September.7, 2021

Company Name: Syuppin Co., Ltd.

Representative: Naohiko Ono,

CEO and Representative Director

(Code: 3179, Tokyo Stock Exchange First Section)

Inquiries: Hirofumi Hayashi,

CFO and Head of Corporate Strategy Division

(Phone 03-3342-2944)

Notice of Monthly Information for August 2021

This is to announce the monthly information for August 2021 as follows.

August 2021

YoY / MoM Change (Note 1)

Net Sales

3,096million

yen

111.3%

Online Sales

2,201million

yen

104.5%

August of Online Members

536,034

+4,029

(Million yen)

4,500

Duty-free sales

4,000

Store sales (excluding duty-free sales)

3,500

Online sales

3,000

2,500

2,000

1,500

1,000

500

0

Apr. May June July Aug. Sep. Oct.

Nov. Dec. Jan. Feb. Mar. Apr. May

June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May

June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar.

2019

2020

2021

2022

Trends in monthly net sales and year-on-year and month-on-month changes

Net Sales

Online Sales

No. of Online Members

FY ending March 2021

April 2020

1,707

1,531

86.6

460,024

+3,465

59.3

May 2020

1,776

1,565

101.6

463,997

+3,973

65.4

June 2020

2,346

1,795

112.1

468,504

+4,507

82.8

July 2020

2,928

2,291

118.4

473,775

+5,271

93.7

August 2020

2,780

2,106

128.1

478,950

+5,175

101.9

September 2020

2,905

2,251

99.6

484,121

5,171

80.2

October 2020

3,089

2,380

155.1

489,304

5,183

126.6

November 2020

2,990

2,241

140.6

494,585

5,281

108.7

December 2020

3,628

2,591

121.4

500,261

5,676

107.7

January 2021

2,688

1,911

107.5

504,527

4,266

99.2

February 2021

3,149

2,147

117.8

509,121

4,594

110.5

March 2021

4,078

2,809

140.6

514,406

5,285

149.0

FY ending March 2022

April 2021

3,008

2,280

148.9

518,779

4,373

176.2

May 2021

2,977

2,243

143.3

523,153

4,374

167.6

June 2021

3,195

2,256

125.7

527,332

4,179

136.2

July 2021

3,364

2,340

102.1

532,005

4,673

114.9

August 2021

3,096

2,201

104.5

536,034

4,029

111.3

September 2021

October 2021

November 2021

December 2021

January 2022

February 2022

March 2022

(Notes)

  1. The changes in net sales and online sales are on a year-on-year basis, while the changes in the number of online members are on a month-on-month basis.
  2. The figures announced in the notice of net sales are provisional, and may be subject to revision when a future update is made. This material is not audited by any audit corporation.
  3. The cumulative total of net sales for individual months is not identical to the net sales figure included in the financial results due to the quarterly adjustments of financial accounts.
  4. A notice of monthly information is announced on the fifth business day of the month after the month concerned, excluding Saturdays, Sundays, and national holidays. The timing of the announcement is subject to change without prior notice.

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Syuppin Co. Ltd. published this content on 07 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 September 2021 06:01:05 UTC.