Azoom Co.,ltd · TSE:3496

Azoom Co.,ltd — Q1 FY2021 Earnings Presentation

38 slides from Azoom Co.,ltd's earnings presentation, Jan 27, 2021

  1. Slide 1: 2021年9月期 第1四半期 決算説明資料

    wat PA-L RGEVU— ZX: 3496 2021 #9 AHA Aveo 351 DAERAH 2021 415 DOSMOWE CHU. COWROEREERET SEN CHV ECA. CEPKEBAORUCAY, RRORRERESAREMNS ST Le CMEC EL

  2. Slide 2: 目次

    ABA 01 | 20215F9A HA 41G+H RARE Q2 | 2021F9F Hi Bim RAT RBORS 03 | FROME 04| CSFSRF

  3. Slide 3: 2021年9月期 第1四半期 業績

    20215F9A BA 10+ 01 | seme

  4. Slide 4: 2021年9月期 第1四半期 業績ハイライト

    20215F9A HA F1G+H RAORTYb EAT HE BS CDRV UY aU AIT ACL (WB BE ax) € DIC Rst GBA Sat MS12,000G @ ik (20200812 ABA) PMSA 10,9908 (AUHAA HE+4254) eN-N-FEYIADHMVAHEEMDIBML, 50,630fF (aU EIR)RALE+45%) EYaAratt-YavBR om M4QDS1QHAE Cd, MHIOFIWMAR REO RRILAMO VEK#EICHB © 1Q PAAR D 5S MB AOF 91 LARREORRE IRA

  5. Slide 5: 2021年9月期 第1四半期 業績概要

    20215F9A HA 1+ RARE eH FU-ZAY-ERZCORMS BGM BAY —-ERZCOMMEBGRINC EO FE BISIARICIRA (BUF Ie) BBLE+31.6%) eT SORMMCML. AFRREOIZKERO-ARBOMECUPRRSROAY KO—-)LICBOKHBR, BABI 1O0R AAI Catt (AUER L+1008 HAY) (4: FAA. %) 2020/9#A 2021/98 AB 105848 GE#) 195248 GE) BUCEIRRALL | BITRE LE taaa pes ALS 842 100.0 1

  6. Slide 6: 2021年9月期 第1四半期 セグメント別業績

    2021579A FA B1G+H COXV HAE CH ARHEARSSZCIXV hs MBIOF ITN ARREDRRRADZBICKO RRAOSBC 1YVA-A2Y hE CORBRAUA DE FADBML, EEE ANFARURHEROBMCHS 1QUIXY bFIMISIOSHHACLO . aH ClO4B AAO CCV AP IT -—Y a VBR. HH4QD 5 1QKF ICANT Cd IOS MA MO ZF KEICABL, QUIB LSC LCUdsBARE O48 AAI CaWLEDOO, MRIAIHESIALLADE CLAM TES.

  7. Slide 7: 2021年9月期 第1四半期 パーキング事業の推移

    20215F9AH V—E ARIAL (HATERS CIXVA] RtRU RMS MORSLIFECESIC. HIU-AY-E ARES BABIES (Bi RA LL+29%) eN-N-FYIOBAEM BED BEAU ADE DS ORBIT FMdIER, WNT -EAZREORRICSS (BIE HB LL+30%) BABEREBUAU—-AZAY-ER (it: BEF) BARR ERANT-EXZ (88tt : BF) P.. 713 505 334 i ' | 2017/9#8 2018/9888 2019/988 2020/9388 2021/9HA n

  8. Slide 8: ����� 55000 55000 55000 55000 ����� 12000 12000 12000 12000 12000 ����� 44000 44000

    ����� 55000 55000 55000 55000 ����� 12000 12000 12000 12000 12000 ����� 44000 44000 44000 44000 ���� 9600 9600 9600 9600 9600 ����� 33000 33000 33000 33000 ���� 7200 7200 7200 7200 7200 ����� 22000 22000 22000 22000 ���� 4800 4800 4800 4800 4800 ����� 11000 11000 11000 11000 ���� 2400 2400 2400 2400

  9. Slide 9: 営業利益 増減要因

    20215F9A BA B1GFR SSAA REA [ae HALt] +33 A108 (fiz : BA) +196 L All A4 a Al A5 101 a l 1 l l l l l l l l 2020/9#8 BeUMA FRAURA xi. BH ABE BES - BRS CGWRUAZVO 2021/98 1QSR 48 (HE) az WER Eo BRICKS 1QRH (BH)

