419x Filetype XLSX File size 0.14 MB Source: pdf.irpocket.com
Monthly sales report
Fiscal year ending February 28, 2013 -YOY change-
March April May June July August First-half September October November December
Sales by Reporting Segment
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012
Aderans Business New 123.0 120.8 100.3 126.9 139.4 168.9 129.1 182.6 131.4 125.0 119.9
For Men
(Custom-made wig) Repeat 117.5 115.8 104.1 103.9 104.8 98.3 106.7 110.2 99.3 99.3 103.4
S. Total 117.9 116.2 103.8 105.4 107.3 102.0 108.3 115.0 101.9 101.4 104.8
New 139.4 142.3 149.9 142.3 101.5 150.5 137.6 127.2 113.4 161.3 141.5
For Women
Repeat 105.4 106.2 108.5 110.8 107.3 109.8 108.0 119.7 106.9 103.1 115.5
S. Total 117.5 117.9 121.0 118.6 105.7 118.8 116.6 121.2 109.0 125.7 127.0
S. Total for AD 117.6 117.3 114.0 112.9 106.4 110.7 113.2 118.4 106.0 116.6 118.4
Department stores and
Fontaine Business Directly operated 127.4 116.4 105.6 107.1 102.9 101.6 110.7 111.1 113.6 114.4 106.5
(Ready-made wig) salons
Beauty supply route 85.7 111.4 111.0 84.5 87.5 74.4 92.2 111.4 112.2 105.5 111.5
S. Total for FN 114.5 115.3 106.6 103.1 100.1 96.8 106.8 111.1 113.3 111.8 107.6
Total 116.7 116.7 112.0 110.2 104.7 107.3 111.4 115.9 108.5 115.0 115.0
※Intragroup sales are not eliminated in full.
Fiscal year ending December 31, 2012 -YOY change-
January February March April May June First-half July August September October
Sales by Reporting Segment
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012
103.8 117.3 98.1 98.1 110.1 99.9 104.2 104.6 105.7 91.8 119.0
-Hair transplantation-
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January February Second-half
2013 2013
109.6 153.6 134.5
91.8 75.4 96.2
93.0 79.9 99.0
119.9 174.9 141.4
93.0 63.3 99.2
104.0 100.2 114.4
99.9 92.1 108.2
104.0 102.3 108.4
105.3 86.9 104.9
104.3 98.2 107.5
101.3 94.2 108.0
November December Second-half
2012 2012
102.7 93.9 102.5
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