Slide 1: 2019年3月期 決算補足説明資料
2019 3 AHA AREAS matt R VH 2019% 5 A15e fi AVH
Slide 2: 目次
= Py Riet AVH 1. 20197F 3 ABA HREM SHR 1 7 ib P.2 2. 20193 AHA RAC TX b ISS P.9 L74 AY-ERSBS : 2019% 3 ABR RHE PLL LT41AY-ERBSEI TIVE Y ZA 2a PTF TL P.12 EPORRCa-—F4AAVAIYF P.15 aay P.18 77U-F1-Yv P.19 VET P.20 77 v FRIESE P.21 ZOO BS : 20194 3 AHA HSS P.22 3, 20204 3 ABR HSA P.23 ©2019 Copyright RV
Slide 3: 1. 2019年3月期 連結業績
1. 20195F 3 A RAWBHA tn aRie/\1 74 b ©2019 Copyright RVH. All Rights Reserved.
Slide 4: 2019年3月期 連結業績の概要
20195F 3 AHA RA HIRA OAK: nean avis (Bz: BAR) AB / #83 oe ee i Soh SB Sat 7F7FF LOR, ADI. VET HBR + | 53,006] 58,740} 5,734) aati cAtnee soy > sil es alt EBITD A| 4,042] 2,168] A1,874| °°) oie eens a om A] 737 A942 A\1,680 a A ft 912 | A1,004 | A1,917 kA HOS A it 963] 1,167 204 | 2h a - ja Ce) 8 (31
Slide 5: 売上高の推移
WMeme7 rv base betes ata AVH PSL IVEBPEEM, TathyikR: TOY i, VET BIC KEY BHD FRHRABEBI KYAT AP > AVN 1 YP BSS RLU (Bia: BBA) BLT{AH-ER BXFAP AVN TAYF evar LAs 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 17.338 18.338 19.338 KIB TEE OA ©2019 Copyright RVH. All Rights Reserved. 4
Slide 6: 売上高の増減要因
EBRTARU-KE afte eset mE ARE wm MEDS BOnARAR eztote (Si : BAR) 17/338 18/34 ©2019 Copyright RVH. All Rights Reserved. LE OER (EG REA) MB ME 7 1 —7ateM (1) REREAPLA BE (1) KRESGE + REM ECBO Baw AR CT) HET RE - lat, VET eat (1) SEDORETS vy FERRERS (1) Ppa =eale= SEDORETS v FEMA CL) Z Otte ‘WEA Fae (1)
Slide 7: EBITDAの増減要因
Xt HUE ZAEBITDA RE att AV H PRE VEPEM | peveeceeeecneeteeseneeenaneenneesony , spo eer = 2 4h, i L PALILBRO RM | BB 2a20 BAaeA - ie ' | SAREMPVER | (Hr : BSF) FAREBY _EABIRS RR 4 Bale A942 + ONAL 1,800 BAe = 737 + On ASH 1,756 + BUM BHI 1,549 18/338 SBA web AR Ka Eth 19/388 HAA EBITDA AE Bit REARS E
Slide 8: 2019年3月期 連結貸借対照表
2019 3 All BRAEMAR OHE aati av seis SRA RH Bis lo k SIBMO—A, FRHBM IC k SRD CHE Bu Se eOME IIc 2 0M (att : BF) oe ee | mm Ene RHA 29,052 28,234 A817 RERUAL 5,531 1076 | AS.556| BE centn— eon BNERRUGUS 11,973 11,934 Ags| ae ae Bian UO San 2,353 2,814 460 | maa LiBMIce5 ERM RIMAB 7,196 9,188 1,991 | F
Slide 9: 2019年3月期 キャッシュ・フロー
2019% 3 ABA tev yya: FJO-OKUT ate AVH ERCFSHES HAMMAR, TLAOWMSILYVIFA 2018/38 | 2019/38H 7 HAAR SAAR RESMRMLMIAR A2371 dhaiex _ . seLiAteOwM A5,134 See koStevy ya 7a 3,756 | A2,869 | LaAti#oxM 321 RIZSOW MA 4,908 BPRS Mo RELICS AMABORS A3,153 HAH kS¥vy Ya F7A— | Al,588 180 | eMReow 834 Baw ko¥vyyva-
Slide 10: 2. 2019年3月期 セグメント別業績
2. 20194 3 AHA WHAT XY AIS ©2019 Copyright RVH. All Rights Reserved.
