Profit and loss statement |
Gross merchandise value |
(Y/y) |
Gross merchandise value (excluding other GMV) |
(Y/y) |
ZOZOTOWN business |
(Y/y) |
- Outright Purchase / Production & Sales |
(Y/y) |
- Consignment sales |
(Y/y) |
- USED sales |
(Y/y) |
Yahoo! JAPAN Shopping |
(Y/y) |
BtoB business |
(Y/y) |
Others |
(Y/y) |
Net sales |
(Y/y) |
ZOZOTOWN business |
(Y/y) |
- Outright Purchase / Production & Sales |
(Y/y) |
- Consignment sales |
(Y/y) |
- USED sales |
(Y/y) |
Yahoo! JAPAN Shopping |
(Y/y) |
BtoB business |
(Y/y) |
Advertisement business |
(Y/y) |
Others |
(Y/y) |
Cost of sales & Operating cost |
(Y/y) |
Gross profit |
(Y/y) |
(Margin per GMV) |
SG&A |
(Y/y) |
(Margin per GMV) |
Payroll and staff costs |
- Payroll costs for employee |
- Logistics-related expenses (Including outsourcing) |
Outsourcing expenses (Excluding logistics-related expenses) |
Shipping |
Commission of Payment collection |
Promotion related expenses |
- Advertising |
- Reward points related expenses |
Rent expense |
Depreciation |
Amortization of goodwill |
Stock compensation expenses |
Others |
Operating profit |
(Y/y) |
(Margin per GMV) |
Ordinary profit |
(Y/y) |
(Margin per GMV) |
Profit attributable to owners of parent |
(Y/y) |
(Margin per GMV) |
Balance sheet |
Current assets |
Cash and deposits |
Merchandise and final products |
Non-current assets |
Tangible assets |
Intangible assets |
Investments and other assets |
Current liabilities |
Deposit received for consignment sales |
Short-term borrowing |
Non-current liabilities |
Total net assets |
Total liabilities and net assets |
KPI |
Total buyers for ZOZOTOWN business (latest 12 months) |
Active members |
Guest buyers |
Annual purchase amount per active member |
Annual purchase pieces per active member |
Number of shipments |
Avarage order value |
(Y/y) |
Avarage retail price |
(Y/y) |
The ratio of shipment volume to the total purchase volume (by access terminal) |
PC |
Smart phones |
Feature phones |
Number of shop |
Purchased stock shop |
Consignment shop |
Number of brands |
Number of E-Commerce consulting |
Unit | FY2023 | FY2022 | FY2021 | FY2020 | ||||||||||||||||
1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | |
million\ | 131,920 | 126,870 | 127,928 | 123,210 | 155,358 | 137,820 | 544,317 | 116,812 | 112,695 | 145,999 | 133,369 | 508,876 | 95,330 | 90,301 | 118,611 | 115,194 | 419,438 | |||
