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
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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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- -
_
10