presentation material nov 2019copyright © adways inc. all rights reserved. 33...
TRANSCRIPT
PRESENTATIONMATERIAL
東証マザーズ:24892020 3 2
Nov. 2019
2019 11 1
SE
CO
ND
QU
AR
TER
NOVEMBER 1, 2019
Copyright © Adways Inc. All Rights Reserved. 2
1.
2.
3.
chap
ter
. . .P.3
.. .P.16
. . .P.34
Copyright © Adways Inc. All Rights Reserved. 3
second quarter
.
2Chapter1 : Second quarter results
Copyright © Adways Inc. All Rights Reserved. 4
2020 32
2019 3 2
18,023 22,488 ▲ 4,464 ▲ 19.9%
2,969 3,920 ▲ 950 ▲ 24.3%
3,074 3,354 ▲ 279 ▲ 8.3%
▲ 104 566 ▲ 671 -
▲ 21 525 ▲ 546 -
▲ 227 262 ▲ 489 -
19.9%
2
Copyright © Adways Inc. All Rights Reserved. 5
2020 32
2019 3 2 2020 3 1
8,997 11,044 ▲ 2,047 ▲ 18.5% 9,026 ▲ 29 ▲ 0.3%
1,515 1,802 ▲ 287 ▲ 16.0% 1,454 +60 +4.2%
1,510 1,647 ▲ 137 ▲ 8.3% 1,564 ▲ 53 ▲ 3.4%
4 154 ▲ 150 ▲ 97.0% ▲ 109 +114 -
54 206 ▲ 152 ▲ 73.8% ▲ 75 +129 -
39 68 ▲ 29 ▲ 42.7% ▲ 266 +305 -
18.5%
0.3%
97.0%
Copyright © Adways Inc. All Rights Reserved. 6
2020/2Q 2020/1Q
4,396 4,525 128
3,670 3,567 103
624 705 80
8,692 8,797 105
2020/2Q 2020/1Q
480 416 +64
▲100 ▲94 ▲6
380 322 +58
UNICORN 1Q2Q
EC
1 28
1 3
80
1Q2Q
E C
Copyright © Adways Inc. All Rights Reserved. 7
0
2,000
4,000
6,000
8,000
10,000
12,000
2020/1Q 2020/2Q
9,026
12 2020 32 4 6
25
43 961 28 2.8%
UNICORN 1Q2Q
36 70
1 3 2.9%
80 67
80 11.4%
6 24
PCWeb web
8,997
Copyright © Adways Inc. All Rights Reserved. 8
14.0%
16.0%
18.0%
20.0%
22.0%
24.0%
26.0%
28.0%
30.0%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
2020/1Q 2020/2Q
60 4.2%
15 15
16.8% 0.7
9,026
1,515
16.1%
8,997
1,45416.8%
Copyright © Adways Inc. All Rights Reserved. 9
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2020/1Q 2020/2Q
1,564 53 3.4%
15 10
16.8% 0.5
17.3% 16.8%
1,510
Copyright © Adways Inc. All Rights Reserved. 10
-300
-250
-200
-150
-100
-50
0
50
100
2020/1Q 2020/2Q
4
1 14
4
109
Copyright © Adways Inc. All Rights Reserved. 11
-300
-250
-200
-150
-100
-50
0
50
100
2020/1Q 2020/2Q
1 29
54
-300
-250
-200
-150
-100
-50
0
50
100
2020/1Q 2020/2Q
3 5
39
5439
75 266
Copyright © Adways Inc. All Rights Reserved. 12
4
4
+4
+10
+9
10
4
+4
+27 54
7
27
97
Copyright © Adways Inc. All Rights Reserved. 13
19
+19
30
3
30
354
39
Copyright © Adways Inc. All Rights Reserved. 14
2020 3
43,200 730 770 252
18,023 104 21 227
41.7%
2019 5 13
Copyright © Adways Inc. All Rights Reserved. 15
2020 3
43,200 730 770 252
38,000 200 230 30
5,200 530 540 222
12.0% 72.6% 70.1% 88.1%
Copyright © Adways Inc. All Rights Reserved. 16
second quarter
.C
hap
