3558 M-ロコンド 2020-04-14 15:00:00
2020年2月期 DATA SHEET [pdf]

   株式会社ロコンド             LOCONDO, Inc                                 Fiscal Year: 2014 (2015/2)              Fiscal Year: 2015 (2016/2)              Fiscal Year: 2016 (2017/2)             Fiscal Year: 2017 (2018/2)             Fiscal Year: 2018 (2019/2)              Fiscal Year: 2019 (2020/2)
   百万円                  Milllion JPY                            1Q          2Q        3Q        4Q      1Q          2Q        3Q        4Q      1Q          2Q        3Q        4Q     1Q          2Q        3Q        4Q     1Q          2Q        3Q        4Q      1Q          2Q        3Q        4Q
連結 (consolidated)
 1 連結取扱高 (返品差引後)        Consolidated GMV (after return)          -          -         -         -        -          -         -         -        -          -         -         -       -          -         -         -       -          -        4,065     3,820     4,801     4,220     4,797     4,431
 2 連結成長率                Growth (%); consolidated basis           -          -         -         -        -          -         -         -        -          -         -         -       -          -         -         -       -          -        -         -         -         -          18%       16%
 3 連結営業利益               Consolidated EBIT                        -          -         -         -        -          -         -         -        -          -         -         -       -          -         -         -       -          -         -222      -333      -170      -160       141       106
単体 (non-consolidated)
 4 取扱高 (返品差引前)          GMV (before return)                     n/a        n/a       n/a      n/a        2,255     2,151     2,481     2,453     2,653     2,262     2,637     2,739    2,924     2,833     3,151     3,057    3,818     3,977     4,785     4,466     5,124     4,925     5,598     5,174
 5 取扱高 (返品差引後)          GMV (after return)                       1,169      1,131     1,235    1,527     1,493     1,432     1,681     1,897     2,041     1,780     2,024     2,175    2,300     2,267     2,479     2,447    3,031     3,177     3,796     3,516     4,118     3,948     4,507     4,176
 6 成長率                  Growth (%)                               -          -         -        -          28%       27%       36%       24%       37%       24%       20%       15%      13%       27%       23%       13%      32%       40%       53%       44%       36%       24%       19%       19%
 7 売上総利益                Gross Profit                               328        332       374      411       449       411       488       515       574       539       662       661      770       689       900       928    1,141     1,180     1,474     1,259     1,475     1,468     1,653     1,400
 8 売上総利益率               Percentage of GMV (after return)          28%        29%       30%      27%       30%       29%       29%       27%       28%       30%       33%       30%      34%       30%       36%       38%      38%       37%       39%       36%       36%       37%       37%       34%
 9 変動費用 計               Variable costs                             283        343       347      422       354       314       290       299       346       282       347       381      429       422       480       538      760       824       959       912       994     1,017     1,045       882
10 変動費率                 Percentage of GMV (after return)          24%        30%       28%      28%       24%       22%       17%       16%       17%       16%       17%       18%      19%       19%       19%       22%      25%       26%       25%       26%       24%       26%       23%       21%
11 - 物流関連変動費用            - Logistics                               104        123       125      133       139       151       155       159       181       154       172       187      213       204       210       261      336       424       497       456       516       532       556       534
12 - - 取扱高比率 (%)         - - Percentage of GMV (after return)       9%       11%       10%        9%        9%      11%         9%        8%       9%        9%        8%        9%       9%        9%        8%       11%      11%       13%       13%       13%       13%       14%       12%       13%
13 - 広告関連変動費用            - Promotion                               142        183       182      245       171       118         77        81      102        71       109       121      128       128       169       175      298       267       320       318       346       343       339       206
14 - - 取扱高比率 (%)         - - Percentage of GMV (after return)     12%        16%       15%      16%       11%         8%        5%        4%       5%        4%        5%        6%       6%        6%        7%        7%      10%         8%        8%        9%        8%        9%       8%        5%
15 - その他変動費用             - Other variable costs                      36         36       39        43        44        45        57        58       63        56        65        71       87        89       100       101      124       132       141       137       131       141       149       142
16 - - 取扱高比率 (%)         - - Percentage of GMV (after return)       3%         3%       3%        3%        3%        3%        3%        3%       3%        3%        3%        3%       4%        4%        4%        4%        4%        4%        4%        4%        3%        4%       3%        3%