Slide 11: セグメント別業績の概要
BAXY b BROOK: steicaaal ———— LF 4 AY-EABSISABPBMIC kYIBINE, BHR: ABB EY itt AF AP AVN 4 YTB IF ASAI EL ) MINS RBBMIK K YE (Bt: BAR) Ae 2018/3 4A 2019/3 #A i Ae $HLE (9%) 110.8 114.8 cote aa — 104.5 genes) = =©6|)0~™~<“<«é‘ A ACTALOO~™~*~C~CA ti‘ ‘C;O;C‘*éw*STCOC;*‘CS - EBITDA 53.6 LT4AY-ERBE 50.8 xe
Slide 12: セグメント別業績: 2019年3月期通期
L414 AV—-—ERS# : 201943A HA HSS atest AV H (Bi: BAR) SLE (tt : BAA) EBITDA 60,000 4,000 3,000 50,000 2,000 _ ” | 30,000 0 18/3H8 19/38 18/338 19/334 exts BU EIAIBALL 114.8% 77 Y FRI BU ERRIRA LE : = 62% FIFFL 103.0%, EDORS! 93.2%, AY — 231.6%, V7 180.7% Lat A7FtL Pest bs A RAL89.4%, Misc Les [Aj174.
Slide 13: セグメント別業績
LF4 Ay FAS : V7y F 5 kKeEYyZ7A Ret FIV H Lat 77FTL =o 03 LEBOARRUHG BASS LR EATHILL103.0% (HEISE : 89.4%, YORSE_E : 174.8%) ASEM ES AAR, IOIES IC Tels BIS C BEE Bt BALE 108.0% 55 36,0528 ARM, Foy Re? 437 AA Ce (i: BAR) ye ~ pore se sera e413 (Si : BAF) ~ mem Ste 0mm a RT E+ ECAR ZO eT FRE _ 10,000 4
Slide 14: セグメント別業績
LF4AYV-ERZBHE: FIV EFRMbEYIA a 3 at 79S —— ae OZNHHE SONG 2QTHRRESIC EY HRD b. 3QD54 QCD TRH BOER 4A REtSL BL BY BALE 103.7% CHIE (ir : BAA) 40,000 35,000 30,000 25,000 me 22h) mee HRY —KSS(ce 20,000 15,000 10,000 5,000 0 17.334 18.334 19.388 ©2019 Copyright RVH. All Rights Reserved. 13
Slide 15: セグメント別業績
LF 4 AY-—ERBH: FIVER REVI ast AVH Tat FFFFL - — OMT LHE (A+H<— 2) BUSA 2 QURE, POAEBB Ct (CAB SR IC AR ASR Et ABT MALE 74.8% Cade 2,400 MCP FLYREFR YMRS ARTZ Ty ARERR 2,000 1,600 r 1,200 — 800 400 0 1Q 2Q 3Q 4Q 12 2Q 3Q 4Q 1Q 2Q 3Q 4Q 17/338 18/334 19/338 (Sti: BAA) ©2019 Copyright RVH. All Rights R
Slide 16: セグメント別業績
LF4AZAY-ERZBR FIV FMbEYAA wena ToD Obe5e C3 FAI eee OR LBONRKVHEB Rats LBA ATHBLLI3.2% (HAMEL : IS7.8%, MARTEL : fA1100.9%) BREBORE - KESERSOAZbAIBIC KY RHEL LLS7.4% —%LS104508 HA, 75 v PARA BAA CH (it: BAR) mn F515 mmm IRE Oth ee 77 Fala 3,000 300 2,500 200 2,000 100 y 3 5 = 1,500 0% ia i one n= SO
Slide 17: セグメント別業績
LF4AY-—EAZBH: FIV ERM RKEYIAIA ate AV H om PN Ae = = EPORREA-TAFYS9F @OZLH#ZSBER ee ee ie renter ESRB IC LY BH SSS ld ATHALEI3.7% CBS. RAE) RO-ASKEY OFEM IA BUH KAS HH (Bia: BBA) =r eee eee revere en rerere i A-ARAO i Aga E | 2,500 i4 ae 2,000 1,500 1,000 me ER 500 me HEH) —-LaSce 0 18/388 19/338 ©2
Slide 18: セグメント別業績
LF4AY-—EAZBH: FIV ERM RKEYIAIA ate AV H EPORREA-TAFYS9F RAMEN O tpclkese + AAAS KY O71 -TFRIKE KEM eRlC LA (Hitz : 2) 14,000 mae FAC eA AAR 12,000 : DR 10,000 = 8,000 6,000 17 4A ©2019 Copyright RVH. All Rights Reserved. 19% 3A 5| & he & SPR A SIG 1 EaRPASH 5 ERB Ma TL SHIRES 82,588 CAT ETRRAARO 1 E
