Slide 1: 2007年7月期 決算説明会資料
16 2007 9 10
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Slide 4: PL
PL
Slide 5: 1. VA UP
1. VA UP 2.
Slide 6: 1. UP 2. 3.
1. UP 2. 3. ‘06 12
Slide 7: PL quarterly trend
PL 40 1,600 30 1,200 20 800 400 10 0 '05/11- '06/11- 0 '05/5-7 '05/8-10 '06/2-4 '06/5-7 '06/8-10 '07/2-4 '07/5-7 '06/1 '07/1 ( 1,304 1,257 1,309 1,364 1,538 1,506 1,532 1,558 1,650 328 275 195 225 353 239 205 241 270 335 320 469 498 457 325 245 374 431 25.1 21.9 14.9 16.5 23.0 15.8 13.3 15.4 16.4 25
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Slide 9: SGA analysis
• 6,248 (‘07 5,470 (‘06 41.3%(‘ 41.3%(‘06 • 6,248 (‘07 35.9%(‘ 35.9%(‘07 -41.3%(‘ 41.3%(‘06 • 41.3% 35.9% A) SGA (6,248 (‘07 )-5,470 (‘06 )) 20.6%(‘ 20.6%(‘07 ) B) SGA (5,470 (’06 ) 1.5%(‘ 1.5%(‘07 - (‘06 )
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15 5
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Slide 12: 62.48
16 2 62.48 14 103 58
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16 2
Slide 14: 17
17
Slide 15: 17
17
Slide 16: 17
17 16 33 16 17
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Slide 20: 1. 2.
1. 2. 10
Slide 21: PL
17 PL
Slide 22: PL
17 PL
Slide 23: BS / IPO / JREIT
BS 1,017 683 253 81 642 IPO IPO IR 364 JREIT 757 744 1,470 23.6 , , , , , , , , , , , , , , , ‘06 7 ‘07 7
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