決算報告 - プレゼンテーション › content › dam › com › ir_jp › ...(4.4%) 128...
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3
25,146 22,703 -2,443 -10% 7,205 6,034
1,118(4.4%)
128(0.6%)
-990(-3.8 P.P.)
-89%268
(3.7%)
92(1.5%)
1,199 -38 -1,237 - 275 -11
1,329 -258 -1,587 - 637 -140
1,244 1,127 -117 -9% 350 251
4
USD 111 109 -43
EUR 128 121 -168
THB 3.42 3.52 -89
AUD 81 75 -131
RUB 1.71 1.69 -6
- - -14
+17
-13
-99
-143
-16
NZ -83
-168
-66
-51
-180
-25
+95
+65
5
-117 (-9%)
-28 (-9%)
NZ -14 (-14%)
-10 (-10%)
-19 (-12%)
-13 (-8%)
-21 (-9%)
-12 (-8%)
6
7
*
8
9
10
22,703
128(0.6%)
-38
-258
¥10
1,127
11
12
Target
TargetDrive for Growth
13
15
APPENDIX
16
20,103 19,381 -722
5,009 3,996 -1,013
11,291 11,497 +206
2,310 2,994 +684
8,812 7,884 -928
8,718(43.4%)
7,727(39.9%)
-991
5,439 3,784 -1,655
340 -828 -1,168
17
25,146 22,703 -2,443 1,118 128 -990
4,287 4,605 +318 41 -126 -167
5,625 5,519 -106 642 636 -6
1,014 417 -597 131 -15 -146
3,878 3,151 -727 35 -182 -217
5,141 4,747 -394 -43 -181 -138
2,216 1,768 -448 133 -44 -177
2,985 2,496 -489 179 40 -139
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0%
1%
2%
3%
4%
5%
6%
1 2 3 4 5 6 7 8 9 10 11
1,039-25% (YoY)
1,309+5% (YoY)
748+21% (YoY)
19
0
5
10
15
20
25
20