% | 3.1% | 3.0% | 9.5% | 9.3% | 6.4% | 3.3% | 7.0% | 22.5% | 24.8% | 23.1% | 15.8% | 21.3% | 19.5% | 13.1% | 25.8% | 26.3% | 21.5% | |||
million\ | 123,327 | 118,317 | 115,948 | 111,533 | 144,540 | 129,085 | 501,108 | 106,700 | 102,367 | 132,519 | 120,587 | 462,175 | 95,330 | 90,195 | 115,247 | 106,999 | 407,774 | |||
% | 6.4% | 6.1% | 8.7% | 9.0% | 9.1% | 7.0% | 8.4% | 11.9% | 13.5% | 15.0% | 12.7% | 13.3% | 19.5% | 13.0% | 22.2% | 17.3% | 18.2% | |||
million\ | 108,275 | 103,474 | 101,043 | 96,401 | 127,053 | 111,043 | 435,542 | 90,648 | 86,806 | 112,117 | 102,075 | 391,647 | 84,999 | 81,157 | 101,858 | 89,196 | 357,211 | |||
% | 7.2% | 7.3% | 11.5% | 11.1% | 13.3% | 8.8% | 11.2% | 6.6% | 7.0% | 10.1% | 14.4% | 9.6% | 10.0% | 4.2% | 12.4% | 10.1% | 9.3% | |||
million\ | 1,212 | 1,147 | 972 | 817 | 1,773 | 1,162 | 4,726 | 720 | 574 | 852 | 1,085 | 3,233 | 516 | 273 | 608 | 359 | 1,758 | |||
% | 24.7% | 40.4% | 34.9% | 42.2% | 108.2% | 7.1% | 46.2% | 39.7% | 110.2% | 39.9% | 201.5% | 83.9% | -8.7% | -11.9% | -7.9% | -46.6% | -20.5% | |||
million\ | 103,228 | 98,398 | 96,807 | 92,051 | 120,329 | 105,580 | 414,769 | 87,346 | 83,209 | 107,088 | 97,321 | 374,966 | 82,390 | 78,262 | 97,414 | 85,760 | 343,828 | |||
% | 6.6% | 6.9% | 10.8% | 10.6% | 12.4% | 8.5% | 10.6% | 6.0% | 6.3% | 9.9% | 13.5% | 9.1% | 12.7% | 5.6% | 14.3% | 12.2% | 11.3% | |||
million\ | 3,834 | 3,927 | 3,263 | 3,532 | 4,950 | 4,300 | 16,046 | 2,581 | 3,021 | 4,177 | 3,668 | 13,448 | 2,093 | 2,621 | 3,834 | 3,075 | 11,625 | |||
% | 17.5% | 11.2% | 26.4% | 16.9% | 18.5% | 17.2% | 19.3% | 23.3% | 15.3% | 8.9% | 19.3% | 15.7% | -41.4% | -25.2% | -18.9% | -22.0% | -26.2% | |||
million\ | 11,607 | 11,657 | 11,227 | 11,512 | 12,928 | 14,212 | 49,881 | 9,805 | 9,349 | 12,413 | 12,276 | 43,844 | 4,371 | 4,372 | 7,384 | 12,070 | 28,199 | |||
% | 3.4% | 1.3% | 14.5% | 23.1% | 4.1% | 15.8% | 13.8% | 124.3% | 113.8% | 68.1% | 1.7% | 55.5% | - | - | - | 108.5% | 354.8% | |||
million\ | 3,443 | 3,185 | 3,677 | 3,619 | 4,558 | 3,829 | 15,684 | 6,246 | 6,211 | 7,988 | 6,235 | 26,682 | 5,959 | 4,665 | 6,004 | 5,733 | 22,362 | |||
% | -6.4% | -12.0% | -41.1% | -41.7% | -42.9% | -38.6% | -41.2% | 4.8% | 33.1% | 33.0% | 8.8% | 19.3% | 140.8% | 140.9% | 86.4% | 30.3% | 85.9% | |||
million\ | 8,593 | 8,553 | 11,979 | 11,677 | 10,817 | 8,734 | 43,209 | 10,111 | 10,327 | 13,479 | 12,781 | 46,701 | - | 105 | 3,363 | 8,194 | 11,664 | |||
