Slide 1: 2019年12月期 第1四半期 決算補足説明資料
20195F12A HA 105A ARM ERABSH BUSUP YL YIA 2019%F588H
Slide 2: Agenda and disclaimer
= R OA AasICs 1 RARE 2. tia 3. BRRE mi (N72 —h) 4. RRS ws (Mba) 5. ERA 6. BMRA 7. Appendix DISCLAIMER = S258 ices SiatlCOW TORE COPLEYT—YaVAMCRKENTNS, BHOREOHB, Ril. WE. HCCOS 6, BENSR CCS OMGRORMI IS RBLCHO, CN SIREAF REC IRD 5 ES NKYHOREEOMMBIOWCUWES. Leto. CNEORMRILOALCS EBC MLS SC CISBRTCRAWET E
Slide 3: 1. 概要
1. RARE —2019SF12A RAR 1ERR RY bk —2019SF12A EAS 1G+FRR ATAU —WRMOMS ~~ OA asICs
Slide 4: 2019年12月期 第1四半期 概況
2019SF12A HAS 1-ERR Yk A asics TAN 7 DS. ett O CHE. AEST SRLEBS. 140GF HS (CHURAILTF IAN. PEICik, HE EARSTO—eaBe BART NM BARC CICS RISES ICK O TUN. “ate bet SNORE ERLED YOY IY a—ZX TMETARIDE! eR. RRVSY VEXPO2019 Cid SORLS iH. FLUAWTS. RBOXYN-YyYFTFOFILTHS 'OneASICS| O BA HEE.
Slide 5: トピックス
20195F12F Lo NIA-VYAZ FyvIVI? (P.Run) METARIDE —YRATIL GPs) =. "2 GEL-QUANTUM 90 a7 1245272 SB Rik— (CPS) COURT FF NOVAK PNLIL: Y TI4y7FxXVb { (APEQ) im METARUN JACKET ALVABAH— a THE ONITSUKA PIG ATIAV—WROWSs KEYIR vy TWINTHELONG RUN (LICH SHREA. ) 1 O Aye—-Veepic MMETARIDE) THA. Rm. MBE COUREWOVIVY
Slide 6: 2. 2019年12月期 第1四半期 業績
2. 20195F12F5 HAS 1P9-E BA etn sete —-t IXY bEREORE —AFAY—-WRAF HIS SRAOMMICOWT —201912AHiR1G+H me — ERENT hb —@ERLEAR (N74 —F) ~~ OA asICs
Slide 7: カテゴリー別業績概要
CIAY KEBORE A asics Y FORD AAF AU —HOBA IC & OME CICA DNT THEE HEE. Vv AFAVU-bkyFRISy bKLKEBROBMICAIT Ci. OR: AERIS ETECK EI NIA-VYAIVIYI «$=stieamen «86 (P.Run) PTF YG / i+ HBR ERE] SOM / Ai, > Pak NDA-LYAGVYIVIGVA-Zz A-VrFGyvayGya-Z% SYIVIILT PLIASAI ALVARAH-Ya-AK-+9ry PYYIREAH-Ya-Zz PYYDIRAAH-ILS
Slide 8: 地域別業績概要
CFAYFEBORME (MACLIXY LOZ) A asics Y AND SHER CHEST XUVUASSCIRKEDOML. VY RIVIOPSHHRARe RULERS IOML. V HAMAD RGSACTIST CRM: MPV eae . AA ARM At (VW XUAL AFA, X¥LYA) ADK (FILLS) BRM (EMEA) Eri (EMEA) RIT PRE (CHE. a8, #8) 2H APIS (RE PLY AvruIy RM mr? EOtts wKIQDA
Slide 9: カテゴリー別の主な取り組みについて
AFAVYV—-WRABSHCSUVSSHOMMCOWT Aasics ATAU —(CREAM AEE ASRS CL Cabaak. HBB (OTSER<) Id, FAR. V-97F 4 VIBAIS TIT 47 ET 7 BORDER CARA. a v v v ¥ ABBAS. STOATIVU-ICPDSHBALUT. RA RR. NIA-VIA Fyiy7 (P.Run)
Slide 10: 2019年12月期 第1四半期 概況
20195F12AHA1G+H RE A asics BUHALE : A5SOfBFL A5.7% (ABS IR< Bi A25f8F 2.5%) @ (FIZAFAMAICHB TSH. ABB SO UN. VYALRVYABTHA-CAPNIA-VYAAR—-V IC CHEM. (BL, NDA -V VY RZGV IYI CRU. VAG C14 PERS 9 CHIN. LOL. BNI THB. VE) Clk — ABE RRAD 5 BER AAOWMEB AIK SEBS ORS PHREROAE LS Cay. YE COMICS CHER N— 2 CHES KV
Slide 11: 増減額 増減率
増減額 増減率 △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ △ 10
Slide 12: 財務ハイライト
