Marui Group Co., Ltd. · TSE:8252

Marui — Q2 FY2024 Earnings Presentation

84 slides from Marui's earnings presentation, November 2023

  1. Slide 1: 第2四半期決算説明会資料

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  2. Slide 2: Agenda

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  3. Slide 3: Q2 results overview

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  4. Slide 4: Q2 results highlights

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  5. Slide 5: Q2 results and progress

    23563 A AS2O+H RAMEE LUGBROUR et]

  6. Slide 6: Q2 highlights

    RAGTIY IAL OlO! ® RBARIR SH IS19%H O18 9248 (HFE+3,0008A) CHIRIBAR Ae BM @ SABA EICIENT+13HO2248A (6%) CIMFAMOMAKEICRS @ YRARZIS ATS ICILNT1+121O1348A (10%) EPSIZ16%# OCTACTIOF+AOCINe LOO BKES @DItavVFvIveIXYbOSSAMABIS+10FAO2488A (4%i8) NBLIXY hid +8HAO12EA (197%) CHO. MLEAXYVRESICBR

  7. Slide 7: Profit trends

    Mistete OlO! Maru! Group B7)-7eRhE Cera) 2 14 43 1 19.9 20.9 KPRAHBEHIO5 (WARAICMT SSHREDORROMETIML TE0ET. WARS 18,9245 (Hi=#+3,009) 1.6 21.9 22.9 BS RFit (#2) 250 225 207 150 50 19.9 20.9 2246 (HiFZ+13) 211 21.9 22.9 PE ralrng WERE EPS (8) | Gq 67 250 58 2 1345 150 | 139 (aE +12) 122 89 50 19.9 20.

  8. Slide 8: Profit trends

    LAIXYEMORM (GEENA > BRA) OlO Maru! Group Bs BIT? 76685 (c=) (3) 713 709 705 (HEB +61) 600 600 507 366m $F 400 339 370 Gee) ce 400 48 (Fa) 248m 211 227 (REZ +10) 200 40 200 11 12:55 | 20 4 (HiF#+8) |_| = M2 ns 19.9 20.9 21.9 22.9 19.9 20.9 KPRAHBEHIO5 (WARAICMT SSHREDORROMETIML TE0ET.

  9. Slide 9: Operating profit trends

    BAA MO AER OlOl Maru! Group PARE AAS EA ( WR ALIER 717799 +38) ARE ARS +2118 W4vTy7 +78 a ae 2 rs AS 21185 (HN Pe SEI BERD see e Alle 21.9 22.9

  10. Slide 10: Q2 results by segment

    23563 A AS2O+H RAMEE LUGBROUR NF 10

  11. Slide 11: Segment results

    IFC RFI ZEIEAO AER OlOl Maru! Group SRERAIIEA BRR +1989 PBB Batt +1885 A3@A i 12 468A AT#@F 21.9 i 22.9 KEE PO FEL MAA HeEkoMReLS +48 Allg 11

  12. Slide 12: Retail results

    SCLINZ + SRAMROWS (FRG) OlOl Maru! Group BIFICHN TERA HRARICHSbOO, B2VFHOTBLNBSIOF VS CHK MLW - BRNROS (fF) 200 130 _ 1825 (aie +9) (EBA13) 15 1Q -2Q.3Q_ 4Q 1Q - 2Q 3Q_ 4Q 1Q -2Q3Q 4Q 1Q -2Q 2043 AA : 213A : 223A A 23437 HA ARMS BERS (AMS SSH BH) WOME LTO KT. 12

  13. Slide 13: Retail results

    ABO (BEF) OlOl Maru! Group ABRUSHE TIEN T1.218O8, 000A, 233A RAIS. ACH MEAS EH alam 2.1e.~ (BA) 10% groom 2.0 we ! ! 1.7... H H we) ft _ is we) i ai —— a 10 i 0.80, § | 1 4 19.9 20.9 21.9 22.9 23.3 26.3 (SREL) er) 13

  14. Slide 14: Retail results

    TOEWEOES (ATAV—) OlO! Maru! Group B2O+FRARROPMIRT TY bOMRBRD'5S1% (HEE+5%) CUO, IAC AT IY RAED MER T TY bOI ABR 16% | ‘eee | ‘70% ; a: ‘56% | 46% 51% HER 30% i A a H ! )) L 21.9 22.9 23.3 “ 26.3 (BiG) Ge) 14