% | -28.3% | -26.8% | 18.5% | 13.1% | -19.7% | -31.7% | -7.5% | - | - | 300.7% | 56.0% | 300.4% | - | - | - | - | - | |||
million\ | 45,871 | 44,345 | 42,590 | 41,176 | 52,699 | 46,956 | 183,423 | 38,866 | 37,346 | 47,565 | 42,420 | 166,199 | 33,674 | 32,818 | 41,987 | 38,922 | 147,402 | |||
% | 7.7% | 7.7% | 9.6% | 10.3% | 10.8% | 10.7% | 10.4% | 15.4% | 13.8% | 13.3% | 9.0% | 12.8% | 19.4% | 13.0% | 21.2% | 15.7% | 17.4% | |||
million\ | 33,881 | 32,353 | 32,001 | 30,193 | 39,714 | 34,166 | 136,075 | 28,812 | 27,306 | 35,341 | 31,515 | 122,976 | 26,686 | 25,874 | 33,078 | 28,652 | 114,292 | |||
% | 5.9% | 7.2% | 11.1% | 10.6% | 12.4% | 8.4% | 10.7% | 8.0% | 5.5% | 6.8% | 10.0% | 7.6% | 12.4% | 5.6% | 11.5% | 7.7% | 9.4% | |||
million\ | 1,162 | 1,098 | 938 | 796 | 1,723 | 1,102 | 4,561 | 716 | 562 | 834 | 1,062 | 3,175 | 515 | 273 | 608 | 359 | 1,757 | |||
% | 23.8% | 37.8% | 31.1% | 41.7% | 106.6% | 3.7% | 43.6% | 38.8% | 105.7% | 37.0% | 195.7% | 80.7% | -6.6% | -11.9% | -7.6% | -46.7% | -19.9% | |||
million\ | 28,962 | 27,426 | 27,818 | 25,952 | 33,177 | 28,865 | 115,815 | 25,549 | 23,763 | 30,418 | 26,859 | 106,591 | 24,077 | 22,990 | 28,656 | 25,246 | 100,970 | |||
% | 4.1% | 5.7% | 8.9% | 9.2% | 9.1% | 7.5% | 8.7% | 6.1% | 3.4% | 6.1% | 6.4% | 5.6% | 21.0% | 10.3% | 17.2% | 14.1% | 15.6% | |||
million\ | 3,755 | 3,828 | 3,244 | 3,443 | 4,813 | 4,198 | 15,699 | 2,546 | 2,980 | 4,089 | 3,592 | 13,209 | 2,093 | 2,611 | 3,813 | 3,046 | 11,564 | |||
% | 15.8% | 11.2% | 27.4% | 15.5% | 17.7% | 16.8% | 18.8% | 21.7% | 14.1% | 7.2% | 17.9% | 14.2% | -36.5% | -22.1% | -16.2% | -20.0% | -22.9% | |||
million\ | 3,449 | 3,471 | 3,283 | 3,377 | 3,820 | 4,170 | 14,652 | 2,872 | 2,722 | 3,603 | 3,570 | 12,769 | 1,270 | 1,284 | 2,162 | 3,501 | 8,218 | |||
% | 5.0% | 2.8% | 14.3% | 24.0% | 6.0% | 16.8% | 14.7% | 126.2% | 112.0% | 66.6% | 2.0% | 55.4% | - | - | - | 110.9% | 363.2% | |||
million\ | 549 | 542 | 620 | 638 | 691 | 636 | 2,587 | 1,190 | 1,236 | 1,378 | 1,140 | 4,945 | 1,161 | 936 | 1,073 | 1,092 | 4,264 | |||
% | -11.4% | -15.0% | -47.9% | -48.3% | -49.8% | -44.2% | -47.7% | 2.5% | 32.0% | 28.4% | 4.4% | 16.0% | 117.6% | 111.4% | 89.0% | 33.2% | 80.3% | |||
million\ | 2,179 | 2,094 | 1,751 | 1,741 | 2,218 | 2,058 | 7,770 | 1,382 | 1,468 | 1,785 | 1,664 | 6,301 | 776 | 875 | 1,238 | 1,230 | 4,121 | |||