HEALeEAR (AFA —B) A asics VALVYASA7HA—ld5/ SHS EWN. YVINIA-VYADYIVTE, RNOMME KOKA CORE IRITO— EB BARS AWBATET CICHES RN VESICK O TUM. tt d SEER / HS KGB — 2) (Str : (79) 1,046 A36/A7.7% A59/A5.7% 987 A8/AT5% ° 40,/+0.1% A14,/A12.0% +2/42.3% A3/A2.9% Ax +7.3% APEQ OT Others AK 42.7% BRN = 16.6% AA 41
Slide 13: 3. 2019年12月期 第1四半期 業績 (カテゴリー別)
3. 201957125 HAS 1P9F RA snes S hea (AFAY —Hi) —AFAVY—WeeTLE —AFAY —HWR ~~ OA asICs
Slide 14: カテゴリー別売上高
AFAY -—WEBRLS asics <eLe> (S47 + $875) mFY18 QI MFY19 Q1 SSR TEE FBR) A36/AT.7% 468 432 A8/AT5% +0/+0.1% A14/A12.0% 4+2,/+2.3% 97 89 126 126 121 107 105 107 P.Run SPS CPS APEQ OT (CB : FY19 ERP) 1,730 410189 430f8F 460189 480faF <AT AY — AABN TCL ies te Be > BAA mick mo mB ator P.Run SPS CPS APEQ OT
Slide 15:
185 154 140 143 31 34 43 27 14
Slide 16: パフォーマンスランニング(PR)
AR—IRAT IL(SPS) < 38174 HBS > <2 Bawa b> (wt: 183) TEAC ES mFY18Q1 mFY19Q1 BURALL - “ FY18Q1 FY19Q1 seeaB sas A2/A5.5% 36 = +: BS 97 89 A8 ~——AT.5% *5//+19-6% oo 23 B® A 5 4 Al A21.1% essa AT/A69.0% 470 10 BRR 5.3% 4.5% - AO.8ppt 6 = | 3 (CS FYIFH Thar 10f8F4) AA AG BON pee Rie aN--Az: - +20.7% +0.0
Slide 17: スポーツスタイル(SPS)
AP NI 4—VYAAH—Y(CPS) : <S 14> <2 Biola LB> (8640: 8F5) mFY18Q1 mFY19Q1 aUHALL SBA / PR FYISQL FYISQL jeepas je psee +2,/43.4% ~ 69 mz +: 8 126 126 +0 +0.1% 2 2 Wl 3 5 +2 +45.4% A3/A12.1% +1/+13.7% 23 99 A0/AS.5% BRARE 3.1% 4.4% - +1.3ppt 3 9 = —_ (CES FYE Thar 430f8F) AA qt BR Bee] FUN Z : - +18.6%
Slide 18: アパレル・エクイップメント(APEQ)
FINLIL? L774 yYTFXY k(APEQ) <8 1 0U-L HAS > <BR Lea> (Sti : FA) ata EWA TLES mFY18 Q1 mFY19 QL FYI8Ql FYI9QL bE SESE Ad / A15.9% 57 x% tL & 09 ai 121 107 Al4 A12.0% 48 AB” ALLI% Bs fl 2 RF RF A2/A91% 31) 28 wepiaee ; ; ; 1412 A1/ A21.5% 5 4 (CB FYIOSH ALATA 460f8F9) = _—= BA AK ER hee] RUAN Z | - A5
Slide 19: オニツカタイガー(OT)
A=INBAH—(OT) <3 10+Hsia> <EBH ws LS> (Bit : 4279) Sa / ESSE mFY18Q1 mFY19Q1 FY18Q1_ FY19Q1 pie Q Q eas || RSE AS / A10.8% 49 x Lt &B 105 107 +2 +2.3% 44 +4 / +16.0% as 27 = Fl 2 19 20 +1 +6.5% 23 A0 A5.8% 20 48.3% —J z 9 9 SAS 18.3% 19.1% - +0.8ppt a | (CBS FOF Theyre A80f8FQ) Ax 4b BRIN hee] RGN Zt
Slide 20: 4. 2019年12月期 第1四半期 業績 (地域別)
4. 2019571255 HAS 1P9>E HA 1 tRee S hea (305805) — Seine ES LAA (Heth) RAMANA XYb (FRB S) ~~ OA asICs
Slide 21: 地域別売上高
Shi abet seL es O/asics <3 be> (84 : 8F3) S/R (8) +1/40.4% 329 330 A40/A14.0% 287 mFY18 Q1 a 247 mFY19 Ql 190 198 A30/A26.1% A1L/A1.8% +3/4+2.6% us syne 100.103 46 45 29 30 SS = | Bx tk Be HEB AUPIy ORT? = tote <EBH AT IU —as LBA > mpRunmSPS MCPS MAPEQ MOT BEOMH 2.1% 1.04 ge Ve 3.7% 0.8%., 43.2 % 3.