  10. Slide 10: 2021年9月期 通期予想

    20215F9A HA 02 | ee TOME

  11. Slide 11: 2021年9月期 通期業績予想の前提

    2021579 AHA BRR BOR Ye HEATHER ef S—Ry EA CORSA ADE FRISEMe R WATE) BBBRIROY IU -ARLORRE RIL ©2019 9A HC TAMALK ERA ROM AMC? MAY BHAA EB th BIDE L. RAMBO Rt GWRORE emis Biss SRE LVTOACSS REMWELU PT (MAPA) DESCARIRO EYarstt—-YayvsB ©2020 9A RA4Qio CHB IAOF I TNARREO RAIL ABIOSEKBICEE PNEFLCOA IL AP C

  12. Slide 12: 2021年9月期 通期業績予想

    2021579 2H xi RORE eStOMRU RGM TERME HSL. SSICBAFHEABSARICSISM BRE PR OB RARE MMD SOMES RAGES PERE (AGOSSASIMLESHS (Bifiz: BFA. %) eat 4G (Ef BURALE We SRR (KA) 28 BLS 3,814 100.0 4,800 100.0 + 985 + 25.8 BRA 224 5.9 450 9.4 + 225 + 100.5 ER AES 223 5.9 450 9.4 + 226 + 101.6 BREE TS 2 1 tf) 26 139 3

  13. Slide 13: 営業利益 増減要因(通期予想)

    202179A HA See MORE [BRUNER] (fiz: BAR) +115 A428 « A157 224 L | | | | | | | | 2020/98 BRA FRCUA SES FA71 ABH: RSSRB- BSR CGWRUAZVD 2021/9388 AQR AF (EH) ABBA b WEB Ett RICK SRE 40748 (EH) a A26 +5 450

  14. Slide 14: ����/�期実績(単体) ����/�期実績(単体) ����/�期実績(単体) ����/�期実績(単体) ����/�期実績(連結) ����/�期予想(連結)

    ����/�期実績(単体) ����/�期実績(単体) ����/�期実績(単体) ����/�期実績(単体) ����/�期実績(連結) ����/�期予想(連結)

  15. Slide 15: ��� ��.� ��� ��� �.� ��� ��� �.� � (���) -�.�

    ��� ��.� ��� ��� �.� ��� ��� �.� � (���) -�.�

  16. Slide 16: 事業の状況

    03 | SROMREB

  17. Slide 17: 事業内容

    RWS RICSIS RRM BREE EBS, FBWSE ERS, ES it ie 5 BRATS, At Sh Bax Bags FRR —MRREORICSALELW @ BH-S ARES (wate) @ Wy at HR (31008) @ BLES (17658) @ BiH (1258) @ BLESS (68a) aproat ml ia LSESUS, BHSORS iM ams) AMRBRY (VU vavee)ao Pit 1 BS HSS AD oy S BE BH Hea EIT A AGT] SP Tp st HINA - 500i LOBES BG HA)

  18. Slide 18: 市場環境

    EL OMr (RARER OM diese © AF CISMRCIL. VY Ya Ve ROMMIC LO NRT S PRO RMA AS SHAE Res 6,000 | (F4) BB seteces sues ( veasenee 5,211 5,000 4.889 4,989 5,096 7 4,738 4,785 . Aigo 4,262 «4,361 4,436 ooo} 4,025“ 3,000 | 2,000 | 1,000 | 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 AA PRR SOS LR

  19. Slide 19: 事業戦略

    SROMRTX—-Y oR EOTD yar y 7. BARB (AN—2Z) OWES ME 01 02 03 BEAT —BN—-A2OMFE SAB BBA BRRALUPOMK:- RIHEO SOM WBE FRAMOMK SEAR DE SAA ONAARIA MBO BM: HE Gat —EA) cb BAY FU—-AZY—-ERZ) BE

  20. Slide 20: Q1 パーキング事業

    Q1 | BERIT —AN—-ARE oO TERS MEAIOMET SOOM RHILRIDIRV-LYUIY—-ER t-EZOFUAPI “ABREZOSR “Aeaey PROMR ‘i. . sAITRZENWOSAR —o? ‘YyuyavoRR be WBEROMKIC + ADr—-ORMBBe ¢ AVABBMUE aa : - : “BREROSRONME FHELEISIE ot SHSe : ACES : : “ED{O foe) Y-SYIG-ER > MERCY FLO} HUD ATL TOT SRE A>

