3053 ペッパー 2021-05-14 15:30:00
中期経営計画の進捗に関するお知らせ [pdf]

2021   12   1Q
                                                                                                                                                                                   _
                                                                                           21/1Q
  1Q                                                          258



         21/1           21/2           21/3           1Q           21/1           21/2           21/3           1Q           21/1          21/2          21/3          1Q

                1,680          1,532          1,745        4,957          1,692          1,507          1,648        4,846                          25            98         111

                  945            832            875        2,652            986            877            950        2,814

                  735            700            870        2,305            706            629            698        2,032            29            71           173         272

                43.7%          45.7%          49.9%        46.5%          41.7%          41.8%          42.4%        41.9%          2.0%          3.9%          7.5%        4.6%

                  934            887            969        2,790            948            889            939        2,776                                        30          14

                                                                                                                                      43            73           142         258

                    2              1             23           26              4              4              4           11                                        20          15

                    4              4              7           16              8              8              8           25

                                                                                                                                      45            74           163         282

                    0              1             90           92              -              -              -            -             0             1            90          92

                    -              0                           0              -              -              -            -             -             0                         0

                                                  8                                                                                   46            74           254         374

                    9              9              6           24             11             11             11           32

                                                  2                                                                                   47            76           259         382



EBITDA                                                                                                                                38            72           136         246
                        _
                21/1Q




4,573   4,516    56
  23             311


 261     237     25
                  1


 123      93     30




4,957   4,846    111
                 258
     _



     114        88
1.
                     P.4
     18



2.
                     P.5




3.
                     P.6




4.   4     20
                     P.8
          _
     1.




12            3    15

42            13   55

15            4    19

10            4    14

2             0     2

2             1     3

5             1     6

88            26   114
21
                                    _
                               3.



     1            2            3                 1Q


         102.0%       106.7%            115.1%        107.6%



SC       102.6%       105.3%            114.0%        107.3%



         106.9%       108.7%            112.5%        109.4%



         103.2%       106.6%            114.1%        107.9%
4/20   20
_
                    _




8      515,300     202

9     1,451,400    504

10    1,706,400    488

11    1,575,000    382

12    1,810,300    484

1     1,404,300    320

2     2,027,200    514

3     2,203,500    589

     12,693,400   3,483
           10
                           3




                          SC   1


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