,178 | 12,166 |
Ratio of part-time employees (%) | 80.1 | 80.3 | 80.6 | 80.6 | 80.5 | 80.6 | 81.2 | 81.0 | 80.8 | 81.2 | 80.9 |
Sales per employee (¥ Thousand)*5 | 23,141 | 23,714 | 24,232 | 24,607 | 25,156 | 25,581 | 25,208 | 25,566 | 25,888 | 27,255 | 26,989 |
(Millions of yen) | |||||||||||
bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 | |
Net sales | 36,974 | 38,509 | 39,894 | 42,487 | 44,603 | 45,913 | 46,739 | 47,285 | 47,320 | 47,902 | 50,601 |
Selling, general and administrative expenses | 14,710 | 14,823 | 15,438 | 16,383 | 17,388 | 17,965 | 18,673 | 19,217 | 19,344 | 19,610 | 20,934 |
Operating income | 3,450 | 3,704 | 3,823 | 4,204 | 4,422 | 4,704 | 4,028 | 3,923 | 3,786 | 3,957 | 4,095 |
Ordinary income | 3,659 | 3,763 | 3,870 | 4,253 | 4,468 | 4,739 | 4,054 | 3,977 | 3,834 | 3,995 | 4,131 |
Net income | 2,187 | 2,193 | 2,407 | 2,526 | 2,801 | 3,237 | 2,657 | 2,596 | 2,528 | 2,570 | 760 |
Total assets | 26,645 | 27,688 | 27,928 | 30,309 | 32,188 | 34,504 | 36,211 | 37,538 | 39,656 | 41,957 | 41,903 |
Net assets | 21,053 | 21,493 | 22,523 | 24,265 | 26,293 | 28,628 | 30,396 | 32,209 | 33,990 | 35,769 | 35,690 |
(Millions of yen) | |||||||||||
bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 | |
Operating income | 18,407 | 15,558 | 16,539 | 17,025 | 17,747 | 18,760 | 18,098 | 16,724 | 16,887 | 20,506 | 18,800 |
(Millions of yen) | |||||||||||
bet365 出 金 条件12 | bet365 出 金 条件13 | bet365 出 金 条件14 | bet365 出 金 条件15 | bet365 出 金 条件16 | bet365 出 金 条件17 | bet365 出 金 条件18 | bet365 出 金 条件19 | bet365 出 金 条件20 | bet365 出 金 条件21 | bet365 出 金 条件22 | |
Revenues from operations | 119,335 | 122,672 | 129,306 | 133,138 | 141,242 | 142,864 | 144,829 | 146,142 | 144,102 | 183,703 | 190,651 |
Net sales | 118,422 | 121,640 | 128,214 | 132,067 | 140,145 | 141,649 | 143,610 | 144,975 | 142,936 | 182,219 | 188,961 |
Selling, general and administrative expenses | 31,490 | 33,653 | 34,740 | 36,095 | 38,313 | 38,801 | 39,936 | 40,549 | 41,163 | 50,282 | 52,946 |
Operating income | 3,925 | 2,007 | 2,891 | 2,445 | 2,511 | 2,211 | 1,551 | 1,603 | 684 | 3,253 | 1,473 |
Ordinary income | 4,012 | 2,075 | 2,945 | 2,525 | 2,540 | 2,231 | 1,532 | 1,622 | 671 | 3,290 | 1,521 |
Net income | 2,111 | 1,032 | 1,701 | 1,247 | 1,611 | 963 | 251 | (746) | (1,036) | 963 | (288) |
Capital expenditures | 4,133 | 4,919 | 2,627 | 4,534 | 4,911 | 2,562 | 3,313 | 2,390 | 3,090 | 4,864 | 4,881 |
Depreciation and amortization*1 | 1,647 | 1,954 | 1,219 | 1,332 | 1,717 | 1,938 | 2,006 | 1,995 | 2,062 | 2,315 | 2,506 |
Total assets | 39,272 | 41,410 | 41,991 | 45,555 | 48,494 | 47,321 | 47,660 | 47,009 | 47,133 | 67,998 | 72,717 |
Net assets | 26,926 | 26,249 | 27,412 | 27,662 | 28,705 | 27,871 | 27,654 | 26,813 | 25,757 | 43,700 | 48,973 |
EBITDA | 5,573 | 3,961 | 4,110 | 3,778 | 4,229 | 4,149 | 3,557 | 3,599 | 2,747 | 5,569 | 3,979 |
ROA (%) | 5.5 | 2.6 | 4.1 | 2.9 | 3.4 | 2.0 | 0.5 | (1.6) | (2.2) | 1.4 | (0.4) |
Existing store sales increase (decrease) (%) | 0.3 | (4.9) | (0.2) | 0.6 | 1.8 | (1.6) | (0.5) | (1.2) | (2.2) | 6.7 | (3.4) |
Merchandise gross profit margin (%) | 29.5 | 28.8 | 28.9 | 28.8 | 28.8 | 28.6 | 28.6 | 29.0 | 29.2 | 29.1 | 28.7 |
Number of stores | 68 | 71 | 74 | 76 | 76 | 78 | 78 | 79 | 78 | 100 | 101 |
Openings | 5 | 5 | 3 | 2 | 4 | 2 | 1 | 2 | 2 | 23 | 1 |
Closures | 2 | 2 | 0 | 0 | 4 | 0 | 1 | 1 | 3 | 1 | 0 |
Total sales floor space (㎡) | 111,212 | 116,042 | 121,115 | 124,223 | 126,639 | 129,000 | 128,194 | 126,782 | 126,621 | 157,114 | 159,299 |
Sales per square meter (¥ Thousand)*2 | 1,127 | 1,108 | 1,118 | 1,130 | 1,158 | 1,149 | 1,154 | 1,145 | 1,128 | 1,227 | 1,197 |
Full-time employees (fiscal year-end) | 1,269 | 1,325 | 1,191 | 1,227 | 1,245 | 1,255 | 1,307 | 1,316 | 1,316 | 1,603 | 1,653 |
Part-time employees*3 | 3,702 | 4,018 | 4,206 | 4,367 | 4,715 | 4,524 | 4,494 | 4,475 | 4,582 | 5,797 | 5,896 |
Sales per employee (¥ Thousand)*4 | 23,456 | 22,007 | 21,949 | 22,367 | 22,723 | 23,024 | 23,203 | 23,472 | 23,193 | 25,106 | 25,580 |