Slide 1: 2019年12月期 第2四半期 決算補足説明資料
2019F12 AHA 52 FA RA EAA RUBY yIA 201978528
Slide 2: 目次 / Disclaimer
= R O asics 1. ltasetR 2. RRS Aki (ATA —A) 3. IBS AHS (hte) 4. iB tS BURR 5. lB? 6. REVIT 7. Appendix DISCLAIMER 3= (S838 LICH S ZiICOW TORE COPLEYVT—-Y aA ceKENTWNS, SHOREOME, Ril. WER. GCOS 6, BEHWRRCES OMRON T S RIAL CHO. CHS IRE AFEREC IRD 515 NKYEHDRESOMMCBOUNTWET. Lito. CHhSORRAELOACSANIC BLT
Slide 3: 2019年12月期 第2四半期 ハイライト
20195F12F BASS 209+ HA UME. (AL. ABA eR< CASO EINES. ee ttat iil 9 (ciety. =YASIH-W4ABREE=RS HIME. Moan VV AZDVIVISbASRECRK<K CHB. KH lchit Sst bmld. 14 1 RCS BIIZ7ORM Fe aR L. RAPRAC SICH CRS Ze OF . 2 JU Yb ERA Sat SEWN CHEB. A se AMIRO A OPRIERSIOOE J RiP. LhPe. CHICKO, MeYIS30 a EerE. (2020435 O
Slide 4: 1. 2019年12月期 第2四半期 概況
1. 20195F12F AA 288 tn sRin —t IXY FZBORE —-AFAY-WRBA LICSW SRAOMMICOWT —201912AR26+H me —i RANT IT k HET LEAR (ATA —H) ~~ OA asics
Slide 5: カテゴリー別の概況
CIAXAY KEZBORE A asics VY FORD RATIAY —RAOBAIC KORRES CICA DONT WHA EE YV AFAV-byTFRIASy KLABROSMICAT CBE. ses WORE RRS CSTD UN NIA-VYAIVIYI «$=stieamen «86 (P.Run) PTF YG / i+ HBR ERE] SOM / Ai, > Pak NDA-LYAGVYIVIGVA-Zz A-VrFGyvayGya-Z% SYIVIILT PLIASAI ALVARAH-Ya-AK-+9ry PYYIREAH-Ya-Zz PYYDIRAAH-
Slide 6: 地域別の概況
CAFAXAYKEBOME (MACIXY LOZB) A asics VY ARMND SB RMN CHEST XU ASSACIRKEMOWL. VY REVS PSOPHARBeERULECHRBCMOWL. ¥ HAM RESACPTIV CRS: PLT eae. AA KM IK (VP XUD. AFA, X¥YA) RK (FIV ILE) BRN (EMEA) ERyN (EMEA) RIT PRE (PEL a, BH) #8 AQTIT/REA MPL ALKPrIy RA Ar? EOtth KIQPA
Slide 7: パフォーマンスランニングの取り組み
AFAVYV—-WRASHICSUVSRHOMMICOWT Aasics ¥ ATAU ICRA RE ASB CL Cae. V V-TT4VOBAIS TIT 4 ET 7 BOMRDICROW CRA. ¥ ABBAS. SCTOATIAVU-icCMMSHBAe UT. RB. ERD. NI4A-VYA P= (P.Run)
Slide 8: 2019年12月期第2四半期 実績
2019SF12AKAR2G-+H Re Aasics RURAL > A55t3Fl A2.9% (ABRBIR< Bi +418 +0.2%) @ WM. (BL. ABRAR< CTEM. VALVYASTH-SABVSERAMIME. NI A-VVAZDVIVIOABESERS CIRIN, PINLIL* LIT YPRXY A, AR-YVABA IVICA. VK BMA PEERS OCRURALL TS Alc 3 Te ERA CS. SOPRA GT DIIN CHB. VERINIABUR. (AL. ABRBER< CHEE. VECO CED LY — ASHE
