Slide 1: 2019年3月期 決算説明資料
tm cb 201I9F 3A RERMAAH
Slide 2: Reb
Reb
Slide 3: mA. BRAG CHER Ee A
mA. BRAG CHER Ee A
Slide 4: Rect
Rect
Slide 5: 2019 2018 49 543 516 536 468 200 399 100 0 2014 3 2015
800 700 50 2019 2018 600 42 47 61 53 500 57 54 400 648 300 549 543 516 536 468 200 399 100 0 2014 3 2015 3 2016 3 2017 3 2018 3 2019 3 2020 3 4
Slide 6: 10,000 190,000 175,779 178,815 9,000 171,983 169,226 170,000 163,068 8,000 155,679 149,426 7,000 150,000
10,000 190,000 175,779 178,815 9,000 171,983 169,226 170,000 163,068 8,000 155,679 149,426 7,000 150,000 144,225 139,203 7,055 5,891 133,686 136,202 6,000 130,000 5,032 5,702 4,549 5,000 3,781 4,798 110,000 4,000 4,137 3,436 3,459 3,000 90,000 2,726 2,000 70,000 1,000 + + 50,000 0 2009/3 2010/3 2011
Slide 7: 3Q 4Q RTTG
80.0 80.0 2018.3 2019.3 2018.3 2019.3 63.4 61.2 54.7 55.7 59.1 53.2 60.0 60.0 49.9 47.8 45.7 44.1 51.1 51.5 48.8 43.0 43.6 43.5 40.0 40.0 43.8 45.3 40.7 37.8 20.0 20.0 3Q 4Q 0.0 0.0 1 2 3 4 1 2 3 4 4-6 7-9 10-12 1-3 4-6 7-9 10-12 1-3 2018 2018.6 WEB WEB 2018.10 80.0 80.0 2018.10 50.8 50.2 52.4 54.6
Slide 8: JUKGAT4 FUT Pise
2020473 FH mT JUKGAT4 FUT Pise Rerb NIHONBASHI HAMACHO Et T STY
Slide 9: 2018 28.0 1,400 24.0 1,200 20.0 1,099 1,162 1,000 200 1 16.0 800 175
2018 10 250 28.0 1,400 229 24.0 1,200 225 205 20.0 1,099 1,162 1,000 200 1 16.0 800 175 12.0 600 150 8.0 400 4.0 200 125 0.0 0 100 2018.3 3 +4Q 2019.3 3 +4Q 2018.3 3 +4Q 2019.3 3 +4Q 10-3 10-3 10-3 10-3 2 225 175 70.0 4,000 60.0 50 50.0 3,000 40.0 2,520 2018 10 2,348 2,311 2,428 2,000 30.0 1,970 20.
Slide 10: 90.0% 86.5% 79.4% 70.0% 74.1% 50.0% 41.7% 30.0% 10.0%
90.0% 86.5% 79.4% 70.0% 74.1% 50.0% 41.7% 30.0% 10.0% 30 9
Slide 11: HIN
HIN <MIESKUMBRAT VY a—L_20194F5 A 15 ABR > J ORTH OMRRA OV=s-7FI4-F a pat [Connect 5 201345 BE | 201425 BE 20155 BE 20162 BE 202145 BE 202255 —F Lat ATIA—W | YI —bRF IL Re | Loos BIA @LHD @LHe eer es3)il @HT@ Arab Oxrm| OsyK Pov @mr, | fF tt Bm es exam (BEAT HBA SH) eoaen @sRa @sRé San exe lente > °
Slide 12: SV XIV
1,800 1,600 1,400 1,200 420 1,000 800 141 SV 600 139 218 400 175 200 0 XIV 2011.3 2012.3 2013.3 2014.3 2015.3 2016.3 2017.3 2018.3 2019.3 11
Slide 13: 2020
2020 12
Slide 14: 2020 2019 2018.3 200.0 180.0 160.0 140.0 120.0 100.0 2020 200 188.8 80.0 160
2020 2019 3 2 2018.3 82 200.0 11 180.0 160.0 140.0 71 120.0 100.0 2020 200 188.8 80.0 160 60.0 107 40.0 20.0 0.0 2019.3 2019.3 2020.3 2020.3 2021.3 13
Slide 15: ‣WEB201810 ‣80H ‣RPA
‣ ‣ ‣ ‣ ‣ ホテルレストラン ‣WEB201810 ‣ 2019 4 ‣ ‣ ‣ ‣ ‣ ‣ ‣80H ‣ ‣ メディカル ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣105 110 ‣RPA ‣110 120 ‣ ‣ ‣6 ‣ 14
Slide 16: LA vy bee
LA vy bee SEL AT Se BA VEN RO YS—bbFALFA—TF Wii i3z + A dit) AT-YP IF HE MMAF-VRE RARMADF AUR RH cao 3n7ay 4AFAY erecmre | es 2.50075 LE amtsar—y = RITG7“ET yayxar—y yart-ae—-y A-wFAr-Y Ex aera mont — 15
Slide 17: a a ms =
a a ms = 16
Slide 18: Rect
Rect 17
Slide 19: tr (1A)
20174 BE tr (1A) (50 (C 3B) | (C TLR 1,654 1,950 2,100 SRA 177 200 240 EM Alas 194 200 240 PARKERS S BHM Alt 118 135 160 ee SA: MRGRERRILADT Sta AF ADI CY AD PASE 00H FAD HER CBE) | RFILLAPSU FRE B00 ARRBYAM | AMAL RO4~SHA MHS 4 RBH SHREBI Atm 40%e BELT. REMIT 18
Slide 20: ch HASSE HH i Connect 50) 2-7 ALDER SU—
ch HASSE HH i Connect 50) 2-7 ALDER SU— 4V45—tvat leat WRsc RAIL A SMHRLGRA SARMBRO YPAFIFIVEF ILHI~ A OTE ROHAN, FM BEV BEO et OY S—tVat BSR 201I9FRURRIEF E p F AT ILLAKSLU SBE — Et IME ORAL OD ANSTISVE JO—/ LRA, REITER ARORA (EYRR, FIV AFV—) Ox? YI+A43—-bB it ren OSM KuERMAN AMR DZ OTIS AT AM Ws W
Slide 21: 20
20
Slide 22: Rerh
Rerh
Slide 23: 2019
2019 22
Slide 24: 2020
2020 23
Slide 25: Rect
Rect 24
Slide 26: Rect
Rect 25
Slide 27: 26
26
Slide 28: Rect
Rect 27
Slide 29: Rect
Rect 28
Slide 30: Reb
Reb T—4-—— a __ | 29
Slide 31: 30
30
Slide 32: https://www.resorttrust.co.jp/
https://www.resorttrust.co.jp/ 31