% | 24.4% | 20.2% | 26.7% | 18.6% | 24.2% | 23.7% | 23.3% | 77.9% | 67.8% | 44.2% | 35.2% | 52.9% | 32.9% | 60.1% | 57.5% | 54.0% | 51.7% | |||
million\ | 5,812 | 5,883 | 4,933 | 5,225 | 6,254 | 5,923 | 22,336 | 4,608 | 4,611 | 5,455 | 4,530 | 19,206 | 3,779 | 3,847 | 4,433 | 4,446 | 16,506 | |||
% | 17.8% | 12.6% | 7.1% | 13.3% | 14.6% | 30.8% | 16.3% | 21.9% | 19.9% | 23.0% | 1.9% | 16.4% | 13.1% | 8.3% | 26.3% | 18.8% | 16.7% | |||
million\ | 2,826 | 3,176 | 2,249 | 2,611 | 3,945 | 3,275 | 12,081 | 1,942 | 2,294 | 2,921 | 2,868 | 10,026 | 1,377 | 1,802 | 2,258 | 1,899 | 7,338 | |||
% | 25.7% | 21.6% | 15.8% | 13.8% | 35.0% | 14.2% | 20.5% | 40.9% | 27.3% | 29.3% | 51.0% | 36.6% | -29.5% | -36.3% | -28.5% | -50.5% | -37.7% | |||
million\ | 43,044 | 41,169 | 40,341 | 38,564 | 48,754 | 43,680 | 171,341 | 36,924 | 35,051 | 44,643 | 39,552 | 156,172 | 32,283 | 31,053 | 39,622 | 37,073 | 140,033 | |||
% | 6.7% | 6.8% | 9.3% | 10.0% | 9.2% | 10.4% | 9.7% | 14.4% | 12.9% | 12.7% | 6.7% | 11.5% | 22.9% | 18.7% | 25.7% | 24.5% | 23.1% | |||
% | 34.9% | 34.8% | 34.8% | 34.6% | 33.7% | 33.8% | 34.2% | 34.6% | 34.2% | 33.7% | 32.8% | 33.8% | 33.9% | 34.4% | 34.4% | 34.6% | 34.3% | |||
million\ | 27,182 | 28,100 | 26,028 | 25,667 | 31,328 | 31,895 | 114,920 | 24,333 | 23,851 | 29,656 | 28,675 | 106,516 | 21,860 | 21,571 | 25,742 | 26,714 | 95,889 | |||
% | 4.4% | 9.5% | 7.0% | 7.6% | 5.6% | 11.2% | 7.9% | 11.3% | 10.6% | 15.2% | 7.3% | 11.1% | 18.3% | 4.3% | 1.4% | 25.5% | 11.7% | |||
% | 22.0% | 23.8% | 22.4% | 23.0% | 21.7% | 24.7% | 22.9% | 22.8% | 23.3% | 22.4% | 23.8% | 23.0% | 22.9% | 23.9% | 22.3% | 25.0% | 23.5% | |||
million\ | 7,562 | 7,731 | 7,132 | 6,955 | 7,771 | 9,513 | 31,372 | 6,883 | 6,887 | 7,860 | 8,542 | 30,173 | 6,465 | 6,294 | 6,639 | 7,844 | 27,244 | |||
million\ | 3,353 | 3,413 | 3,115 | 3,111 | 3,295 | 4,804 | 14,326 | 2,831 | 2,774 | 3,300 | 4,146 | 13,052 | 2,409 | 2,484 | 2,497 | 3,666 | 11,058 | |||
million\ | 4,208 | 4,317 | 4,016 | 3,844 | 4,476 | 4,709 | 17,046 | 4,051 | 4,112 | 4,559 | 4,396 | 17,121 | 4,056 | 3,809 | 4,141 | 4,177 | 16,185 | |||
million\ | 1,591 | 1,585 | 1,646 | 1,657 | 1,720 | 1,750 | 6,774 | 1,429 | 1,499 | 1,458 | 1,649 | 6,037 | 1,197 | 1,149 | 1,320 | 1,418 | 5,086 | |||
million\ | 7,920 | 7,880 | 7,996 | 7,708 | 8,577 | 8,139 | 32,421 | 7,597 | 7,486 | 8,275 | 8,021 | 31,380 | 6,655 | 6,542 | 7,195 | 7,185 | 27,578 | |||
