Slide 1: 2012年3月期 中間決算説明会資料
20127F3 ABA (581534) PH fel Re abe BA = 20114711118 RASHIT : TI/7OV— A inca 4
Slide 2: AHOVVITVISA 2012763A#88 (561555) PRSREMe
AHOVVITVISA 2 2012763A#88 (561555) PRSREMe S Sie LCSROAET (CAENHI = AZASE iu}!
Slide 3: pat vrs
pat vrs Bera | SMF UBB SETRS SEGWU 15-7 b (BURRELL) 2011£3A BA Fras 10,811 a219 1,879 1,832 WAzy (561488) Pri pial AD Ane 100.0% 29.8% 17.4% 16.9% 10.4% 2012473AA BA (581558) P Ri Pia eA teeth 10,548 100.0% 2,380 22.6% 957 9.1% 959 9.1% 609 5.8% (S38 : BHA) seis A2.4% A26.1% A 49.0% A 47.6% A 45.9%
Slide 4: ‘tgsete/ \ DST CTBILL)
— 5.8% a — =4+75) ‘tgsete/ \ 4 DST CTBILL) ($238 : BAF) 2011F3A BE 201243 A HE (581538) PRstel 5s 1588) Py chAg : gai : FEE Si iekit | SRR HL | Fotis 10,800, 100.0%} 10,548 100.0% A 2.3% | BRA 1,000 9.3% 957 9.1% 4.3% | RE Allee 1,000 9.3% 959 9.1% A4.1% | RAMA ae 600 5.6% 609 1.5%
Slide 5: SBIEATE LS (BORALL)
Gs SBIEATE LS (BORALL) Ale Fc Leta sell 10,548 11,000 @ 20114635 HA (581488) “AA M@ 2012463 A Hi (381534) “All
Slide 6: | JU) ++ BAS Ae Abo = - RU ZSTEFRS
| JU) ++ BAS Ae Abo = - RU ZSTEFRS aie ORIN (%%) : 7,000 6,606 40.0% aeW) 30.0% 3,500 20.0% 1,750 10.0% 0 an Ql Q2 Q3 Q4 QI Q2 Q3 Q4# QI Q2 Q3 Q4 QI Q2
Slide 7: Beta T pore
Beta T pore HAE ate WAFEx conn 7,046 BSRUSS Pie FUSER 4,443 = DIAS 20114E3 20114F9 nae - om ZOOS BS HeRe 8 tOhOnDHeE © WARE © CHCRUANSG of RekUne © RR ARS Mm TA © Bear m Mire
Slide 8: mv yy ao
mv yy ao (228 : BAF) 2010/09 (2010/4-2010/9) 2011/3 (2010/4-2011/3) 2011/9 (2011/4-2011/9) FBREROUREE SVE 788 3,765 6,740 Pia well as 1,825 2,423 959 soLikie (pla) 3,367 8,970 41,602 fis (Sila) 2,332 1,084 1,771 Seam tStvyvya7oO-— {MRE (iD &) A 1,769 A2,284 A843 EMH A 362 4461 4409 Total 9,393 9,732
Slide 9: SPSS MAOMELR
| i : ‘ SPSS MAOMELR (BAF) 440 ER ARE / SA ee EwS : 1,879 A544
Slide 10: EGTA RO hee
EGTA RO hee (SAF) aban tiers ME FILS PRICE Bion PRall 5| Sais A BA EO 318 20113 FM (48143) piel 20124735) (3815!) “pial bs!
Slide 11: “SDE . EMO
“SDE . EMO (BAR) 13,308 @ 23H ©@ Ri 12,600 12,755 12,81! H198 9.236 9,149 9,000 6,000 5218 476 5,535 3,000 2,017 929 0 OT OZ O08. (04> Ol O2- 03 OF Ol [O02 OS GH 50ers 20084) 2009#/E 20104 /E 2011S
Slide 12: 2012年3月期 業績予想
2 201243585 (S515H8) PE RSz (2 #BRBLCSEORSt
Slide 13: 2012年3月期 業績予想
20125F3ABA (581558) (ANE PAR CDI) (428 : BAF) eee we Se) ene SNe tS i) Ayla) 778 Selri8 TAT tee kA Ane eA fe Plt jobs 23,000 100.0% 14,800 100.0% A35.7% ieee: ioe Saat lee 2,700 11.7% 1,000 6.8% A 63.0% | FER FIA 2,700 11.7% 1,000 6.8% A63.0% | SRAM ZS 1,600 7.0% 600 4.1% A62.5%
Slide 14: CC BeBDOMEDSCSULIGZ
CC BeBDOMEDSCSULIGZ
Slide 15: ARAOWR BS SEERR
ARAOWR BS SEERR EE OE CE) Ce ee i mIS. : Cid, ABAICMREGSSNSNASSUCABAORREZUIE CE BSD EIR CHS CEEBAL, FO SOOSHOSHIC : KOMREBS CORK, SRAOBIBREL DVSSBISINL CERREARERLAIBOLL, BEORSCUR ES. ABA : BUCKANECRRAICHUC, PLORRANSSHTSSUC RSA / RA) O) DORETROVACATTHRAORN UNF. i ABNCUDS) LUNCEALAUSEOE TS. : Zid. ERW