  15. Slide 15: Retail results

    ECORURE aUELLHES (ABI) OlOl SPAM < ities LUIS EOS © Mek L CARA FFD 5 Wihkm lta e LE SHES M ECHR BAIL UHBY 13% (S56 SPAM 7%) 86% 86% 93% 101% 104. 110., 1Q 2Q 3Q 4Q 1Q 2Q (%) 140 120 100 76 ~~ 71 4H 55 68 78 88 98108 118 128 18 28 38:48 5A 68H 7H 88 9A 2253 HA 23/63 HA is

  16. Slide 16: Fintech

    23563 A AS2O+H RAMEE LUGBROUR ‘IAYTII 16

  17. Slide 17: Fintech results

    It VT Y TERROR AR OlOl Maru! Group MRMA—-KASOPRICSOBABMD. WURROPRIC OO BRAM MIS248A (ae +1018) panes | SHAD -- URS +5808 | BHRQ - A-KRGBA RRA) | _ 258 (83 ‘EEN — Ea tO) = —— +388 2488 2388 A338 mest | er EHD A138 | ~~ |_| | 21.9 22.9 17

  18. Slide 18: Fintech results

    A-KILYy bMS (FRAG) OlOl Maru! Group B2O+HOMMBIS. 8,776 (aiFlb119%) CHalcH#eL. BEHCOBAR AEE (8) . . (e) 10000 BARB ----, 10000 : 8776 9000 : : (AUZELE 119%) H ' ' H 9000 : : hott H i$ H 8000 H 1} t | 8000 1 roy 1 ' oy ' 1 oy 1 : : H it H 7000 : : H rt ' | 7000 i : ‘ toy 1 1 oy 1 ' 1 H 6000 H io! ‘ |

  19. Slide 19: Fintech results

    A-KILYy FRB RELWPhINILaLY AAD AICHE. 233A 1d3.61KAO Ris BA-KILY y FRRBOKR OlO! Maru! Group (6FS) es 19 5.3n~ 5.0 oF Fi Fi RA 3280 +520 +1630 if 4.0 3.6 14 ; EC 2780 +280 +1110 Ox i ot ct , ot 4 EMAL 172 +221 + , ot at YS 197 33265 eM ° ° 30 i r i (+2,820) ' H ot _. ! rot as | 19k4,5138 bonne 1910 +7

  20. Slide 20: Fintech results

    BY + URAL (BELCHER) OlOl Maru! Group AMD OMMICMA. 17 EIA FEHR. SHES OICU RARE S 2 HR BB): UPI LES (0) | 200 150 126% FHI 120% 38+ U REGRE 110 0.112% UERRS 1OO [oon rn nnn nnn nnn nnn gn nc nb nnn NG A et - fk - - - yen ~~ - ~~~ = 3 70 20

  21. Slide 21: Fintech results

    REY + UP OS OlOl Maru! Group PHRSOBMA23%E CHALK CCICMA. UPRSSHRLECL CRB S218 BARE BOE): URRRRIES HELE SC) (sr) ee 3, 8216 3,93 ~ | 280%¢—S98 4000 GaRB"). 5e8ten Be H 23% | 25%! ee 4 eceee pe 23.3 26.3 (+) (+) *KIRAD— BRATOAR 21

  22. Slide 22: Fintech results

    Fry TL VARROR (FRR) OlOl Maru! Group 2 BROX vy VY RR ISIOSO ARR, 34630 CHBMMICHLS Btyyl LRM HERES SC) (fF) 1500 1300 1100 ll 1,534 | IT (HIF +16) 22

  23. Slide 23: Fintech members

    MRASORRO OlOl Maru! Group FER Ry KTOASDIFASIL. HENS 8SHAMOZSHA BM ARMASMOMRS (HEF) 1005A~ (BA) | 80 T3HA 40 1 1 ® no 415A pot Eg 40 3554 i440 | 2 235A 0 DTA MMR 45k | 28} | 20 12 ! I t— 12 9 ayb +45K PO i} -——~__ \ 1 19.9 20.9 21.9 22.9 (Say) Giz 23

  24. Slide 24: Fintech members

    MRABZORR OlOl Maru! Group GFE) CMRF SA—KOARBMIS36%C ZO. 21F9ARAE O18%IEH BGS) RT SH—KOMM | ALBA 40 17% 355A 30 27THA 36% 235A 18% 20 14% 10 19.9 20.9 21.9 22.9 24