million\ | 2,921 | 2,777 | 2,733 | 2,710 | 3,428 | 3,004 | 11,877 | 2,580 | 2,478 | 3,146 | 2,771 | 10,978 | 2,561 | 2,464 | 3,078 | 2,734 | 10,840 | |||
million\ | 2,168 | 2,338 | 1,721 | 1,791 | 4,973 | 3,827 | 12,314 | 1,796 | 1,212 | 4,118 | 2,747 | 9,876 | 1,075 | 1,279 | 2,779 | 2,967 | 8,101 | |||
million\ | 2,168 | 2,338 | 1,721 | 1,791 | 4,973 | 3,827 | 12,314 | 1,796 | 1,212 | 4,118 | 2,747 | 9,876 | 619 | 855 | 2,230 | 2,228 | 5,934 | |||
million\ | - | - | - | - | - | - | - | - | - | - | - | - | 455 | 424 | 548 | 739 | 2,167 | |||
million\ | 1,568 | 1,880 | 1,514 | 1,513 | 1,517 | 1,530 | 6,076 | 1,431 | 1,432 | 1,432 | 1,432 | 5,728 | 1,232 | 992 | 1,515 | 1,484 | 5,224 | |||
million\ | 522 | 626 | 465 | 473 | 515 | 595 | 2,050 | 454 | 478 | 503 | 541 | 1,977 | 553 | 450 | 497 | 548 | 2,051 | |||
million\ | 96 | 96 | 106 | 106 | 124 | 123 | 460 | 101 | 100 | 101 | 101 | 404 | 81 | 93 | 99 | 100 | 375 | |||
million\ | 33 | 74 | 10 | 35 | 35 | 33 | 114 | 13 | 38 | 25 | 9 | 86 | 0 | 17 | 13 | 15 | 47 | |||
million\ | 2,797 | 3,110 | 2,702 | 2,714 | 2,663 | 3,377 | 11,457 | 2,043 | 2,237 | 2,733 | 2,858 | 9,873 | 2,035 | 2,285 | 2,602 | 2,414 | 9,338 | |||
million\ | 15,862 | 13,068 | 14,312 | 12,897 | 17,425 | 11,785 | 56,421 | 12,591 | 11,200 | 14,987 | 10,876 | 49,656 | 10,423 | 9,482 | 13,880 | 10,358 | 44,144 | |||
% | 10.8% | 1.3% | 13.7% | 15.2% | 16.3% | 8.4% | 13.6% | 20.8% | 18.1% | 8.0% | 5.0% | 12.5% | 33.9% | 73.4% | 126.4% | 21.8% | 58.3% | |||
% | 12.9% | 11.0% | 12.3% | 11.6% | 12.1% | 9.1% | 11.3% | 11.8% | 10.9% | 11.3% | 9.0% | 10.7% | 10.9% | 10.5% | 12.0% | 9.7% | 10.8% | |||
million\ | 15,943 | 13,161 | 14,296 | 13,137 | 17,438 | 11,844 | 56,716 | 12,534 | 11,225 | 14,996 | 10,898 | 49,655 | 10,473 | 9,483 | 13,934 | 10,494 | 44,386 | |||
% | 11.5% | 0.2% | 14.1% | 17.0% | 16.3% | 8.7% | 14.2% | 19.7% | 18.4% | 7.6% | 3.9% | 11.9% | 37.5% | 74.5% | 125.8% | 24.6% | 60.6% | |||
% | 12.9% | 11.1% | 12.3% | 11.8% | 12.1% | 9.2% | 11.3% | 11.7% | 11.0% | 11.3% | 9.0% | 10.7% | 11.0% | 10.5% | 12.1% | 9.8% | 10.9% | |||
million\ | 11,204 | 9,110 | 9,960 | 9,106 | 12,146 | 8,313 | 39,526 | 8,731 | 7,810 | 10,111 | 7,838 | 34,492 | 7,321 | 6,621 | 9,781 | 7,206 | 30,932 | |||