Slide 19: セグメント別業績
LT 4AY-ERZBSHES FIVER REYIAA qAYy— Riat AVH 2019F 4A KY PAV AFFIFLTIFIY FNKA 4QUIU3A PAS Y RAO KH EHR. RNS (Hitz : BFA) 2,500 BUF IRBALL 000 | 9H243% 1,500 1,000 500 0 18.388 19.338 KR aH CR ©2019 Copyright RVH. All Rights Reserved. (Hite = 2,000 1,600 1,200 800 400 BAP) Bu =F IRI BALE 221% 18.384 1
Slide 20: セグメント別業績
LFA AVY-ERZBE: FIV EFRMREYAA atet AVH 22) <2 1 = eee BEBROTIY FARO AQURBA, AAV ERIC KVYBER. PIV PURE SIAR > £S5,1338AR, 77 FAR303B AA Cait HL maa a : LF4APA-VIL SIRE ESOLEBIC LY BRRES, AQUtCHBIc kU ANBAR > AYER GSA IC Alt SS SAL & HB > 4QC115aHeTFLOPEN LF4AAAVATIW BAI LABELED HDEbEOO LHS | ASEH 3] L
Slide 21: セグメント別業績
LF4AY-ERZBE: 777 FARE Y ZR atet AVH VT = BLEROTFI vy FMBOHE SELB lA SEI KY CO BRB ICHHRL. Betse LS leek lb180.7% SRW SICH RB AREIC KY BEARS Blo By HAL 191.3% ESL 344BAA, Foy FARAZTIB AA CR [ETHEL HES wBLERUTZ v FRO (ta: BP) Sa sb s BU SARA Le 416 i¥Att180.7% as 4 ul 8887 10 20 18/338 19/338 18/334 1
Slide 22: セグメント別業績
LTA AVY-EAZBHE: 77Y FRR ERE Tat AFAFFFL, VHP 1S5 SF HS RW Sa IAY—lsé2019F4A EY Tat AIFF LAEG EPORREaA-T417V yy TISRMRAHRe it Bist AVH —— CHAT : ESRB Jove Pee | RE | aus | ogee | set Musée eo eid 177 180 3 0 3 Gat) SHRRRERNT AY 57 54 | o | 3 | Ag Wigua 7A 2vatny 93 98 7 2 5 wove auEN Me ee ; yates P
Slide 23: その他: 2019年3月期 業績
ZOiOB* : 2019%3A HR HHS antet AVH a AFAV AVN 1YITRSBE e k er Y IR mem 07 —e-EBITDA (iit: BF) Aytilesr 4 YT EBPI, WEBY-77477 BPI 9,000 120 "LSB E. TIV-TRAWEBR ESHER lh gong a 5| & tS Saal BRERA F ARAB KY 3,000 60 BS 2DDEMIAR EDLC IGS © SA ; » eA XY bs EBISATHALL75.9% CBS, Ls 18/338 19/338 EBITDA REBB
Slide 24: 3. 2020年3月期 業績見通し
3. 20205F 3 AHA 1 HALE ta Set J A ©2019 Copyright RVH. All Rights Reserved. 23
Slide 25: 2020年3月期 業績予想
2020 3 A BiB e mein Pe mst AV H 20193 AHO—MBFAtsH, BATIV Ke IZkS BRERAMZOMBICEY, 20203 AH MIURA S AAD BRE KY FHRBPOHBCME aa ey wae Sa pa es % £ | 58,740] 57,500| A1,240|%F17-2d07 vee 19.3HADFAMTAIC KY HURRAH RARE BMT F oe Rieck ) RETA B BH A ) A942) 920] 1,862] genet 2easck Lomdiemmns >2514)1 8008 H
Slide 26: Riat AVH
Riat AVH ABMS, SUERVUSAAL—-TFORRRBICS 4RMERe BNC LEEOCHY), SH DHT S S AMES ORBEHAT SCLC RNELKEADCSHY EGA, ABM (CaM SLBA PHS, BEER RO SHOP CH. CORO IERIE - SEES Rak KIM RI SEO CLE <. GREAGLICREENSCERHY ET OCFH SIGN esue AVH ©2019 Copyright RVH. All Rights Reserved. 25