Slide 9: 2018年Q2実績 2019年Q2実績
2018年Q2実績 2019年Q2実績 （FY18Q2） （FY19Q2） 55 78 1,927 1,872 2.9 1,950 4.0 36 926 890 4.0 - - 48.1% 47.6% 0.5ppt - - 37 841 804 4.5% - - 43.7% 43.0% 0.7ppt - - +1 +15 84 85 +1.1 70 +22.7 4.4% 4.6% +0.2ppt 3.6% +1.0ppt +35 +39 64 99 +53.5 60 +66.1 - - - - - +21 +25 34 55 +60.9 30 +83.5 +77 470 547 +16.4%
Slide 10: 売上高の増減分析
Gmc leAR (AFA —H) O asics YALVYASTHA—(ls5l SRS IM. YVNDIA-VYAZBGVIVTI 4, AB ae VS 7 UR< cial. SER / SE (FBR — 2) FY18 Q2 4+5/42.7% 1,927 +074+0.0% A3/A1.9% BAA +4.6% ALK +2.0% ERIN AT.9% PHB A3.2% A21/A9.8% +23/+10.9% +0,/+0.0% APEQ OT BA ~—-+15.9% de ——-+10.9% ERM +5.0% EB +1.5% (3 : fF) +4/+0.2% 1
Slide 11: 2. 2019年12月期 第2四半期 カテゴリー別
2. 20195F12F HA 2+ H8 fake os ALa (AFAY—HF) — ATAU -HeeELS —- ATFAY—-WRR ~~ OA asics
Slide 12: カテゴリー別 概況
ADFAY —WEBELS A asics — 7 a fot 5c Bi: A <7 Lis > (CBS | FIORE FAR) (her BF) t3a38 / 13 (F8H) MFY18 Q2 MFYI9 Q2 P.Run SPS cPS APEQ OT A33/A3.1™% RLS 1,730 410 430 460 480 868 835 A10/AS.8% +1/+0.3% A27/A12.1% +16/+7.6% 173 163 216 «217 223196 213-229 P.Run SPS CPS APEQ OT <AFIAY —Als Ast LSA BBA mdt
Slide 13: パフォーマンスランニング (P.Run)
NIAA-~VYAZIGYV=AYT (P.Run) wy * = att: (BF <2 HB <= Bsa b> (Sear BP) aTHAtt Hea Heese mM FY18Q2 mFY19Q2 FY18Q2— FY19.Q2 seae RES A43/A12.71% ~ 42.3% ® o£ B 868 835 A33 A3.7% 339.96 267 273 B® F) it 57 26 A31 A53.8% 4$2,/+4.6% A5/ ATA BMA «6.7% 3.2% - A3.5ppt 54 56 66 61 (CBE FYIOEH her 1,730f8F)) =
Slide 14: スポーツスタイル (SPS)
AK—IRATIL (SPS) se sae eae Lo (88400 : 18F3) < 582 Ut HAS i> ime Seen LB mFY18Q2 mFY1902 BY BA =P es FY18Q2 FY19Q2 eR El sae A2/A3.1% * +: & 173 163. Al0 A5.8% #3//47.6% 60 58 4a 4 B® F) at 1 4 +43 +125.5% 42,/415.0% AS/A3L.I% BRAME 11% 27% - — +1.6ppt 10 12 2 | 10 = = a (CBE FYIOEM here A10f8F9) AA
Slide 15: コーポレートスポーツスタイル (CPS)
APNIA-VYAAK—VY (CPS) w = _ MAT: (EF <2 He <2 Bas b> (ers 89) aT HB LE Sa / HR mFYI8Q2 MFYI9Q2 FYI8Q2 FYI9Q2 uo jp AL’AL0% xm Lt ia 216 217. +1 +0.3% 113 412 a “ All 2 Al 1 42 _ A5/A10.0% 4+6/+39.5% 47 42 +L /+7 5% BEAMS A08% 0.8% - +1.6ppt 15 21 _ 6 7 (CBS FVIOEM LSE 430189) —_ ax 4ek BRN EB RRNA: -
