Srs Holdings Co.,ltd — SATO Restaurant Systems Group — Q3 FY2015 Earnings Presentation

9 slides from Srs Holdings Co.,ltd's earnings presentation, 2015

Slide 1: SATO Restaurant Systems Group
SATO —— RESTAURANT SYSTEMS GROUP Fala calralRaleal eae ( 1. 8163 )
Slide 2: SATO Restaurant Systems Group 2015
SATO —— RESTAURANT SYSTEMS GROUP 2015 3 3
Slide 3: Restaurant brands
2015 3 3 > Sp Shueans SYSTEMS GROUP. C ) ye ) . c ) Cc) GED GE»? CHOJIRO
Slide 4: PL
2015 3 3 ▶ PL ↑ . . ↑ . . ↑ 2014 3 2015 3 3 3 22,686 28,248 5,561 24.5% 752 996 243 32.4% 3.3% 3.5.% 735 1,157 421 57.3% 3.3% 4.0% 479 754 275 57.5% 2.1% 2.6% 4
Slide 5: BS
2015 3 3 ▶ BS BS 2015 3 2014 3 3 7,315 7,860 545 16,495 16,707 211 23,816 24,571 755 6,851 7,205 353 7,397 7,072 325 14,248 14,277 29 9,951 10,621 670 129 133 4 9,567 10,294 726 23,816 24,571 755 5
Slide 6: FC
2015 3 3 ▶ . Q ※ 35 10 11 21 60.0% 3 1 1 2 33.3% 0 0 1 1 - 11 3 7 10 90.9% FC 2 0 0 0 0% 3 1 1 2 66.6% 6 1 0 1 16.6% FC 10 4 1 5 50.0% ※ Q 9 8 88.8% 0 1 0 1 9 6 66.6% 6
Slide 7: Store openings and initiatives
2015 3 3 ▶ ▶▶▶ 2014 12 11 10 ▶ 10 22 ▶ 33 7 ▶ 7 44 49 ▶ 55 FC ▶ FC 66 ▶ 3 3 7 CM 7 ▶ 2014 10 88 4LINE ▶ 2015 3 7
Slide 8: 2015 full-year forecast
▶ 2015 3 ↑ ↑ 2014年3月期 2015年3月期（予想）金額増減額増減％金額増減額増減％売上高 32,762 37,500 6,979 27.1% 4,738 14.5% 営業利益 888 1,100 233 35.5% 212 23.7% 経常利益 846 1200 285 50.8% 354 41.8% 当期純利益 513 780 193 60.3% 267 51.8% 8
Slide 9: TEL: 06-7709-9977 873@sato-rs.jp
TEL: 06-7709-9977 873@sato-rs.jp 9