17 限界利益                 Contribution Margin                          44        -11       27       -11        94        96      198       216       228       256       314       280      340       267       419       389      380       356       514       346       480       450       607       517
18 限界利益率                 - Percentage of GMV (after return)         4%        -1%       2%       -1%        6%        7%      12%       11%       11%       14%       16%       13%      15%       12%       17%       16%      13%       11%       14%       10%       12%       11%       14%       12%
19 固定費用 計               Fixed costs                                135        138       212      196       177       190       209       237       201       209       230       245      301       243       279       266      612       548       762       578       719       575       506       411
20 固定費率                 Percentage of GMV (after return)          12%        12%       17%      13%       12%       13%       12%       12%       10%       12%       11%       11%      13%       11%       11%       11%      20%       17%       20%       16%       18%       15%       11%       10%
21 - 賃料                  - Rent                                      24         27       39        52        57        57        77        77       77        77        90        90       74        86       113       113      113       114       124       126       128       130       127       102
22 - - 倉庫面積               - - Warehouse (m2)                     4,873      6,925     8,940   11,939    11,939    11,939    15,923    15,923    15,923    15,923    19,110    19,110   22,595    34,278    34,278    34,278   34,278    34,278    37,388    37,388    37,388    37,388    37,388    37,388
23 - 人件費                 - Salaries                                  77         78       77        76        82        84        83        85       85        86        89        91       88        94       101        81        95      105       102       104       113       136       123       106
24 - - 正社員数               - - # of employees (full-time)             72         72       72        72        72        69        68        68       72        74        70        67       81        81        80        80        80        77        76        74        78        90       78        95
25 - TVCM                - TVCM costs                                 -          -        -         -         -         -         -         -        -         -         -         -        -         -         -         -      300       234       416       239       362       149       102        49
26 - その他固定費用             - Other fixed costs                         34         33       96        68        38        49        49        75       39        46        51        64      139        63        65        72      104         95      120       109       116       160       154       154
27 営業利益                 EBIT                                        -90      -150      -184     -207        -83       -93       -10       -20       26        47        84        35       38        24       140       123     -231      -192      -248      -231      -238      -125       100       105
28 営業利益率                 - Percentage of GMV (after return)        -8%      -13%      -15%     -14%        -6%       -7%       -1%       -1%       1%        3%        4%        2%       2%        1%        6%        5%       -8%       -6%       -7%       -7%       -6%       -3%       2%        3%
29 1. EC事業              1. E-commerce
30 取扱高 (返品差引前)          GMV (before return)                      1,431     1,456      1,670    1,785     1,857     1,796     2,021     1,721     1,905     1,701     2,174     2,232    2,380     2,244     2,573     2,509    3,254     3,370     4,080     3,761     4,156     4,211     4,704     4,351
31 取扱高 (返品差引後)          GMV (after return)                         924       923      1,020    1,102     1,110     1,093     1,239     1,187     1,313     1,232     1,570     1,679    1,771     1,691     1,918     1,914    2,488     2,594     3,115     2,839     3,178     3,261     3,645     3,394
32 - 返品率                 - Return rate (%)                        36%       37%        39%      38%       40%       39%       39%       31%       31%       28%       28%       25%      26%       25%       25%     23.7%      24%       23%       24%       25%       24%       23%       23%       22%
33 - 成長率                 - Growth (%)                                                                     20%       18%       21%        8%       18%       13%       27%       42%      35%       37%       22%       14%      41%       53%       62%       48%       28%       26%       17%       20%
34 売上総利益                Gross Profit                               304       309        352      378       413       366       415       418       471       442       585       574      654       579       770       706      990       982     1,194     1,037     1,246     1,250     1,409     1,185
