Investor Presentaiton
TULLY'S COFFEE JAPAN
Tully's Coffee Japan Co., Ltd
Trends in sales revenue and the number of stores operated
(\ billion)
40
30
Net Sales --Shops
TULLY'S
COFFEE
עווי
(Shops)
1,000
747
760 766
786
800
638
ITO EN
We Love Nature
FY2022 Sales Exceeding Pre-COVID Levels
►New Store Openings in FY2022
34 stores
(Net Increase of 6 stores/year)
Eco-Friendly Stores Utilizing Environmentally
Conscious Materials
► Increase in Average
Customer Spend
+8.7% more
FY4/2020
• Increased sales of goods
Strong sales of high unit-price products
* Strong non-beverage incidental purchases
by repeat customers
600
20
404
35.5
37.6
299
32.8
400
30.0
27.7
10
15.3
5.4
200
Open April 20, 2023
0
0
Tully's CoffeeTOBU icourt
'07/4
'10/4
'13/4
'16/4
'21/4
'22/4 23/4 Est.
Revenue recognition standard is applied from FY2021.
Efforts in FY2023 Strengthening Store Development
New Store Format Planned
TULLY'S COFFEE
Coffee Stand
Concept-Tully's Coffee
Specialty Coffee Conveniently!
Coffee Stand to Increase Efficiency
in Store Operations
Change in Store Locations over 10 years
Station and Airport Facility Location Ratios
13% to 20%
Welcoming Customers from Around the World
with ITO EN's Specialty Stores
TULLY'S COFFEE
TULLY'S
Image
Saryo ITO EN
Haneda Airport
International Passenger Terminal
No. 1 Store in Annual Sales
Haneda Airport Terminal 2 Branch
Aiming to Enhance Tully's Brand Value by Strengthening New Initiatives
Copyright (C) All Rights Reserved. ITO EN, LTD.
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