3053 ペッパー 2021-11-12 16:00:00
中期経営計画の進捗に関するお知らせ [pdf]

2021   12   3Q
                                                           _
                          21/3Q
     3Q



            1Q      2Q      3Q      3Q      4Q    3Q


          4,957   4,428   4,362   4,593   5,196        19,174
          2,652   2,300   2,328   2,434   2,817        10,204
          2,305   2,128   2,034   2,159   2,379         8,971
          46.5%   48.0%   46.6%   47.0%   45.8%        46.8%
          2,790   2,470   2,459   2,427   2,606   32   10,293


             26     647     452     464     385         1,523
             16      14      13      20      20           70
                    291      14     176     138          130
             92                       -       -           66
              0      21       0       -       -    0      21
                    243       9     176     138          174
             24      20      22      61       8          113
                    224             115     130           61

EBITDA
                                                      _
             21/3Q
3Q
                                2

       1Q      2Q      3Q      3Q      4Q    3Q




     4,573   4,092   4,049   4,244   4,747        17,657
       23      54      19     185     279           541


      261     214     227     287     354          1,115

                                       22


      123     122      86      62      95    24     402

                                             42


     4,957   4,428   4,362   4,593   5,196        19,174
           _



     114       107
1.
                           P.4
     18




2.
                            -




3.
                           P.5



                 6   152
4.
                           P.7
                 _
            1.


114

       14            1   15

       52            3   55

       19            0   19

       12            2   14

       2             0    2

       3             0    3

       5             1    6

      107            7   114
                                  _
                             3.



     7           8           9                3Q


         71.9%       65.7%            63.9%        67.1%



SC       75.0%       67.3%            62.9%        68.3%



         72.3%       68.8%            63.5%        68.2%



         72.9%       66.2%            62.0%        67.0%
     _
3.
                 _

6/1   152




            FC
                                              _

     6/2         11           44
                12
11

                       21/8      515,300     202
                       21/9    1,451,400     504
                      21/10    1,706,400     488
                      21/11    1,575,000     382
                      21/12    1,810,300     484
                       22/1    1,404,300     320
                       22/2    2,027,200     514
                       22/3    2,203,500     589
                       22/4    1,484,600     390
                       22/5    1,795,700     494
                       22/6      124,500      41
                              16,098,200   4,408


12

                       22/6      243200      76
                       22/7      62,900      20
                       22/8           0       -
                       22/9           0       -

                                306,100      96


11         12                              4,503
                               _




                        8      10
                                        7
                                    4
         10




      Amazon   Yahoo!
PFS
                        150g