  21. Slide 21: Q1 パーキング事業

    Q1| BRT —AN—-ARE °©2HOI799KI—-A-SZEALEMEHNEEHET ZOMG oRDET — SCHEME CA) > [ATRIA] [9 TU —ASA) OM BRE SHO9759K9-A-*H Feocon IBKOMWOITD : e DEY-DYFH-ERE OBE IS DM RV IC « (CLOXCTOH AT FEE A= _ EG REHYIS9R wenn A YD GHt—-ER Sae-anOtiEs BEND OME P> CarParking : « K A F—-ZOMF 9 x MB RECO x FRET —Z 9 re >

  22. Slide 22: Q2 事業の拡大

    02| SRRMLUP OMAK: RHO SH CORE BARI —ZAIw eA-F-ADOEOMPMWIFZO-—ZIMCEMOMWBSIEX OXAMBHA HA PRB PAO RHE Rat RECOBiR iat QHA TRH COM ATH | #3BB+x-y | MARMICKSY TU —-AMB(AbYI)O BUSRGLIF “™ WW = 7o- BAL (ast MLUTO [47u-2] - - res [e7y-21 RLUPO [¥7u-2] Zhy7 Zhy? [¥7u-2] Zhyg [¥7u-2] [47-2]

  23. Slide 23: Q3 事業の成長

    03| BRAMOMA o BT ie Se SCARE (AN—2Z) OMAHMLESMVAOEY AAR VIP UY LI/s-OBAED SUGAR (AXK—-2Z)eB-F yb A TSB BM APEYARRA (SERB IE =) Fayvvarvy7 4A-t— BR 7ILA SERA SEAT SS OF \ Ea RSRRw aR LEAR DELIA SHE THEE VAT LEBACK AN—-AO IMI AbFLTO VAT LERWAD wi

  24. Slide 24: 事業の取り組み

    03 | BS RIWOMXK (AV-+SHE] oe BBV ATF L+AZY—-kOyT CANK—-Z2O M161 MEIZRRTSY—-ER [5] SS 47 ABHOR SPERPHRR-MOBLFEORMWLO Ke + Dis ERG HARDEE, CUSHANREIY Ua —Yay eet MART KAIGISHITSU | AY-kOy7Z OHMEBRORIELAE @OOk- BRU ZIDSMB @ RE © AE SRE eFHRAICHMLEKRe BRE OTHER ee RASH eHNAFZOFHCARICBONAZAT-KEBREN OROMB

  25. Slide 25: CGworks 事業の取り組み

    03 | BS THMOMX [#katSetCGworks (EYa Pot —LYaySs)] RAE ODMR eC KORMRNICRAS CESARE TSO, SPINE ALIL CA ALI 3DCG N—AP VRE EAL. SHOR BAK PRRMIX-LSe CCA CRT SCCSANECLKEF SH eB AF UTAD REIS IEMH COBRY—ILELTIDCGN-AEISEHMELY WebCON—F v)Lhtits OREO € Alc. 3DCGeRABLEN-F vILZ I BIEO RS TId Me RUATUS CGWOrKS @4

  26. Slide 26: CGworks 事業の取り組み

    03 | BS THMOMX [#katSetCGworks (EYa Pot —LY ays) ] uw WALA = ~ rsp aa 4a ia ALANS ADCG/— 2B

  27. Slide 27: CGworks 事業の取り組み

    03 | BS wWOmRK [eet S4tCGworks (EVYav sft —LY ay) | AIVaAT HR © AIL AP CCGHIER RYT EER oA CARH ERS KSB BBEBUET TL OV ay. IAUT 4 SREDDULESBEAU, AFL CEAROM1/SBOME CCCLBOR CLS IDEF UY THEBES CC CHEROBAILENS

  28. Slide 28: 3DCGと XR の取り組み

    03 | BS TMOMX [#katSetCGworks (EYa Pot —LY ays) ] 3DCGEAWEXRA OR CIF 3DCG¥ SIC BASED A BE XR (AR/VR/MR) OMRICBS MBIOF VA NAOHAICHES END COSY —)L.360°VRAB? N-F ¥ ILE OBI BIER ATS 3DCGZ AWC BEI 3DCGE Bc BEd a ER DB Ee Base RAP TOLD | WROWS HM SETHE Webt+-1 hia WRPOE—Y aL AHHORIEDS 3DCG@FAL\7eWebGLRA 5