ter2 :business overview
Copyright © Adways Inc. All Rights Reserved. 17
second quarterw
hy we as a hum
anw
ork
10 20 1
Copyright © Adways Inc. All Rights Reserved. 18
second quarter
Copyright © Adways Inc. All Rights Reserved. 19
second quarter
Copyright © Adways Inc. All Rights Reserved. 20
second quarter
2019
2.5
2.0
1.5
1.0
02000 2010 2018
0.5
20181.7
intern
et exceed
sTV
Copyright © Adways Inc. All Rights Reserved. 21
second quarter
KPI
PERFORMANCE AD BRANDING AD
Copyright © Adways Inc. All Rights Reserved. 22
PERFORMANCE AD BRANDING AD
3D
Copyright © Adways Inc. All Rights Reserved. 23
second quarter
UNICORN STOROBELIGHTS X
Copyright © Adways Inc. All Rights Reserved. 24
second quarter
UNICORN
About UNICORN
UNICORN
ROAS
60.3%(2019 9 )
UNICORNROAS
※2 5
※1 ROAS(ReturnOnAdvertisingSpend)
Copyright © Adways Inc. All Rights Reserved. 25
second quarter
78%
22%37%
63%
39%
61%
UNICORN
2019 3 3Q
About UNICORN
UNICORN
2020 3 1Q 2020 3 2Q
132.0% 126.8%
Copyright © Adways Inc. All Rights Reserved. 26
second quarter
STOROBELIGHTS X
About STRO
BELIG
HTS
etc...4T
4F 4Y 4G
Facebook®
STROBELIGHTS X
Copyright © Adways Inc. All Rights Reserved. 27
1 2 3 4
About STRO
BELIG
HTS
STOROBELIGHTS
BPC
CPI(インストール単価)が
21%ダウン
広告費消化額が86%にアップ
・・・
A媒体
B媒体
C媒体
内容 現状 達成率
10 ◯ 100%
10 △ 80%
100 × 60%
Copyright © Adways Inc. All Rights Reserved. 28
second quarter
Copyright © Adways Inc. All Rights Reserved. 29
second quarterbran
dad
s
3D AR
Copyright © Adways Inc. All Rights Reserved. 30
second quarter
ARAR
Bran
d ad
s
▲GIF
Copyright © Adways Inc. All Rights Reserved. 31
second quarter
Bran
d ad
s
BRAN
D A
D
POKKT
Copyright © Adways Inc. All Rights Reserved. 32Copyright © Adways Inc. All Rights Reserved.
Copyright © Adways Inc. All Rights Reserved. 33
本日はありがとうございました
本資料は株式会社アドウェイズの事業及び業界動向についての株式会社アドウェイズによる
現在の予定、推定、見込み又は予想に基づいた将来の展望についても言及しています。これ
らの将来の展望に関する表明はさまざまなリスクや不確かさがつきまとっています。既に知
られたもしくは未だに知られていないリスク、不確かさ、その他要因が、将来の展望に対す
る表明に含まれる事柄と異なる結果を引き起こさないとも限りません。株式会社アドウェイ
ズは将来の展望に対する表明、予想が正しいと約束することはできず、結果は将来の展望と
著しく異なるか、さらに悪いこともありえます。
本資料における将来の展望に関する表明は、発表日現在において利用可能な情報に基づいて、
株式会社アドウェイズにより2019年11月1日現在においてなされたものであり、様々な要因
の変化等によって、実際の業績とは異なる可能性がありますことをご了承ください。
Copyright © Adways Inc. All Rights Reserved. 34
second quarter
.C
hap
ter3 :Supplementary m
aterials
Copyright © Adways Inc. All Rights Reserved. 35
PC
2006
4,919 4,9188,302
13,15715,907
17,97222,639
35,890
31,521
39,61342,329 41,501 41,857 38,000
18,023
Copyright © Adways Inc. All Rights Reserved. 36
204
▲517
221
688
860
