Slide 1: 2018年12月期 第3四半期 決算補足説明資料
20185F12F55 HA 358A RARER 2018F11A 24 RUBY Vy 7A
Slide 2: Disclaimer
OA AasICs DISCLAIMER FER AI LICHD SatWlC OW COR COPLEY T—Ya VAM N TUS. BHOREOsB. aL. WR. HiEGCOSS, B PWBRCENS OISGRORRIC ST 6 RIEL CHO, CH SISEAF ARES IRD 5 13 SN Met DBSAOMMICBIWNTWET. LichoT, CH SORA LOA SBNICRMS SC CISA TCKRAWEFTHES, SROUKLEF. RMORMRS, SETKGUAZTPHERIEC EO, CNSO SA RIBLCISAG K RG
Slide 3: 2018年12月期 第3四半期 サマリー
2018%F12F HAS SRAER RT Y k A asics VA ep kaw J RINCAS < UM. BR CHIAM. MINISABRE SRC CHUN. 2HMROHAZECRIT YT Idi. V ENDFVIVIVA-ADIWORMIM, —A, FIVAF TH-YAa—Als30VH OIE. V RMROFBAIS, KNOB. RVR, ARICSWSB RE A CARES OWN. V Baetlzsld, 33 FREE Cid PA YO HEB LT WED. LAREOsEE DME CHO. 8 4 POERRRA aC ARote RIA
Slide 4: 連結損益計算書
ERAN ITE 2017128 #8 FBSPO+HA (FY17 Q3) TLE 3,102 si LBA ze 1,432 FE _LABR BSSE 46.2% kee 1,188 ISB 38.3% BAe 244 ee apne 7.9% peasy llbas 257 DICH Ls 621 DICH ALLE 20.0% [ABL—+) USD EUR FY17 Q3 112.285 124.959 FY18 Q3 109.98 131.049 20184F12A A S3P-+HA (FY18 Q3) 2,956 1,405 47.5% 1,252 42.3% 153 5.2
Slide 5: 地域別売上高
of . 4 Qo ware LBAR lv BSS See AGH Sb. ANE | EEG: HEIRS (BUS — 2) ‘ (fiz : fF) FER: $8838 A2.6% 3,02 A224 A161% A132 +4.3% A33 DO 41% A8 kN EO HBR BRIN? 487=7/ OUI R) (EMEA) 58m ° RATS"? RT IT ( FY17 Q3 AB 2SAAR FY18 Q3 LEAN Be te7=7/ pop tobe Ax KIN (EMEA) i SPI"? RI (49° 072) Al4 +37 A2 +7 Al | BA
Slide 6: 地域別営業利益
東アジア内訳 日本*1 *2 米州 *2 欧州 ｵｾｱﾆｱ/ 為替影響 （EMEA） 東南・南ｱｼﾞｱ を除く 営業利益
Slide 7: カテゴリー別業績 (売上高)
Gee LeAR (AFA —B) A asics [vorzasqms. ALDVABAH-Ya-AME5| Bye 7c Leahy ge Q3 SERA + HE A133f8A A7.5% ABE ERC Alagoa A8.4% bLb=-=yF SSIRaR + HSE A2atiFl 14.2% FSS ERS A2stiFl = A14.6% APNDA-VYARK-Y >» « SETABA + SSE A23ta2Fl = A4.8% ABE ERK A26taFl =—-A5.5% ZAAABAIL SETABA + SSE +4718F+11.8% FIBRE ERS
Slide 8: カテゴリー別業績
HRRELSEAR (55R5) A asics [vay mmr ee | =_ —_ _ a Laem Pigs ZR a 28 - .} SEURGA + HEE A208 AAT% ABBE KS A458 5.6% SEURaA + HERE A28faF AT8% PERE ERC A387 = A8.4% v Zt—Y Be? SEA + SESE +3f8Al +2.4% ABLE +3f8F]-+2.3% +B: ALB: 8A BEG: (fret) 7
Slide 9: 日本
Ax (Bifiz : FA) B ® fl #8 ee nes <DeaRLE> AK-YYAa-2 Ak-YULT A —V AB at <AFTI—BRLE> SyiIyV? kKL-ly7F APNIA-VYAAK-Y FILIABTI ADVABAH-Ya-X PYYIREAH-Ya-X EO Bat FY17 Q3 923 64 7.0% FY18 Q3 899 42 AT% BORALE Bp dB A24 A26% A22 A\34.8% A2.3ppt . BRE OBER aie) GREED A113 1.8% A22— A15.2% 411 412.4% A24 A2.
