FY2012 H1 Results and CSR Activities Presentation slide image

FY2012 H1 Results and CSR Activities Presentation

4. Tenant sales by store Sendai PARCO and Urawa PARCO driving overall performance Existing stores continuing to perform well, with YoY growth since Q2 of previous year 8/31 Unit: Million yen Store Net sales Change % 1Q 2Q Store Net sales Change % 1Q 2Q Sapporo 5,055 (2.6%) (0.5%) (4.7%) Utsunomiya 2,473 (0.4%) 6.6% (6.9%) PARCO *1 PARCO Sendai PARCO 6,419 24.6% 57.4% 1.9% Urawa PARCO 7,985 20.5% 27.0% 14.6% Urban store group Ikebukuro Shin-Tokorozawa 14,471 7.2% 10.8% 3.7% 4,103 6.2% 10.2% 2.4% PARCO PARCO Shibuya PARCO 6,196 3.5% 13.4% (4.7%) Shizuoka PARCO 4,884 (8.9%) (7.0%) (10.8%) Nagoya PARCO 16,280 1.1% 4.3% (1.9%) Hiroshima 8,181 2.1% 3.1% 1.1% PARCO Fukuoka PARCO 5,895 5.2% 5.4% 4.9% Community store group Chiba PARCO 3,545 2.6% 5.1% 0.2% Tsudanuma 4,594 2.5% 5.5% (0.5%) PARCO Hibarigaoka 3,881 0.5% 5.0% (3.8%) PARCO Kichijoji PARCO 3,994 3.3% 10.7% (3.4%) Chofu PARCO 8,298 3.2% 7.4% (0.9%) 8 stores total 67,386 3.8% 8.6% (0.7%) Matsumoto 3,636 (0.1%) 0.4% (0.6%) Store Net sales PARCO Change % 1Q 2Q Otsu PARCO 2,242 0.2% (0.5%) 1.0% Sapporo PARCO New Kumamoto PARCO 2,522 6.6% 9.5% 3.8% Building Shinsaibashi PARCO Total *2 Existing store total *3 11 stores total 47,277 5.2% 9.2% 1.4% - 114,663 114,663 3.7% 4.4% 7.9% 8.9% (0.3%) 0.2% *1 Change % for Sapporo PARCO excludes sales of the New Building (closed March 30, 2011) *2 Change % for Total includes the previous year's sales of the Sapporo PARCO New Building and Shinsaibashi PARCO *3 Existing store total excludes sales of Sapporo PARCO (closed Mar. 30, 2011) and Shinsaibashi PARCO (closed Sep. 30, 2011)
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