  25. Slide 25: Card members

    A— FERRO 2259RROD—KSBMIST2IHA CBERES (HEB+T1SHA) BA—KSRROHS (BA) 8505A~ ” 8 7305A : 70654 721m, toe Y] rs 700 39 1 65 | \ H q r Mag 53 id — A —A 21.9 22.9 23.3 26.3 (FiBL) (5+) OlO! Maru! Group FIFF + A-IEA-KF 25

  26. Slide 26: Fintech metrics

    RAOKR OlOl Maru! Group B2IQLMAORRSDMLECCRCICKO, SMBS FE0.11NMOI.850ens B AGIOS (%) 12 1.04 0.96 0.85% 10 aoe cots HERES RBA 20.9 21.9 22.9 XSAS = SRSA + BREESE 26

  27. Slide 27: Fintech metrics

    ASREOKR FATHHRORA Bis CHS, SROMRL THA TH BASRER CRAB FLORS 121 » 123 : (%) (fF) 88% 5 SABAELL 15 1Q 22 3Q 42 1Q 2Q@ 3Q 4Q 1Q 2Q 3Q 42 1Q 2 203A i 213098 i 223A | 233A

  28. Slide 28: Q2 results

    23563 A AS2O+H RAMEE LUGBROUR - HB 28

  29. Slide 29: Retail results

    HARA ORE OlOl Maru! Group 22%9F & Cie234fSAOHKBRAE RT. SMORAMIS118F BW RBROES (fer) RitikBa 20 234 ten 71 72 ) 33 42 40 15 63 29 4 5 27 " : 11 Irvk PYE | 10 | ence 17.3 18.3 19.3 20.3 21.3 22.3. 23.32Q *D2C& COPS ORBE SE 29

  30. Slide 30: Results

    Ha I 4SRMAR OlOl Maru! Group B2B+MAH COAMRBACOVIY-ICFSRMAURISEA. 233 ARIS IS BAeHte SATS (fF) 5S eR~ tot : : 1 1, 40 ' ' | 40 t—- 744797 ' | RABE CON — RAIA °0 6 15en ' | REPEC OAS RAI ct ' ' 10 be” 2) rey -+—t nia ' 5 Co Me 4 a ' 15 he | Mim 9: Lt RelBBROT TY RH 21.3 22.3 23.32Q = -23.3 26.3 (t+) (

  31. Slide 31: Financial position

    233A FAS 2 OFA RAERBSELVUSGBRORR *-BS/¥F¥vyYaz7oa— 31

  32. Slide 32: Balance sheet

    NIVAY—hORG OlOl Maru! Group ABR EIS9, 5528 CSO 352M. BESS 99408 C277 feel ae 9,55216q (+352(8F9) 89,2008 THRE pase cele | STA fa i i 5,685 5,71789 5,27209 | 5,994 (£41380) H > 87 i 3608 22.3 22.9 32

  33. Slide 33: Balance sheet

    BAEC MRI. MET CAS C52 eae MAAAC (22989) BRE Fryyvaz7o— 2238 56137 KRRA BAR Rize 31485 AREA 16 @F FTES 86-38 ta | ABA 397m | ! (APEC SOSA 22%) ! 33

  34. Slide 34: Outlook

    233A FAS 2 OFA RAERBSELVUSGBRORR 34

  35. Slide 35: Full-year forecast

    23453 A jBHARGEL OlOl S2D-FHASH ARE O Ob, HORMRIBLOREIDEW 22% 3 ARB 234 3 AHA EPS (F) 85.8 109.3 ROE se ROIC (8) 33 <B#> % Fs PW-PRRRB 3 3,734 Be EW2t 2,093 EMA 1,811 REE 1,443 me Re 368 HARI 2 178 35

  36. Slide 36: Forecast supplement

    <S#>2343 AH OXY bRUFI AGEL OlOl 2243 A 23% 3 AB Davry7 SH HR Me eA 2346 3 AHA * BUTE pibeaet Exe (Se) 7 (NSBGRS (BEI « Web) 203A BALL 82% 204E3A BALL 89% JavFvyOMihe (A-KILYyY FRR) BUELE 119% BUSELE 117% 36

  37. Slide 37: Agenda

    OlO MARUI GROUP 2 SHOR °Y ~tRE -RAROBSECOMRMEMERTH WH NMMERHE SE Be q (WIRAA— EK BREE BR zB e oo r

  38. Slide 38: Section

    NHLETIXYE z q «°

  39. Slide 39: Strategy question

    RE > RAROGSEOR > TOBWEDEC SRORES ? * TAY bAIILGEO EH C SROREIS ? 39

  40. Slide 40: Strategy

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  41. Slide 41: Strategy

    ADSTYTHYE SRE RORY AVITYTHVb CPABi# OlO Maru! Group Re DY F-LYXYbALE N organic aan A-H-YIARX URS 1.9 ¢gtaizete) #er0ee 1.48 707K (22.9348) Amweowset ZEBICIA 41