% | 12.5% | 0.0% | 14.1% | 16.6% | 20.1% | 6.1% | 14.6% | 19.3% | 18.0% | 3.4% | 8.8% | 11.5% | 37.5% | 155.4% | 130.0% | 8.7% | 64.5% | |||
% | 9.1% | 7.7% | 8.6% | 8.2% | 8.4% | 6.4% | 7.9% | 8.2% | 7.6% | 7.6% | 6.5% | 7.5% | 7.7% | 7.3% | 8.5% | 6.7% | 7.6% |
Unit | FY2023 | FY2022 | FY2021 | FY2020 | ||||||||||||||||
1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | |
million\ | 111,860 | 122,489 | 94,819 | 103,775 | 115,692 | 123,493 | 60,877 | 80,390 | 95,035 | 102,305 | 68,974 | 76,368 | 90,634 | 99,796 | ||||||
million\ | 54,861 | 68,048 | 56,426 | 66,888 | 66,018 | 69,126 | 27,034 | 47,810 | 50,937 | 65,520 | 27,629 | 40,270 | 42,609 | 61,648 | ||||||
million\ | 3,707 | 4,141 | 2,837 | 3,178 | 3,101 | 3,155 | 2,223 | 2,132 | 2,050 | 2,060 | 1,898 | 1,951 | 1,829 | 1,792 | ||||||
million\ | 32,994 | 35,962 | 24,990 | 25,367 | 28,067 | 32,248 | 24,848 | 24,685 | 24,677 | 24,971 | 23,416 | 24,774 | 25,848 | 25,860 | ||||||
million\ | 20,265 | 22,402 | 12,009 | 13,783 | 16,790 | 18,796 | 12,010 | 11,769 | 11,673 | 11,284 | 10,445 | 10,451 | 12,442 | 12,019 | ||||||
million\ | 2,455 | 2,664 | 2,507 | 2,383 | 2,578 | 2,381 | 2,790 | 2,657 | 2,560 | 2,621 | 2,877 | 3,133 | 3,036 | 2,915 | ||||||
million\ | 10,272 | 10,895 | 10,473 | 9,200 | 8,698 | 11,070 | 10,048 | 10,258 | 10,443 | 11,065 | 10,093 | 11,189 | 10,369 | 10,925 | ||||||
million\ | 61,943 | 64,095 | 59,074 | 58,946 | 68,678 | 72,204 | 56,207 | 56,334 | 66,725 | 66,172 | 52,227 | 53,925 | 63,859 | 65,180 | ||||||
million\ | 23,859 | 23,053 | 22,387 | 21,731 | 29,772 | 25,590 | 21,017 | 20,094 | 29,093 | 23,447 | 18,023 | 17,524 | 24,939 | 21,535 | ||||||
million\ | 20,400 | 20,500 | 20,200 | 20,200 | 20,400 | 20,400 | 20,000 | 20,119 | 20,100 | 20,200 | 20,000 | 20,000 | 20,000 | 20,000 | ||||||
million\ | 7,116 | 9,029 | 6,343 | 6,487 | 6,575 | 6,844 | 5,126 | 5,315 | 5,732 | 6,005 | 3,783 | 3,959 | 4,158 | 4,968 | ||||||
million\ | 75,794 | 85,326 | 54,391 | 63,707 | 68,507 | 76,693 | 24,392 | 43,425 | 47,255 | 55,099 | 36,380 | 43,258 | 48,464 | 55,507 | ||||||
million\ | 144,854 | 158,452 | 119,810 | 129,142 | 143,760 | 155,742 | 85,726 | 105,076 | 119,713 | 127,276 | 92,390 | 101,143 | 116,482 | 125,656 |
Unit | FY2023 | FY2022 | FY2021 | FY2020 | ||||||||||||||||
1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | 1Q | 2Q | 3Q | 4Q | FY | |
