Slide 1: 2011年12月期第2四半期決算説明会資料
2011/12 2 3064 2011 7 29 www.monotaro.com
Slide 2: Day 1 Week 1 Phase 1
eS Day 1 Week 1 Phase 1 Phase 2
Slide 3: K-engine Project
SJ engine BRAMRBIYYY PRS B TREK CIS TE < (EMEC. — K-engine Project — RLUAZER I SOO" HALE EICKSIAIBE' TOS SRRESHARME CRMENELT :
Slide 4: K-engine
K-engine
Slide 5: K-engine
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Slide 6: K-engine
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Slide 7: K-engine
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Slide 9: ") Deena
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Slide 10: 2010 572,132 2011 640,671 68,539
2010 12 572,132 2011 6 640,671 68,539 9
Slide 11: 10
10
Slide 12: 6.8％ 1.9％ 2.5％ 2.3％ 1.4％ 1.1% 2.1％
6.8％ 1.9％ 2.5％ 2.3％ 1.4％ 1.1% 2.1％ 11
Slide 13: 2011/12
2011/12 2 12
Slide 14: 2Q PB 2Q
10/12 2Q 636 14% 166 76 PB 210 20.0% 18.0% 89 121 11/12 2Q 1,086
Slide 15: 11/12 8,319 100.0% 10,513 100.0% +26% 48.1% 2,298 27.6% 2,978 28.3% +30% 48.0% 1,661
11/12 2 8,319 100.0% 10,513 100.0% +26% 48.1% 2,298 27.6% 2,978 28.3% +30% 48.0% 1,661 20.0% 1,892 18.0% +14% 44.6% 636 7.6% 1,086 10.3% +71% 55.4% 643 7.7% 1,105 10.5% +72% 55.8% 367 4.4% 621 5.9% +69% 56.2% 14
Slide 16: 2010 2010 2010 2010 2011 2011 ( ) ( ) ( ) ( )
2010 2010 2010 2010 2011 6 2011 6 6 12 6 12 ( ) ( ) ( ) ( ) ( ) ( ) 994 1,240 1,355 17.1% 1,423 1,534 1,859 23.4% 1,904 2,230 2,508 31.6% 800 800 1,300 16.4% 657 1,105 969 12.2% 1,578 1,699 2,413 30.4% 2,880 3,439 4,128 52.1% 541 671 671 8.4% 13 27 32 0.4% 5,018 5,841 6,949 87.7% 2,894 3,467 4,161 5
Slide 17: 1,079 0(192 116 1 68 105 263 500 7 5 76 17 219 110
642 1,079 219 278 256 714 36 341 274 428 144 0(192 18 78 88 116 1 68 105 263 500 7 5 76 17 219 110 288 377 538 114 1,532 1,240 994 1,355 16
Slide 18: 2011/12
2011/12 17
Slide 19: 11/12 DC 11/12 10/12 11/12 11/12 17,685 100% 20,548 100% 21,861 100% +23.6% 4,869
11/12 DC 11/12 10/12 11/12 11/12 17,685 100% 20,548 100% 21,861 100% +23.6% 4,869 27.5% 5,671 27.6% 6,201 28.4% +27.4% 3,561 20.1% 4,060 19.8% 4,238 19.4% +19.0% 1,307 7.4% 1,611 7.8% 1,962 9.0% +50.1% 1,325 7.5% 1,604 7.8% 1,981 9.1% +49.5% 752 4.3% 900 4.4% 1,105 5.1% +46.9% 18
Slide 20: Contact
Tel:06-4869-7111 Fax:06-4869-7178 Mail:yamazaki@monotaro.com 19