  42. Slide 42: CASETiFY STUDiO

    1.6 | 80xm CASETiFY STUDiO AVETI-R 50 monk = 2.08 mont | L.A 20.3 22.9 é MINT HIKAEVavT FIBWA-F4-F— PoRDE 42

  43. Slide 43: Strategy

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  44. Slide 44: Strategy

    (KERB TF Y hOUA OlO! Maru! Group MOSES EI-ALSHAT SARBLTTHY bMS 600cm 1.3 ol 450 REF USURITb magipoke sean RT EVD- KRM monk = LL more 9.088 20.3 22.9 Ea-F4-PT5yYA. FABRIC TOKYO KOELIAT A-B-A2-Y monk 863.9% mask ©6168 44

  45. Slide 45: Strategy

    SEWED S SESE OlO! Maru! Group > MKBETHY EORAICEEN FESS UEO ee DM SHSM OY RERE FRAE KOELIAT BERIT WIAYBE AYIRZI—-I BRB YT BR 45

  46. Slide 46: Targets

    TSEWES< DICE SRENOME Bz JPA ERE OR FEAR 1.0 < 1.5¢ 22.9348 26.3588 51 > 70. BRGEAGER em #10%# | 2.1er 22.3 26.3 46

  47. Slide 47: Strategy question

    RE > RAROGSEOR * TAY bAIILGEO EH C SROREIS ? 47

  48. Slide 48: Strategy

    ANY hI IVR EH OlOl FARIREOS KEVECTNY LORE SSIES < 0 OTINY he SBZROMA QARE OMI SSA—-FEROMA I4#NY RAISE NEC I 4 VF YIOREBICARK 48

  49. Slide 49: Strategy

    TAY hOB OlOl SMBS EHS GH CH SF SPA TO-AZ bh SHED BE OKA wate - RS Ho tO RS 40h 4 238 oF 1.4% FHyh E93 #13,0005F] 1.0 49

  50. Slide 50: Strategy

    TAY KIC KSEROMRK M 22%4~98 4NY bi mex 2,400e (wiE1.818) =z 1605, BHO BR 1.448." FHyb TAYb OlO! Maru! Group 50

  51. Slide 51: Strategy

    PMs OBMICKSN—-KEAOMK BIFASLOASR FHyb {Fi 183A —— AUF 160, BA -KARR 21.9 22.9 51

  52. Slide 52: Strategy

    1A) b}O2BRA MARR T AY » AD + LIPYPUAY LLL, | EVASTORE LIMITED . Gea 6/3 ~6/] 90 FACPBS BFS ons OlO! Maru! Group BABB AY b BBA mex 100 > 2205 MwA KFASAR 1.954 a 0.8 22.3 23.3 (5G L) 52

  53. Slide 53: Strategy

    Ii T NY KCECOHH ERT NY RTHBUAY ITY CHAI ZIKX C<UCH471LA2022 ENMBONMETF— IE LID y AMT TS EC 19am 1,40055 62Am 4,0005R BAY FRRS 250 Bie i | | ¢—— iit 66 tf | 5oee 6 ' — EC | )) H H 22.3 « 26.3 (tim) 53

  54. Slide 54: Strategy

    FIUSNWEEALCMKEMSEC ORB! AYIt Ves —ER TOMEMIE) €21F6HAZB—b [ 1BRRO AYITyY A-Tute wes ae = ob ARRAS 22,440F7/A~ “ie 6.5HF 21ni +i 2 TR ke - He EO ‘\ @ OMEMIER AO HIER OlO! Maru! Group 18% 4 “ 100# 400# i 100 ; 22.3 t 22.9 54

  55. Slide 55: Strategy

    Maru! Group OlO! TAYE AIDED < OOWMR BRA -F BTAV ERA »)] i 220 fF ») « 26.3 (5+) 22.3 26.3 (st) 14 22.3 55

  56. Slide 56: Strategy

    263AHA BRAM AOMUT OlOl <— ®A+70eq ——. : +30 H ECHINSS ANY E DIG ! ' : ! H +30 RB RUE i H ; H F +30 H H 206 22.3 26.3 56

  57. Slide 57: Fintech strategy

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  58. Slide 58: Strategy question