members | 11,470,592 | 11,552,764 | 10,619,934 | 10,859,876 | 11,211,383 | 11,411,712 | 9,730,162 | 9,890,784 | 10,103,351 | 10,418,331 | 8,662,560 | 8,805,155 | 9,139,796 | 9,485,669 | ||||||
members | 10,352,251 | 10,515,910 | 9,269,080 | 9,545,087 | 9,935,769 | 10,192,333 | 8,367,073 | 8,507,997 | 8,711,879 | 9,043,194 | 7,223,753 | 7,434,529 | 7,773,940 | 8,137,729 | ||||||
members | 1,118,341 | 1,036,854 | 1,350,854 | 1,314,789 | 1,275,614 | 1,219,379 | 1,363,089 | 1,382,787 | 1,391,472 | 1,375,137 | 1,438,807 | 1,370,626 | 1,365,856 | 1,347,940 | ||||||
\ | 42,341 | 42,403 | 42,559 | 42,401 | 42,331 | 42,224 | 42,363 | 42,343 | 42,549 | 42,403 | 45,128 | 44,341 | 43,809 | 42,845 | ||||||
items | 10.8 | 10.8 | 11.6 | 11.4 | 11.1 | 10.9 | 11.4 | 11.5 | 11.6 | 11.6 | 11.8 | 11.8 | 11.7 | 11.6 | ||||||
shipment | 13,240,721 | 13,107,431 | 13,123,988 | 12,742,183 | 14,178,195 | 13,379,524 | 53,423,890 | 12,085,053 | 11,816,663 | 13,049,762 | 12,800,550 | 49,752,028 | 11,472,548 | 11,011,990 | 11,960,223 | 11,162,186 | 45,606,947 | |||
\ | 8,177 | 7,894 | 7,699 | 7,566 | 8,961 | 8,300 | 8,153 | 7,501 | 7,346 | 8,592 | 7,974 | 7,872 | 7,409 | 7,370 | 8,516 | 7,991 | 7,832 | |||
% | 6.2% | 4.3% | 2.6% | 3.0% | 4.3% | 4.1% | 3.6% | 1.2% | -0.3% | 0.9% | -0.2% | 0.5% | -11.7% | -2.1% | -5.1% | -3.8% | -5.5% | |||
\ | 3,726 | 3,590 | 3,552 | 3,487 | 4,438 | 3,987 | 3,869 | 3,490 | 3,264 | 4,167 | 3,752 | 3,671 | 3,443 | 3,381 | 4,301 | 3,748 | 3,714 | |||
% | 4.9% | 3.0% | 1.8% | 6.8% | 6.5% | 6.3% | 5.4% | 1.4% | -3.5% | -3.1% | 0.1% | -1.2% | -11.8% | -3.8% | -4.5% | -4.1% | -5.9% | |||
% | 6.2% | 5.9% | 7.1% | 6.6% | 6.4% | 6.5% | 8.0% | 7.6% | 7.3% | 7.1% | 9.4% | 8.9% | 8.5% | 8.6% | ||||||
% | 93.8% | 94.1% | 92.9% | 93.4% | 93.6% | 93.5% | 92.0% | 92.4% | 92.7% | 92.9% | 90.6% | 91.1% | 91.5% | 91.4% | ||||||
% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | ||||||
shops | 1,564 | 1,581 | 1,523 | 1,532 | 1,554 | 1,562 | 1,488 | 1,502 | 1,516 | 1,510 | 1,348 | 1,404 | 1,433 | 1,468 | ||||||
shops | 28 | 29 | 25 | 27 | 28 | 28 | 20 | 24 | 24 | 24 | 5 | 5 | 6 | 18 | ||||||
shops | 1,536 | 1,552 | 1,498 | 1,505 | 1,526 | 1,534 | 1,468 | 1,478 | 1,492 | 1,486 | 1,343 | 1,399 | 1,427 | 1,450 | ||||||
brands | 8,981 | 8,940 | 8,512 | 8,455 | 8,545 | 8,455 | 8,490 | 8,451 | 8,481 | 8,433 | 7,989 | 7,953 | 8,109 | 8,227 | ||||||
sites | 35 | 34 | 40 | 39 | 37 | 36 | 49 | 48 | 48 | 42 | 51 | 54 | 55 | 53 |