Table 5

Estimated values of aggregated sales performance in the medium-term forecast

Worst-case scenarioBase-case scenarioBest-case scenario
Period [Weeks]157157157
New 7iD members130,613212,766339,232
Accumulated 7iD members29,086,97837,871,49660,223,368
Weekly total users9,214,87713,869,51626,658,408
Quasi-excellent customers1,688,9432,470,6855,028,673
Excellent customers1,361,9501,926,4583,584,130
Quasi-excellent customers ratio17.3%17.81%19.06%
Excellent customers ratio12.6%13.89%14.77%
Quasi-excellent customers sales ratio30.6%31.52%36.90%
Excellent customers sales ratio52.4%57.61%61.26%
Total sales [Thousand Yen]16,662,80025,079,60048,205,100

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