Slide 1: 2011年12月期第3四半期決算説明資料
2011/ 12 3 3064 w w w .monotaro.com
Slide 2: 1
1
Slide 3: ( )
( 150 5 7 ) 5 10 2
Slide 4: 2011 results summary
2011 3 2010 12 572,132 2011 9 668,256 96,124 3
Slide 5: 2011
2011 3 4
Slide 6: 6.9％ 2.0％ 2.5％ 2.2％ 1.4％ 1.1% 2.1％ 2011
6.9％ 2.0％ 2.5％ 2.2％ 1.4％ 1.1% 2.1％ 2011 3 5
Slide 7: 2011/
2011/ 12 3 6
Slide 8: K-engine
11/ 12 3 2011 8 K-engine 2011 12 1 4 50 7
Slide 9: Income statement
11/ 12 3 12,677 100% 15,947 100% +25.8% 73.0% 3,501 27.6% 4,504 28.2% +28.6% 72.6% 2,522 19.9% 2,904 18.2% +15.1% 68.5% 979 7.7% 1,599 10.0% +63.3% 81.5% 995 7.9% 1,630 10.2% +63.8% 82.3% 564 4.5% 920 5.8% +63.1% 83.2% 8
Slide 10: Balance sheet
11/ 12 3 2010 2010 2010 2010 2011 9 2011 9 9 12 9 12 ( ( ( ) ( ) ( ) ( ) ( ) ( ) 847 1,240 1,215 14.9% 1,372 1,534 1,631 20.0% 1,945 2,230 2,447 30.0% 800 800 1,300 15.9% 1,862 1,699 2,824 34.6% 838 1,105 1,187 14.5% 566 671 671 8.2% 3,011 3,439 4,118 50.5% 5,222 5,841 7,158 87.7% 20 27 32 0.4% 165
Slide 11: Cash flow
11/ 12 3 995 1,603 261 217 540 1,125 78 96 231 401 116 43 33 104 134 172 1 26 166 303 500 8 50 327 241 83 13 402 320 684 25 1,532 1,240 847 1,215 10
Slide 12: 2011 forecast
2011/ 12 11
Slide 13: Forecast figures
11/ 12 10/ 12 11/ 12 11/ 12 17,685 100% 20,548 100% 21,861 100% +23.6% 4,869 27.5% 5,671 27.6% 6,201 28.4% +27.4% 3,561 20.1% 4,060 19.8% 4,238 19.4% +19.0% 1,307 7.4% 1,611 7.8% 1,962 9.0% +50.1% 1,325 7.5% 1,604 7.8% 1,981 9.1% +49.5% 752 4.3% 900 4.4% 1,105 5.1% +46.9% 12
Slide 14: Contact
Tel:06-4869-7111 Fax:06-4869-7178 M ail:yamazaki@mono taro.co m 13