Slide 16: アパレル・エクイップメント (APEQ)
FNGIL? LI4yYTFXYb (APEQ) - <F2 RA FRI > <2 Bieta be> (tt: 5) ag HB Lt SO / HR mFYI8Q2 MFY19Q2 FY18Q2 ~=FY19Q2 Perel aah Al8 / A16.7% a ££: 8 223 196 A27 A12.1% 03 85 A6/ A10.7% SEHR RE RF RF RF A4/AB5S% 56 50 AO’ A2.0% mazes . oo : 27 23 _ (CBS VIOEM LEER — 46018F) — EES 40k BRIN pee RUBRN- AZ: - A\
Slide 17: オニツカタイガー (OT)
ADYARAH— (OT) - <38 270+ HAS a> <FEu WT LS> (24 : #2F9) BUBBLE Sa / BR mFY18Q2 mFY19Q2 FYI8Q2 FYI9Q2 ieee tase 7 A3 /A3.0% %Z LL BF 213 229 +16 +7.6% 99 96 +8/ +15.9% =e fl a 39 51 +12 — +28.5% 60 52 +1/ +11.3% A0/ A0.5% BERR 18.8% 22.4% - +3.6ppt 7 8 1717 | (CBS FIOM ALS 480/89) ——__oi AA ACK BRN a
Slide 18: 3. 2019年12月期 第2四半期 地域別
3. 20195F12F HAS 2+ HB fake Rea (Sia) — tier las — $277 LAR (bere) — RS Ghia) eAXYb (HERBS) ~~ NSS OA asics
Slide 19: 地域別 売上高
ULE Eb eae O asics <aLEa> Sa / ARS (FBS) (S24 : 4F5) +3/+0.4% 615 618 A56/A10.7% mFY18 Q2 mFY19 Q2 +9,/42.5% 522 66 380 389 A12/A6.1% A0/A0.0% v1.4 198 186 45/49.1% 181183 ——_ -. Os hm —_—— BRIN pee AU7LP RB BPLYP tote ae 42.2% A5.8% A1.8% 47.9% +11.1% +12.0% <BR AT IU —PRe_LSRAD BP.Run MSPS MCPS BA
Slide 20: 売上高の増減分析 (地域別)
BALSA (Ht) A asics Vv Fa R RK CHBIN+0.2%. VY MEMS HAS O CHRALL A DAlCBo CISA CHS. 2 RAREtS EUN CHER. V BRIN ISH. (AL. ARO RRS C. (EESTI . NR [== ps4 31e AW _ Sees / ERS SSN AZ) (ee + APS) $8/42.2% +4/+0.2% A30/A5.8% +21,/412.0% 1,927 *27+0.4% a 45/411.1% “6 1,931 Aso +6/+7.9% BE O— ae BRI AO BAT CEI
Slide 21: 地域別 業績
Re GH) CAIXYb (HIRSH) O asics v HAD OS. PRES AtIC CT IL—- PSHM TSA Sy KI 4 - Le RHSEHLLEEO, BOE SEE CLR. <FY19 Q2> (S82 : 187) a - |. af =e dt Eph EB terior ayoy Zot Git aR RAR at La LB 618 389 466 186 84 55 183 «1,981 += Al09.~—s«1,872 mapas 33 A21 10 31 10 5 7 75 10 85 SRE «45.4% = ASA% ~—S«s-2.2%
Slide 22: 4. 2019年12月期 財政状態・CF
4. 20193712 A502 H8 iain RATA Be ZAR —@CF (F¥¥yYaz7oO—) ~~ NSS OA asics
Slide 23: 財政状態