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  59. Slide 59: Fintech initiatives

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  60. Slide 60: BNPL

    FERAL O Si Te 7S BNO HH @ BNPL 60

  61. Slide 61: BNPL market

    BNPLORAK OlOl Maru! Group HRRRISHUEA, DEY y hLA— FRA S CAME Ee POCA AAO Fal MPR BHAOEGRMLW-ER (6F)) 2 1.9 ERE RK BNPLEMIRS tt ie ers ee Paidy 70 1,300 1 H ' i ' soosstn sine stnnnsn nnn ennnnnnnennntnnnnnnionnannnnnninenennnnnnninannntnnnnenneee Pid do tot ot NP#thU) 19 3,750 Pa $d bb bl GMO*HAU) —

  62. Slide 62: BNPL initiatives

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  63. Slide 63: Strategy

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  64. Slide 64: Strategy

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  65. Slide 65: Smartphone card

    FERAL O Si Te 7S BNO HH Q@LIRRZAVEA—-EF (FLSILA—-F) 65

  66. Slide 66: Smartphone card

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  67. Slide 67: Smartphone card

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  68. Slide 68: Smartphone card

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  69. Slide 69: Smartphone card

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  70. Slide 70: Owner card

    FERAL O Si Te 7S BNO HH @4-t-n-F 70

  71. Slide 71: Owner card

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  72. Slide 72: Owner card

    4-t-A—- KOH Q'o! Maru! Group HAD EREN—AlcA—-FERTL. MKGGHORMTHHE {2H A-T-HA-EF {HA AO2A {BAd-E t EYRAA-F—lclteE (ERO2ET > Mice EAORE »

  73. Slide 73: Owner card

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  74. Slide 74: Owner card

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  75. Slide 75: Strategy question

    RE > RAROGSEOR OlO! “LIVAL ITT. SHFKECOLYF-LRAYVEECOESICHOTWN< OD? 75

  76. Slide 76: Owner card

    BORO HASH OlO! Maru! Group RY EDS + RRICRANSY-E AME. ARROMMAMOE< SRORA ARMAS BAFIRO-A-FLIBSKOMABHES (%) 140 120 ADA aA-F Se a ADILARI-A- KE TOGETHERA—F 2111A~ 22%6H~ 0 —fkA— KF AS ~— «6, 700A 1,800 mit = 120% 130% 1 20 3 4 5 GARB 229 BK *KABA OFA e100%t LTR 76

  77. Slide 77: Strategy

    SEEEC OHI OlO! SETCHMECSERWCHETISODMELW »>RB9 s x A-FREISCT CRETE SOURS LW F-IEFSREDS, SMTES< THRE »> 89 BASILEWIC Fics Owe 77

  78. Slide 78: Strategy

    tS RICM T OBOE FO OlO! Maru! Group HARAOKDSSEOTWSHOO, FHCETHUBVAMSH BSfi - eA BHSRA\ORM : THICNSS7Y7—b 15 ep ‘ Baa HLH i LY fT: fas i |: & att 13% » TETUBW 12 / 4 i T1% fe LTS ° / ope *eIRBLIC / 16% HS SiH 6 4; 1 e- 959K ; WyTay7 3) 19.3 22.3 *KIRABETYT—b n=2,400 78

  79. Slide 79: Strategy

    D-KRFAOKR HOH S KLAR RIVES KSSREEH FARTRAZAL—k SE CRRAS 10,000..> (Bat X-Y) 79

  80. Slide 80: Strategy

    THAA—-KOUSbUB OlOl SEEECOLYF-LSRYVbFEBOSLOOMO WA SHEE HY his SR BGI. RRS OUXMGETTICEA. me SME MCBAD LACHER BRAN O Baw C {THD ae SURI IDR T & SIRES tet 80

  81. Slide 81: 新しいポイントサービス

  82. Slide 82: 新ポイントサービスの期待効果

  83. Slide 83: インパクトの実現に向けて

  84. Slide 84: お問い合わせは、IR部

    本資料に掲載しております将来の予測に関する記述は、当社が現在入手している情報及び合理的であると 判断する一定の前提に基づいており、実際の業績等は様々な要因により大きく異なる可能性があります。 お問い合わせは、IR部 marui-ir@0101.co.jp にご連絡ください。

Marui Group — Q2 FY2024 Earnings Presentation on 6ix