35 - 売上総利益率              - Gross Profit (%)                       33%       34%        35%      34%       37%       34%       34%       35%       36%       36%       37%       34%      37%       34%       40%       37%      40%       38%       38%       37%       39%       38%       39%       35%
36 会員数                  # of membership                          -           572        621      672       724       776       835       904       968     1,037     1,117     1,215    1,313     1,411     1,499     1,649    1,792     1,977     2,175     2,365     2,576     3,434     3,628     3,779
37 アクティブ会員数             # of active users                          443       226        242      254       264       271       285       312       341       366       388       421      449       489       510       517      545       606       670       746       801       869       905       930
38 平均出荷単価 (返品前)         Average basket size (before return)     12,071     9,909     12,654   12,313    12,061    10,576    12,454    10,462    10,824    10,033    11,415    10,745   10,309     9,534    10,955    10,327   10,150     8,932    10,183     9,609     9,286     8,537     9,933     9,207
39 平均購入商品数 (返品前)        # of average items (before return)         1.5       1.6        1.5      1.6       1.6       1.7       1.7       1.5       1.6       1.7       1.6       1.7      1.7       1.8       1.6       1.6      1.6       1.7       1.6       1.6       1.6       1.7       1.7       1.8
40 平均商品価格 (返品前)         average sold item price                  7,881     6,314      8,202    7,815     7,420     6,260     7,407     6,880     6,828     5,876     6,947     6,402    5,916     5,407     6,731     6,307    6,198     5,192     6,276     5,979     5,710     5,045     6,019     5,160
41 取扱ブランド数              # of brands                                  -         -          -        -     1,019     1,064     1,278     1,335     1,414     1,545     1,772     1,796    1,872     1,878     1,907     1,926    2,097     2,126     2,167     2,193     2,327     2,365     2,458     2,473
42 1-1. LOCONDO.jp      1-1. LOCONDO.jp
43 取扱高 (返品差引前)          GMV (before return)                      1,431     1,456      1,670    1,785     1,857     1,767     1,800     1,483     1,637     1,394     1,731     1,748    1,916     1,832     2,124     2,057    2,756     2,893     3,505     3,229     3,524     3,631     4,082     3,746
44 取扱高 (返品差引後)          GMV (after return)                         924       923      1,020    1,102     1,110     1,067     1,052       984     1,080       953     1,166     1,229    1,338     1,306     1,504     1,494    2,024     2,148     2,585     2,350     2,592     2,721     3,068     2,829
45 - 返品率                 - Return rate                            36%       37%        39%      38%       40%       40%       42%       34%       34%       32%       33%       30%      30%       29%       29%       27%      27%       26%       26%       27%       26%       25%       25%       25%
46 - 成長率                 - Growth (%)                                -         -          -        -      20%       16%        3%      -11%        -3%     -11%       11%       25%      24%       37%       29%       22%      51%       65%       72%       57%       28%       27%       19%       20%
47 会員数                  # of membership                          1,587       572        621      672       724       772       804       842       873       905       937       981    1,025     1,074     1,118     1,170    1,312     1,440     1,579     1,713     1,854     2,640     2,766     2,858
48 アクティブ会員数             # of active users                          443       226        242      254       264       271       266       260       256       246       243       251      257       275       289       304      332       386       439       497       536       578       605       624
49 平均出荷単価 (返品前)         Average basket size (before return)     12,071     9,909     12,654   12,313    12,061    10,665    13,486    11,344    11,731    10,870    12,638    11,914   11,406    10,355    11,720    10,935   10,776     9,439    10,736    10,095     9,862     9,093    10,564     9,688
50 平均購入商品数 (返品前)        # of average items                         1.5       1.6        1.5      1.6       1.6       1.7       1.8       1.6        1.7      1.8       1.8       1.8      1.9       1.9       1.7       1.7      1.7       1.8       1.7       1.7       1.7       1.8       1.7       1.9
51 平均商品価格 (返品前)         average sold item price                  7,881     6,314      8,202    7,815     7,420     6,277     7,620     7,137     7,054     5,966     7,185     6,553    6,093     5,498     6,870     6,314    6,264     5,214     6,334     6,000     5,759     5,083     6,076     5,124
     株式会社ロコンド             LOCONDO, Inc                               Fiscal Year: 2014 (2015/2)                   Fiscal Year: 2015 (2016/2)                Fiscal Year: 2016 (2017/2)               Fiscal Year: 2017 (2018/2)                 Fiscal Year: 2018 (2019/2)               Fiscal Year: 2019 (2020/2)
     百万円                  Milllion JPY                          1Q          2Q        3Q          4Q         1Q          2Q        3Q        4Q        1Q          2Q        3Q        4Q       1Q          2Q        3Q        4Q         1Q          2Q        3Q        4Q       1Q          2Q        3Q        4Q
