Kichiri Holdings & Co., Ltd. · TSE:3082
Kichiri Holdings & — H1 FY2008 Earnings Presentation
20 slides from Kichiri Holdings &'s earnings presentation, Feb 26, 2008
Slide 1: 平成20年6月期 中間決算説明会資料
RASHES Y |aEAI— £3082 F pL204E6 A BAHAR HAS
Slide 2: I 決算概要
|-| 1 SAP aR
Slide 3: 平成20年6月期 中間決算の概要
TI PR20F6A Pe Ree
Slide 4: 平成20年6月期 中間期 概況
FM 204F6 - PROS AR Casual Dining AR ERT 7 ' KICHIRI + © BEE MXC ROFES : MEK K of KICHIRI& C JHA PRA KEY OA 5 JG SH 2 Jaa B. PRE ERO ay Alsace. AR. A: RMA SO MBL FILE SHRBADEOMAUAM Sy WS Lista. BEE Est bik96% COR) RRICKGAT—-WAN Yb: PELEOABEA Rims Sle RIFC aR CARA) bea AO ab
Slide 5: 損益計算書
KR KICHIRI Ss a5 = 5E AR204E 6A HA 52 Ag 946A HA An SALE (HRA) fA Rit (PRR) ite ee seb 2,013 100. 0% 1, 658 100. O% 21. 4% LA 611 oH 536 32. 3k 13. 9% LAA 1, 402 89. 6% 1, 122 87. 7% 25. Of RES 1, 335 66. 3h 1, 044 83. OK onK SAAle 66 3. 3% 7] 4.7% 14.8% BAS 58 @ 2m 83 4. Ok £23. 8K op Palas Ze 30 1
Slide 6: 貸借対照表
Bite RARE KR KICHIRI & Co. “omg” | Tae “omg | Tae nee 689 460 mmae 658 586 mene 1, 510 1,205 wena 678 435 ApeERe —@ 1,084, 871 aeaat 1, 022 REE Be 0 O | ak 643 amsit 2, 200 1,665 aa meas 2, 200 1, 665
Slide 7: キャッシュ・フロー計算書
KR KICHIRI & Co. tveyva: 7O-HexSaE Sf 2046.8 #8 SF ak 9456.5 #8 (RA) aD B#avyya+ 7A 97 144 BBtv ya: A262 BBtv ya: 228 REA Sowa 270 110 HeRSASHORS 256 224 HARSASORE 527 334
Slide 8: 業態別店舗数
KR KICHIRI & Co. ROCA RIP RRS FOL eet CGH] (32ak 1944125 31 AE) Traditional Dining KIGHIRI Casual Dining KICHIR| 31a Modern Japanese Dining KICHIR| 45 ARG DONV+ 554 Traditional Dining KICHIRI eH ARB 77 + 8h Modern Japanese Dining KICHIRI 8h Casual Dining KICHIRI 83k
Slide 9: 既存店売上高前年比
A Va 7 LEC (Sol) ATA KR KICHIRI 104. 0% 102. 0% 100. 0% 98. 0% 96. 0% 84. 0% 92 0% 90. 0% 88. 0% HI9. 9 HI9. 10 H19.11 HIG. 12 seocfHoooe 24 #t 94. 8% 92.7% 97. 5% 101. 6% we SFE 94. 0% 93. 4% 95. 9% 97. 8 ween St ee RARE & Co.
Slide 10: 既存店客数前年比
A Va LEIS (BSAA HES 93. 00% 92. 00% 1. 00% 80. 00% 89. 00% KR KICHIRI 7A 8A 9A 10A 1A 125 seocfHoooe 24 #t 92. 90% 96. 50% 95. 10% 92. 70% 94. 70% 98. 30% we SFE 92. 40% 95, 20% 92. 30% 94. 80% 97. 20% 97. 60% ween St ee RARE & Co.
Slide 11: 既存店客単価前年比
A Ya 7 LEE a (ih) BF v KR KICHIRI CHES HI9. 7? HI9. 8 HI9. 9 HI9. 10 H19.11 HIG. 12 101. 80% 101. 00% 99. 60% 100. 00% 102. 90% 103. 40% 100. 40% 102. 60% 101. 80% 98. 40% 98. 60% 100. 20% ween St ee RARE & Co.
Slide 12: 原価率の推移
KR KICHIRI & Co. AY a FLEE IG (ES) aT Lb He 31. 08 ook a 29. 0% 27. 0% 26. 0% HIG. 7? H19.8 HI9. 9 HIg. 10 H19. 11 HIG. 12 cootboon #5105 29.7% 28. BH 28. 6% 30. 2% 30. 0% 29.1% a 90 32.1% 31% 32.2% 32.2% 32.78 30. 8% coodihbooe $3510 —aae— 398A
Slide 13: 人件費率の推移
A av Yo 7 JU BLAS (AGES) aE KR KICHIRI CL HE 28. 0% 26. 0% 24. 0% 22. 0% 20. 0% 18. 0% H19. 7 HI9. 8 H19. 9 H18. 10 HI9. 11 H19. 12 pooctlloooe $8 109) 23.1% 21. 8% 23. 6% 25. 5% 24. OK 20. 7% a OH 22. 0h 22.0% 22.1% 24. 0% 24. Gh 21.1% vcooliboom: $1085 —aie— 58984 & Co.
Slide 14: Slide 14
Slide 15: 業績予想
AY SSE (eT ILS © is Err | RR) ~ REL ELAR K KICHIRI & Co. BRA oe LAE Le 3. 110.05, aS eG 106.0%, 5.8 uO 100. 0%, BG KOS 2S 2S Ww. 20. 08 19. 0% |_| 85.0%, SAEFA FeB(R) RRRM IH) RAR ROIOR) RAT ROTCOR) (eR mA) RATIO) ERR AOR) aT A LOR | HigT HIS HIS HIS.0 HIST HI. [0 Si a SARs ~-¥ewiG] ee ee KEL SRST C
Slide 16: 販促・施策の予定
K KICHIRI & Co. R348 A Je aT Tes] 2A Casual Dining KICHIRI i&3KAS ERAS (RERE) 2K100K% 3A Casual Dining KICHIRI S32 )0akie (RIA) 2K120% KS Ith CO 2 SRA 4A Casual Dining KICHIRI apigi5 (BER) %X1625E 4A Casual Dining KICHIRI #4220R/5 (BARR) 2X213% Oe == PAH SETI COWIE TT 6A Casual Dining KICHIRI (BR)
Slide 17: II 今後の見通し
KR KICHIRI & Co. |-] II Ro cam) Hy TT o> mit] Rs
Slide 18: 出店計画・店舗数推移
KICHIRI & Co. REF I-UWHORREBER Hy JE Bk Rat SaaS 180 700 160 120+ | QRARO BALES F SILAS Fr 0 a F180) i 40 S60 S61 S62 S63 _H1 H2 H3 H4 HS H6 H? HS HS HiO H1i Hi2 Hi Hi4 H1S Hi6 H17 His CoH —— Rama at KR
Slide 19: 注意事項・お問い合わせ先
K KICHIRI & Co. rae oe CQ ~ ABHICSENT SFR PBS, BPMBSROAOBRIIOOUTI BROCERBIMSUYTAFR RESEDA 5 HM SNE-EOMEILAOe RRSIAEBUARELEANDCHY, RROARBIIRKGBAC EDT PRM CRE SAREEMHSICECRMHBEC ESL, BAWOAE SHAR TEL 06-6244-5678 FAX 06-6244-0012
Slide 20: KICHIRI & Co.
K KITCHIRI & Co.