iA ext aR A asics Y *BHEOWMS. EICSHBBZOSEICES UV -ZBWOAYNIVAbCKES OHO. ¥Y WISI4. CBOMBAZ00RA LC H(A R1T+ 200 Alc k ORS IS493 (8H. i: a) meh AE Aff 2,28218F9 1,52018F9 (SEBEL 10368 (HiSEREA LEH 143 (8) EER: EEniie : ARMEMOM +29 U—AeBOHM +259 MUREOMM 414 AHOSEM +200 REO BD A189 CBO (Ri A300 AEA Haz 89
Slide 24: 営業キャッシュフロー・フリーキャッシュフロー
WeaCF (¥~yYaz7oO—) O asics Y¥ 2018Q2EE Clk, MUROBMROBEBSADOMESICEO, EHHOSBECHASDZA IcBEU Ze. Y RBtvyYa7O—ld2018Q2ibseM LED. DU-Feyvyag7oA—lsénhez. m2 Seyvy rn 70—-— mwas yyy aI ~~ 7U-eyyya7o— 500 400 300 379 239 A140 FY16 Q4 371 234 82 A90 A A172 137 FY17 Q2 FY17 Q4 (H(z : fA) EGHRBAR VAT Liga 19/8
Slide 25: 5. 2019年12月期 通期見通し
5. 20195F 127 AA 2-F AB eink tn YA ~~ NSS OA asics
Slide 26: 2019年12月期 業績予想・配当
20195F12A Hh eee FAs PG aKS I. TS 2019-12588 20194712 8A psp Saye EE gt - % £ a 3,900 3,900 - = E i ts 120 120 - = ES A ts # 3.1% 3.1% +0.0ppt 4 “4 i ts 125 100 +25.0% # & t hw = kK w BR é 0 wy HA hi Fa a3 75 50 +50.0% (faye) Ha HK iA (21E2 EBABY RAAF ES 201812 12.0P3 12.083 24.0 Y ASZRORS(CMA, BAMB
Slide 27: 6. トピックス
6. REIT
Slide 28: トピックス
REIZIC Q/asics V SH Cd, HREOBRICMS SABRE LORBRREADOCOELT mal CHOKES. VY FAS PUMKES CMAN ICMR LAN BORN e RIT SCUEC BAMZORMLeEHOET. VY Ek, BMAF eARL. MEOSROCRR, CHAIRHORERTIEO, aD RAC Se RHEM LES. LEVEES OES . ee 20203F ETE OTR Hitome setat Re HEBSICHREE PRO TED roofers (08) eeR4OR 18 BUBLS SHO bk a5
Slide 29: 7. Appendix
7. Appendix ~~ NSS OA asics
Slide 30: IRカレンダー
IRALYA— O asics VY 1AMBIALYASTH-. PHT -VULeBRHAS PT UAAKXYb Tl CHEE. 219FEOER PE 15:00 20194F12F HA 3 FHARA RK 11414 15:30-16:30 201955127 HASE 320+ HAS Saas MMAR. EMP TU AR. SRR AIT 1151448 FaI@RR B2ABTYVNALXAVE TA Mower gers ah. eA 2020%F _— SAisg — 15:00 20194F 12088 GRIER ee 15:00-16:00 2019F12A
Slide 31: ランキーパー
AK-YREATIL AP NIA-VYAZAK-Y AZ=VASTB= LPYyIRZAtH— DA-EVIVA-Z ASICS Runkeeper OneASICS O asics mR DUT —DIRBICES CEMTCE, BNEND 4 -VUREHIBCSS KS ICH Rete SKEKIVIVIVA-A. PVF -DENAPHABCCIMBCKIE PEEIVIVIVA-ACRA. DYLYFIPbL-LYIEFTIAZSATINCMOANKLOE I rp YIVI—A WODYIYVIVA-AeT HA VEIBNAYV AP ICAL-A-Ee LUE CESYI