Slide 10: 米州
re O/asics (884i = 4S) FYI7 FY18 aUHALL FLeEOLGeHEA . Gs es sun _ _ a (-) *H KEIANARE A17.6% ie + B 823 676 A147 A17.8% (-) Syzyeya— ZH ne ee ees % (-) FSYIL BRLN—ZORLEB A6.9% 43 AQ A52 — A122.1% (=) Sy nV 95 4-H BAR 5.3% 1.4% - A67ppt . BAROFGEREA USDABL— bk BRL##4L— K(USD/BRL) (+) EPROBGE FY17 Q3
Slide 11: 欧州 (EMEA)
Be (EMEA) ra FY17 FY18 CIE led (Bifiz : FQ) Q3 Q3 seas ys a + fi 811 815 +4 +0.6% B Ff #8 72 48 A24 A33.5% BRAS 9.0% 5.9% - A3.[ppt EURA #4 L— b FY17Q3 FY18 Q3 124.959 131.044) a5 ee FY17 FY18 5 pes <A LS> Q3 Q3 SA (BES) GaN) Ahk-YYa-2K 716 727 +11 1.4% 3.3% Ah-YILT IA 80 74 A6 A6.6% 10.9% Ah-Y AB 1
Slide 12: オセアニア
ya A (Bifiz : FA) cr £ a 2 Fl BRA AUDA L — b FY17 Q3 85.889 <DeaLe> Ahk-YYa-2K Ak-YULT A —V AB Bat <AFA —-WRLA> FyvIVe KL-a2y7 APNIA-VVARK-Y DIIABTI ALINBAH-Ya-z PYYIREACH-Ya-X% Ott ait =7/RE BP? FY17 FY18 CIE led Q3 Q3 Bs DoE see 212 200 A12 L\5.2% 34 29 AS A13.7% 16.1% 14.7% A1Appt SGDA#L—b FY18 Q
Slide 13: 東アジア
REIS (Stir: 18F8) Oy cr £ B 391 = x fo a 55 BRAIN RMBA#L—b FY17 Q3 FY18 Q3 16.50F4 16.83F) ais FY17 <Dealstbe> Q3 Ah-YYa—-2AB 341 AK-YILTR 45 Ah-Y ARM 5 Bat 391 = = Le FY17 <AFTI—BRLE> Q3 FyiyVd 164 bL-lyF 23 APNIA-VYARK-Y 35 DLIABAM 162 ADYABAH-Ya-X 135 PYYIRASTH-Ya-X% 16 Ott 7 Bat 391 14.2% FY18 B
Slide 14: 東南・南アジア
EOHBR (KFT) (Biz : #9) = x Al ERA as SEKAHL— FY17 Q3 13.05F9 <at> PIREPYA-Z PIRRPIULY Ek at = AO A0.8% FY18 Q3 12.81F9 FY17 69 FY18 Q3 72 2 3.5% FY18 , Q3 A 10 MI 54 +5 8 vas ) +0 72 +3 SRG BIFALE bees +3 +3.6% wD +4.3ppt BoE (BR) Gethiee) A15.7% A14.1% +10.0% 412.1% A13.8% A12.1% +3.6% +4.4% OA Aas
Slide 15: 貸借対照表・キャッシュフロー
Gna LEMBRR OaSICs [v BOBAIEHIE59.7% 5 EES IKE HES | 14k T= O OE HAFI SS RRA BURKE hk TO OVER FIAS (BRAD) AGBALE FY17 Q3 83.2579 2017%F12F HAR 57.3% FY18 Q3 43.86 201859 A BAA 59.7% SSaAaA - Bia A39.39F9 A47.3% MM 201712A HAA ME 2018429 BA (367: 48F) Benes RBI OPER SS (RETRARD) FY17 Q3 78.549 FY18 Q3
Slide 16: 通期業績予想
OA AasICs HAE RseiA Ty t2O {EIEIZ DUT
Slide 17: 連結業績予想 (通期)
SELERFA VS BEER F A (35H) (30% : #275) RIBERA or am ia 4,250 = + Al 200 «© # Ff 2 195 RARE REBT S 4 HR ofl Fl 28 120 SERRTM 3,850 120 Sak A400 A880 A95 OA AasICs Sa A9.A% 440.0% AA8.7% V EBC CERAD SOREORMY. RUA PES EO READ AY V Bias yIAZSORBICE YO RRMBISNB. Efe. MEAORMYMH CSOD, RE BOMDZAN-—TES. BRAB
Slide 18: 通期業績予想 (地域別)
(E1E Bee LS (Hea) A asics (G47 + FA) 4,250 Az0 A125 haa VETOMMRICE LY TRU. FIC. KINROURIN Cd. BESEVERE COMBA ee FEOKCUEC AlN V BAM SRICE WC. RINRO RIN IC CHE BIBIE (Ee BAVC LAM CLARE at ie] VARI. NANACGRE ORCS SiR L. BFRRRICS I SAN CH Me WAG 7
Slide 19: 通期業績予想 (地域別内訳)
OA AasICs (fir : 8A) {Z1E 3S BS FSS (HOST) 200 AIS ar A19 kN eN (EMEA) rer RPUPAR El VORIN, RINDAHBRUMIC ESTER BO TLD ¥—Fy RINCSan Ss y PABCICK SRMBOME CARB BMBMC KO zea D HA) VPEICET 4 ANIY hRDICA URGE RE. HC. BE CIBACEBINS SIBECCEPELTHDO, RMD AMICRIty 6 RAS VY EOHOBRAFISECATE A OM 18
Slide 20: ENSOLOORHSA
ENSOLOORHSA OA AasICs (v v Ne WEA BAS ANAOBEORE - WHEBOUD - ARE ERO iA - WRAL O sce We 19