g0gfg5g gn - tokai holdings corp€¦ · g>gyg gefþ v s b g6g[gyg

15
Innovation Plan 2016 Growing” 2014 6 27 TOKAI TOKAI 1

Upload: others

Post on 27-Sep-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

Innovation Plan 2016 Growing”

2014 6 27TOKAI

TOKAI

1

Page 2: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

2

TOKAI-WAY. TLC TOKAI

3

Page 3: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

� 5 CATV3 2

. TLC TOKAI

H25

1,890

51.4

20.5

CATV12.8

10.2

2.32.7

66.8

33.2 H25

1,890

4

500

1,000

1,500

2,000

2,500

3,000

CATV

� 3 7 / 252

. TLC TOKAI

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

H25

1,890H25

252

H

649H

20

5

H12

74

Page 4: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

. TLC TOKAI

143 H25

26 4 1

� LP CATV

� 20.2%

6

22 CATV 3847 8

92

. TLC TOKAI

LP

CATVISP

ICT

7

Page 5: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

. TLC TOKAI

800Face to Face ”TLC”

8 250

ISP( ) 230

100 40

8

9

Page 6: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

��

7.7% 1,240 8,132 234 1,749 108� � � � � �

21.6% 858 44,590 252 1,890 74

10

11

Page 7: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

12

� 17 18.6%� 41 6.3%

� 1.8% 2.0 /�

LP3

39 46 42 44

0

20

40

60

H25 H26 H27 H28

�H28 8

� 263 3 H28 9

� 3 85 13

LP 2014

13

LP

5 5 5 6

0

2

4

6

8

H25 H26 H27 H28

� 2�

5.31.5 m3

1.3 m3 0.2 m3

Page 8: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

14

� 8 63.8%� 12 4.2%

6

� 3 6�

3 2.9 128 �3663 35

�18 �11 �5 1

�20

�10

0

10

H25 H26 H27 H28

3 20

15

� 24 27.4%� 52 4.4%

� H27�NTT FTTH

�ADSL FTTH

ISP4

373

� 3 8� ISP 2

33 35 36 38

0

10

20

30

40

H25 H26 H27 H28

26 3

2013 11 6

Page 9: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

16

� 5047%

��

+

4K/8K

FTTH CATV�NET

CATV2

�CATV�FTTH 3 3�H26 0.9

3 0.5

18 14 17 21

0

10

20

30

H25 H26 H27 H28

2013 11 13

H22 H25 H26 H27 H28

234 252 259 266 2731,749 1,890 1,969 2,023 2,095

108 74 82 97 126/ 30.48 22.67 27.86 34.91 54.06

263 249 252 267 2871,240 858 818 741 647

% 7.7 21.6 23.0 25.1 28.6

���

17

Page 10: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

18

�H25 12 �H28 18

CATV CATV-FTTH H25 19 �H28 2211

� 88

27�

H25 128 �366 2.93 35%

�LP3 15%

16

925

H26 H28 3 52

19

Page 11: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

20

0%10%20%30%40%50%60%70%80%90%

TOKAI0%10%20%30%40%50%60%70%80%90%

TOKAI

21

Page 12: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

22

23

Page 13: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

+LP ISP

TCN de CATV-FTTH

ISP 1,200 /

TLC1,200 /

++

24

29.4%

30.0%6.1%

1.2%4.7%5.7%3.2%4.8%

14.9%

25

Page 14: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

�� 28

Step�3

Step�226 11

Step�126 8

Step�428

26

H25 26

111115

27

22 CATV 3847 8

40 CATV 1057 3

Page 15: G0GFG5G GN - TOKAI Holdings Corp€¦ · g>gyg gefþ v s b g6g[gyg

TOKAI IR420�0034 2 6 8TEL 054 275�0007FAX 054 275�1110http://tokaiholdings.co.jpe�mail hd�[email protected]

28