1,320
413
1,057
847
687
315 299
722
200
▲104
Copyright © Adways Inc. All Rights Reserved. 37
0
2,000
4,000
6,000
8,000
10,000
12,000
2018/2Q 2018/3Q 2018/4Q 2019/1Q 2019/2Q 2019/3Q 2019/4Q 2020/1Q 2020/2Q
10,567
9,070
11,16911,443
11,044
10,0389,330
9,026 8,997
Copyright © Adways Inc. All Rights Reserved. 38
81.9% 82.7% 83.5%81.5%
83.7% 83.7%82.1%
83.9%83.2%
83.3%84.5%
85.8%
82.9%84.4% 83.7%
82.7%83.5% 83.3%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
2018/2Q 2018/3Q 2018/4Q 2019/1Q 2019/2Q 2019/3Q 2019/4Q 2020/1Q 2020/2Q
Copyright © Adways Inc. All Rights Reserved. 39
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2018/2Q 2018/3Q 2018/4Q 2019/1Q 2019/2Q 2019/3Q 2019/4Q 2020/1Q 2020/2Q
19.1%
15.7%14.9% 14.9% 15.1%
17.6% 16.8%17.3%16.1%
Copyright © Adways Inc. All Rights Reserved. 40
-200
-100
0
100
200
300
400
500
600
2018/2Q 2018/3Q 2018/4Q 2019/1Q 2019/2Q 2019/3Q 2019/4Q 2020/1Q 2020/2Q
154121
1.4%1.2%
214
165
88
411
344
2.0%
-%
0.8%
3.6%
0.1%0.4%
109
-%
Copyright © Adways Inc. All Rights Reserved. 41
2020 3 2Q 2020 3 1Q
14,153 14,517 ▲363 ▲ 2.5%
8,875 9,676 ▲800 ▲ 8.3%
2,776 2,532 +243 +9.6%
16,929 17,049 ▲119 ▲ 0.7%
5,550 5,775 ▲225 ▲ 3.9%
202 162 +40 +24.8%
5,752 5,937 ▲184 ▲ 3.1%
11,176 11,111 +65 +0.6%
Copyright © Adways Inc. All Rights Reserved. 42
0
2,000
4,000
6,000
8,000
10,000
12,000
2019/2Q 2019/3Q 2019/4Q 2020/1Q 2020/2Q
4,743 4,695 4,198 4,525 4,396 ▲128 ▲2.8%
5,012 4,051 4,037 3,567 3,670 +103 +2.9%
1,132 1,031 871 705 624 ▲80 ▲11.4%
134 142 156 150 156 +5 +3.9%
21 118 67 78 148 +70 +90.4%
11,044 10,038 9,330 9,026 8,997 ▲29 ▲0.3%
11,04410,038
9,330 8,9979,026
2020/1Q
Copyright © Adways Inc. All Rights Reserved. 43
2019/2Q 2019/3Q 2019/4Q 2020/1Q 2020/2Q
624 568 606 416 480 +64 +15.6%
6 ▲49 ▲86 ▲94 ▲100 ▲6 -
16 17 10 15 15 +0 +4.1%
6 ▲23 ▲20 ▲41 1 +42 -
▲497 ▲392 ▲474 ▲405 ▲393 +12 -
154 121 34 ▲109 4 +114 -
-800
-600
-400
-200
0
200
400
600
800
1,000
154121 34
4109
2020/1Q
Copyright © Adways Inc. All Rights Reserved. 44
2018/2Q 2018/3Q 2018/4Q 2019/1Q 2019/2Q 2019/3Q 2019/4Q 2020/1Q 2020/2Q
527 516 509 521 512 509 510 533 521
91 77 73 72 80 80 78 84 95
104 99 92 0 0 0 0 0 0
58 76 79 84 82 93 90 102 99
122 113 106 98 91 91 90 85 87
193 189 189 144 143 129 123 110 98
1,095 1,070 1,048 919 908 902 891 914 900
0
200
400
600
800
1,000
1,200 1,095 1,070 1,048919 908 902 891 900
2018 3 MBO 0
914
Copyright © Adways Inc. All Rights Reserved. 45
quarter performance
Adways Inc.
2001 2 28
1,605
41,857
900
019 3
2019 9
2019 9