  29. Slide 29: AZOOM VIETNAM INC.

    03 | 324481 MO HX [AZOOM VIETNAM INC. ] eNETACS. BESIF CORMBICKOS<K OBBELYVISPAMEEAHLTHD,. HHCHAREAICSWT BCONAFLALYVYISAMERERLTUSRR CTAKSEMRLESAT. KORZC—-ERESOCLYVISAM CHIL, DAT LHROMREP BOM LCLS SHOSRMReEMSX< AbFLEAI EW CHAAR? YATLAROMRCLCOFSHERULE iw aaa aa WWE VIETAAM pr @ % ~~ # — AZOOMVIETNAMIN

  30. Slide 30: 参考資料

    04 | CSZBF

  31. Slide 31: 会社概要

    SiRhe 2020412A310 RA Mission x ft fai) = a o 7 AR OTE PA OTE hh K g B £ FET ATR mR x x 8 Wb A A at HOPORARDES FBT SFREIC RIUBSAT A—-L (AZoom Co.,Ltd.) RRBRARALA2-1-1 MBVTYARI-1OF KRAMER BH #5 20094710 8145 A (5644 #8239759) 1,466,700t 9B LEAF DE ESR (AMEE BBN Y—CA, ABREBYPU—AZAY—-ER,. EMMY -ER) 141%

  32. Slide 32: サービス一覧

    2S —ER [ HARHEVY FY IR—-BILY TE | eHERWI-RIC A-F—-BIFF-ER WzS16 Ri et YIU-R ected sab) 73 28 SWEB FNLATL BAGS RTT h KP CarParking #55 @2Parking SVS Ad Wall Avro Ww 1-Y—-miItt—-ER wEU-ER FRMEE EIS, BR ATYN-FYF RR BR =WEB FWLATL BAGS RITE @ CarParking Q aryy7-4 (5) ARBRE Ad Well F-ER tet

  33. Slide 33: パーキング事業の状況

    CVYRAETIL | BARHEERBRUCIXVE] ° SH ARR RIBRRA— QL 1 hOFT—-BN—-AZBGEAD BET ER C50 BEB TU-AY-ER Rat ARMICOGBO MRA MALTUCEFIL

  34. Slide 34: ����/�期 Q� ����/�期 Q� ����/�期 Q� ����/�期 Q�

    ����/�期 Q� ����/�期 Q� ����/�期 Q� ����/�期 Q�

  35. Slide 35: 業績推移

    BBM | HARMEERBSRCIXVE |] 10.9% \ EEL ATT | 2020/98 rl 3,7428A 85.9% REBUY TU—Z PHS 7 7U—-29-EZ lary sess) REROLIKGP LMS At —PSHELTHOL POMEL BILT KCN YZ |) SECU BLEI-F IG PURER PReseny—e2 (971-221 AMR BR RRK-BLOTRIA-N-FYTIICKEO Melk i—-v—*, GHB SRS RICA, hee st BBAOBNER Ptothy—ex SASL RS DING —F BHAL

  36. Slide 36: 今後の展開

    SHOR [4vu—] ARIE 7I fA R-BILIT hE *A-F-ADBW SELKYYFYT APRA ATROSERFR (SURES METS) (Bea LU PT) ‘SEG7-S8h BEOADMSl SCO BERAAH *ARL Yay ORM - M(t (SERA BKRORZSI) ITB

  37. Slide 37: サービス概要

    FRET YINOMO HS eRMET Y TORR KO. BRIRAAZC— BR BEB Mari. Ce HEE AZoom Transaction § a M—-BQLO AT RIC FOYNTA-LPIF ING SERB BARR 2 ° _. WUC. AHERA- BA AB: SBA -F—*I—P- AO RGR BRSOMs|SWRIKIALC DOEAAR CORE HERTS Real Estate Tech Aver AZoom wwnne AZoom Valuation UkthPe CEE ENT APP Operation BOWUCHKHEP Y—Ib

  38. Slide 38: 免責事項

    SABHORER ARBAB HS CRUE K OIF ENKSOE, SHAOKRBAEANCLTHEVECA RBIS SRE. CA OCH MCEWUTIDNSLISMULETF. eA IHMEN TNS RB RIBL. EOMSRO FA RES ICD Sted, BRM CAFR BES ERE AE CHS CH AS S—EOBM ICR SBA PALE SOCS RRO RS BA GUATRAPRERGCBRRICED RA RIBLEAKS <RGSAREDBOET. RICH ODEURO RRUTFIAO1Q. 2Q. 3Q. 4QDscHISENTNOD+

Azoom Co.,Ltd. — Q1 FY2021 Earnings Presentation on 6ix