Slide 1: 2016年12月期 第2四半期連結決算説明資料 <Appendix>
⽉
Slide 2: 損益計算書(連結)
Slide 3: 主な経営指標(連結)
• ⾦ ⾦ ⾦ •
Slide 4: • ⺠ ⼈⺠
• ⺠ ⼈⺠
Slide 5: mSta7bis 2Q
mSta7bis 2Q Wha7s Lisi 1Q mmEGE 728 2Q be E Ses 1Q 120,000 112,669 5000 _. OHEASHBeFIRASS LH | 106,362 : 4,494 100,000 3,965 4,000 r 80,000 | 3,000 - ses L 60,000 ~ 39782) Ae, 2,000 - tL 40,000 | 20,000 100077 56,344 56,573 2,404 0 1 0 20154F_F HA 20164F_E BF 20155¢_FHA 201647 FHA 5.5% 5.0% 4.5% 4.0
Slide 6: +3 || A2 All A8 Al A4
1,100 | | +53 a — +3 || A2 All A8 Al A4 1,000 1,127 ~ag4 900 2015 +2 BS RSM BE MSHS ZS EHS AE MRITOIR 2016+rk = ahi " ET @ MHTOT 7(1%) 11(1%)_-45(4%) _ ES & BeZOTH Mm j= Hege ERR 11(1% 50(5%) 20154F E88 1,127/48F) 20164F EBA 1,064)
Slide 7: ✓ ⽐ ✓ ⾞ ✓ ✓ ⾃ ⾞ ⼯ ⼯
✓ ⽐ ✓ ⾞ ✓ ✓ ⾃ ⾞ ⼯ ⼯
Slide 8: • ⾦
• ⾦
Slide 9: ob = BASS CR eReEE (240,000) 280,000
ob = BASS CR eReEE (240,000) 280,000 235,035 -.-255,000 fF} 209,755 220,000 emf 190,692 207,009 12/12 13/12 14/12 15/12 16/12 17/12 ~— 5 ~— EB fo £ a jut bu ai
Slide 10: GEC SEA) (%)
GEC SEA) (%) me lASLORSE (FA) Bc &
Slide 11: Slide 11
Slide 12: Slide 12
Slide 13: ⾦ ⾦ ⾦
⾦ ⾦ ⾦
Slide 14: ⾦ ⾦ ⾦
⾦ ⾦ ⾦
Slide 15: ⾦ ⽀
⾦ ⽀
Slide 16: ⾦ ⾦ ⾦ ⾦ ⾦ ⼿ ⾦ ⾦ ⼊⾦ ⻑ ⼊⾦
⾦ ⾦ ⾦ ⾦ ⾦ ⼿ ⾦ ⾦ ⼊⾦ ⻑ ⼊⾦
Slide 17: ⾦ ⾦
⾦ ⾦
Slide 18: Slide 18
Slide 19: ⾏ ⾦
⾏ ⾦
Slide 20: ⾞
⾞
Slide 21: ⼒⼯ ⾦
⼒⼯ ⾦
Slide 22: ⾞ ⾞ ⾞ ⾞ ⾞ ⾞ ⾦ ⼯ ⾞ ⾦ ⼯ ⾞ ⾞
⾞ ⾞ ⾞ ⾞ ⾞ ⾞ ⾦ ⼯ ⾞ ⾦ ⼯ ⾞ ⾞
Slide 23: Ba a"
Ba a" TRI AR7o yo en SD ye “(SXX_ aR) oe \ eeu Ce HB(P-104)-S1 = (SC Irvine Branch)
Slide 24: ⼒⼯
⼒⼯