3053 ペッパー 2021-02-12 16:00:00
中期経営計画の進捗及び見直しに関するお知らせ [pdf]

2020   12
                                                                                                                                                    _
                                                                     20/4Q
4Q                           264



     20/10         20/11         20/12                 20/10         20/11         20/12                20/10         20/11         20/12

        2,210         2,144         2,193      6,546      2,068         2,300         2,711     7,079           142

        1,348         1,292         1,235      3,875      1,286         1,427         1,666     4,378            62

             862           851           959   2,671           782           873      1,045     2,700            80

        39.0%         39.7%         43.7%      40.8%      37.8%         38.0%         38.6%     38.1%       1.2%          1.7%          5.1%      2.7%

        1,035              948           927   2,910      1,101         1,070         1,032     3,203

                                          31                                               13                   146           100           18     264

              2              4            12      18            8             9             8      25                                        3

             11             5             7       23            14           14            14      42

                                          36                                                8                   143           105           28     276

              3                           3        5             -             -            -       -            3                           3       5

               -             -           391     391             -             -            -       -             -             -           391    391

                                                                                            8                   145           104

              9              8             2      20            11           11            11      32

                                                                                                                147           106
                        _
                20/4Q




6,007   6,682

  82            108



 337     267     71

   4             26



   8        -     8

   1              1



 195     129     65

                129



6,546   7,079

                264
                                   _
                           20/12




         31,086   30,577    509

         18,819   18,720     99

         12,267   11,857    410

         39.5%    38.8%    0.7%

         16,292   16,072    220

                            190

           293      308

           171      170       1

                            174

          7,592    7,252    340

          6,444    6,534

                            603

          1,199    1,203

                            607


EBITDA                      350


          2,060        -   2,060

           456             2,719
        _
20/12
                _
19/12   20/12
                        _
         20/12




26,992   26,793   200

                  192



 1,089     946    143

                   84



 2,395    2,381    14

  215      211      5



  609      457    152




31,086   30,577   509

                  190
                               114    83
1.
                                            P.9
                               18


2.
                                            P.10
                               12/1


3.
                                            P.12



         Twitter   Instagram          SNS
4. SNS
                                             -
                                                   12
5. NEW PRIME42                                          -
                             UP             2020


                 3
6.                                                      -




                                           3Q
                               2020 9 1                 -
7.                   QR           PayPay
                     PAY LINE Pay au PAY
                        Pay
                _
     1.




13        2    15

36        19   55

17        2    19

9         5    14

1         1     2

3         0     3

4         2     6

83        31   114
     _
2.
                                                                           _
         3.



     7        8        9        3Q       10       11       12       4Q


     102.0%   115.0%   113.6%   109.8%    99.7%    89.3%    82.1%   89.6



SC   118.0% 137.8% 138.5% 130.6%         118.5%    99.3%    83.3%   98.6%



     119.0% 131.6% 136.2% 128.2% 133.2% 109.6%              94.7%   110.3%



     110.3% 125.2% 125.2%       119.7%   110.9%    95.8%    84.6%   95.9
_
                                                                      _




8             9           10          11          12
    8/17~




    515,300   1,451,400   1,706,400   1,575,000   1,810,300   7,058,400




      202         504          488         382         484     2,060
                                                                _




2021/1                         2019/9-12




                    2021   2

                3   2020 11
                                      2021     3




         2020   8                   2019   9   -2019   12   8
                   _
    21/12



            3.7%




            3.5%
4




            7.2%
                                                                                             _




             20/12            21/12            21/12            22/12            23/12

                     31,086           35,792           24,153           27,698           28,246
                     18,819           21,680           13,546           15,410           15,715
                     12,267           14,111           10,607           12,287           12,531
         %           39.5%            39.4%            43.9%            44.4%            44.4%
                      3,137            2,120            1,907            1,877            1,877
                      3,828            3,730            2,546            2,830            2,886
                      2,364            2,085            1,783            1,694            1,694
                      1,028              720              643              622              635
                          9                                 -                -                -
                      5,926            4,555            4,092            4,144            4,144
                     16,292           13,102           10,972           11,167           11,235
         %           52.4%            36.6%            45.4%            40.3%            39.8%
                                       1,009                             1,120            1,296
         %                             2.8%                              4.0%             4.6%
                       293                96             682                45               45
                       171               168             100               100              100
                                         937             217             1,065            1,241
         %                             2.6%             0.9%             3.8%             4.4%
                      7,592                -                -                -                -
                      6,444                -                -                -                -
                                         937             217             1,065            1,241
                                         807               54              772              920

EBITDA                                 1,729             279             1,743            1,931
                                                                                _




20/12            21/12            21/12            22/12            23/12




        26,990           34,199           22,535           25,983           26,503

                          2,650            1,295            2,684            2,847


         1,090            1,264            1,283            1,424            1,452

                            60               17               81               94



         2,310                -                -                -                -
          215                 -                -                -                -



          699              329              336              291              291




        31,088           35,792           24,153           27,698           28,246
                          1,009                             1,120            1,296
        _




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