Slide 22: 地域別業績
BLE (sete) A asics V RECS SREBIS, 140GERASO CHIRAL T SZ. V RIND BUR k OPE COREE PR TEO— Be BR ARSENIS AC C ICH meee (21 fF) Ste KO AS.7THO TUM. V Fy ERK CA25%O TMM. SS aR TB Ett“ — 2) (884i : (FA) +6/43.4% 1,046 +1/+0.4% A25/L9.0% A26/A2.5% +14/+14.3% 1,020 A59/A5.7% aa ASE FY18 Q1 FY19 Q1 X11 ARSRA
Slide 23: 地域別業績 (詳細)
Ra (MRN)LAIXY bh (RRS) OA AasICs BE RAE TIER. 22 ASHI CT IL- FRUIT ST SY KIA LPRASEHELEEM, <FY19 QI> (8842 : (8F9) RA - |. ate Ax ALK RN = PB 4aer6y ayo ZO Git saRaR Mee at_Lbaa ALS 330 198 247 83 45 30 103 1,036 A49 987 Ee a ilras 22 Al4 8 12 6 4 9 47 14 61 SFR 6.7% AT5% 3.4% 14.5% 13.9% 14.3% 9.0%
Slide 24: 5. 2019年12月期 業績予想
5. 20195F12F5 HA 1P9-E FA 1m AAT AK BE — ER fart aR ~~ OA asICs
Slide 25: 営業利益 増減要因
iA fax iaR OA AasICs V RSIS. CBR PAHEORUUDHYO, HR TI¢HOKLbEOOMY. ee ee eee RHE 2,26448) FEC : FHMAMOWM +116 HEA EORD A225 RISOMD A237 FBG : ACS ZOISM +250 AURBALL (79) —Afass (AGHA + RHA) oven +255 +A Ose +200 CBO (Ri A300 FEC : POF HAMAR Ost ke AYERS +20 [ BOBAIL : 52.3% (RUHAZ > 54.1%) 24
Slide 26: 6. 2019年12月期 業績予想
6. 20195F12FH HA pe be te | ~~ OA asICs
Slide 27: 2019年12月期 通期業績予想
20195612 HA sGESetS FAB cor 2AsHkoOeEeL MAasics 20184F12A HA 20194F12A HA (B4fiz : fF) it £ = = zs = x All in iE = zs a & t+ & = KE FR B 4 HA ih A (ac4@) A eS 20184F125 HA Sa 12.09 12.09) 2019551255 HA FAB 12.09 12.09) [A#L—-b) USD EUR 201841253 #8 Se 110.559 130.389 20194F12A HA 48 105.009 125.009
Slide 28: 7. Appendix
7. Appendix ~~ OA asICs
Slide 29: IRカレンダー
IRALYFS— OA AasICs V 610A cee, ARVO SHRMET VEL MP OBRRAS (PT UAARXY ETAT) CREPE. 15:00 SABA 15:30-16:30 219FOLEFE 20194712 A HAS 1 POR REBRR 2019F12 ABA IPO HA sa Rae EIR. ETT UA BB MBSet 6H10H = 13:00-17:00 AYRALAVELTA ese. EET TU Ah. EBA FY: BooBBg, AA—Y LARA 8828 15:00 8H5H = 15:00-16:00 9 MAE 15
Slide 30: ASICS brands and services
NX \ | AQ ING N Nl ING lI NG Xx AR-YREAIL AVP INIA-VYAAR-Y FA=VAS4A— LPYyYIREAHB— DA-*eVIVA-Zz Jr-#VIVA-z APFODR ASICS Runkeeper OneASICS OA AasICs mu SVT —PIRBICES CUBCE, BRENT A-VU AERTS ESIC REM SEGEIYIVIV AA. GYF-ODHEDAPEABCICHCESE PHERIVIVIVA-AEBH. DYIVIRP BL - LY FEIT IRZATIWCROANKLOE DP VIVI—