Fashion Business (AOKI and ORIHICA) Percentage Change FY3/13 compared to FY3/12
First Half (April 1, 2012~September 30, 2012）
| | Apr | May | Jun | Jul | Aug | Sep | 1st half |
| [ Fashion Business ] | | | | | | | |
| Sales for Exisiting Stores(%) | 116.6 | | | | | | 116.6 |
| Number of customers for Exisitig Stores(%) | 115.9 | | | | | | 115.9 |
| Average sales per customer for Exisitig Stores(%) | 100.6 | | | | | | 100.6 |
| Sales for All Stores(%) | 123.0 | | | | | | 123.0 |
| Number of customers for All Stores(%) | 126.0 | | | | | | 126.0 |
| Average sales per customer for All Stores(%) | 97.7 | | | | | | 97.7 |
| Number of stores AOKI | 442 | | | | | | 442 |
| Number of stores ORIHICA | 93 | | | | | | 93 |
| Number of stores Total | 535 | | | | | | 535 |
Fashion Business (AOKI and ORIHICA) Percentage Change FY3/12 compared to FY3/11
First Half (April 1, 2011~September 30, 2011）
| [ Fashion Business ] | Apr | May | Jun | Jul | Aug | Sep | 1st half |
| Sales for Exisiting Stores(%) | 103.6 | 101.1 | 102.1 | 101.2 | 91.2 | 97.2 | 100.2 |
| Number of customers for Exisitig Stores(%) | 94.9 | 99.8 | 102.3 | 104.8 | 91.9 | 96.2 | 99.3 |
| Average sales per customer for Exisitig Stores(%) | 109.2 | 101.2 | 99.8 | 96.5 | 99.2 | 101.1 | 100.9 |
| Sales for All Stores(%) | 106.7 | 104.3 | 106.2 | 104.6 | 92.2 | 100.5 | 103.5 |
| Number of customers for All Stores(%) | 100.3 | 106.1 | 110.1 | 112.0 | 95.9 | 102.2 | 105.5 |
| Average sales per customer for All Stores(%) | 106.5 | 98.3 | 96.5 | 93.4 | 96.2 | 98.3 | 98.0 |
| Number of stores AOKI | 428 | 428 | 429 | 429 | 429 | 428 | 428 |
| Number of stores ORIHICA | 73 | 77 | 77 | 76 | 76 | 79 | 79 |
| Number of stores Total | 501 | 505 | 506 | 505 | 505 | 507 | 507 |
Second half (October 1, 2011～March 31, 2012）
| [ Fashion Business ] | Oct | Nov | Dec | Jan | Feb | Mar | 2nd half | Total |
| Sales for Exisiting Stores(%) | 101.3 | 99.2 | 114.5 | 103.4 | 113.0 | 119.3 | 108.5 | 105.1 |
| Number of customers for Exisitig Stores(%) | 94.1 | 94.1 | 107.4 | 98.6 | 104.4 | 112.8 | 101.3 | 100.4 |
| Average sales per customer for Exisitig Stores(%) | 107.6 | 105.4 | 106.7 | 104.9 | 108.3 | 105.8 | 107.1 | 104.7 |
| Sales for All Stores(%) | 107.5 | 102.9 | 118.6 | 108.1 | 118.2 | 124.2 | 113.5 | 109.4 |
| Number of customers for All Stores(%) | 104.5 | 100.9 | 113.5 | 106.1 | 112.8 | 120.1 | 109.1 | 107.5 |
| Average sales per customer for All Stores(%) | 102.8 | 102.0 | 104.5 | 101.9 | 104.7 | 103.4 | 104.0 | 101.7 |
| Number of stores AOKI | 436 | 439 | 439 | 439 | 440 | 440 | 440 | 440 |
| Number of stores ORIHICA | 81 | 87 | 87 | 86 | 88 | 91 | 91 | 91 |
| Number of stores Total | 517 | 526 | 526 | 525 | 528 | 531 | 531 | 531 |