52   1-2. LOCOMALL        1-2. LOCOMALL
53   取扱高 (返品差引前)          GMV (before return)                         -           -         -            -          -      29       220       237        268        306       442       484        463       412       448       452          497       477        574       531       631       579       621       604
54   取扱高 (返品差引後)          GMV (after return)                          -           -         -            -          -      26       186       202        233        279       404       450        432       385       414       420          463       445        529       489       585       539       577       565
55    - 返品率                - Return rate                              -           -         -            -          -     9%       16%       15%        13%         9%        9%        7%         7%        7%        8%         7%          7%        7%         8%        8%        7%        7%        7%        6%
56    - 成長率                - Growth (%)                               -           -         -            -          -       -         -         -          -      947%      117%      122%        86%       38%        3%        -7%          7%       16%        28%       16%       26%       21%        9%       16%
57   会員数                  # of membership                             -           -         -            -          -       4        31        62         95        132       180       234        288       337       381       479          480       537        596       652       722       794       862       921
58   アクティブ会員数             # of active users                           -           -         -            -          -       -        19        52         85        120       145       170        192       214       221       213          213       220        231       249       265       291       300       306
59   平均出荷単価 (返品前)         Average basket size (before return)         -           -         -            -          -   7,138     7,617     6,972      7,264      7,307     8,139     7,800      7,267     6,954     8,234     8,129        7,569     6,646      7,644     7,350     6,977     6,073     7,030     6,911
60   平均購入商品数 (返品前)        # of average items                        0.0         0.0       0.0          0.0        0.0     1.3       1.3       1.3        1.3        1.3       1.3       1.3        1.4       1.4       1.4        1.3         1.3       1.3        1.3       1.3       1.3       1.3       1.2       1.3
61   平均商品価格 (返品前)         average sold item price                     -           -         -            -          -   5,444     6,013     5,585      5,676      5,475     6,106     5,881      5,253     5,021     6,102     6,271        5,838     5,052      5,925     5,854     5,461     4,805     5,659     5,468
62   2. Platform事業        2. Platform
63   取扱高 (返品差引前)          GMV (before return)                   n/a         n/a       n/a         n/a          398        355       460       732        748        561       463        507       544       589       578       548          564       607        705       705       968       714       894       823
64   取扱高 (返品差引後)          GMV (after return)                       245         208       215         425       383        339       442       710        728        548       454        496       529       576       561       533          543       583        681       677       940       687       862       782
65    - 返品率                - Return rate (%)                    n/a         n/a       n/a         n/a          4%         5%        4%        3%         3%         2%        2%         2%        3%        2%        3%        3%           4%        4%         3%        4%        3%        4%        4%        5%
66    - 成長率                - Growth (%)                          -           -         -           -          56%        63%      106%       67%        90%        62%        3%       -30%      -27%        5%       24%        8%           3%        1%        21%       27%       73%       18%       27%       16%
67   売上総利益                Gross Profit                               24          23        22         33        36         45        73        97        103         97        77         87       116       110       130       222          151       198        280       222       229       218       244       215
68    - 売上総利益率             - Gross Profit (%)                     10%         11%       10%          8%        9%        13%       17%       14%        14%        18%       17%        18%       22%       19%       23%       42%          28%       34%        41%       33%       24%       32%       28%       28%
69   2-1. 自社EC支援事業        2-1. BOEM (Brand's Official EC Management)
70   取扱高 (返品差引後)          GMV (after return)                       245         208       215           425     382        332       399       626        512         299       200       240       206        232      260       285          306       364        323       371       348       374       380       458
71    - 成長率                - Growth (%)                          -           -         -           -          56%        60%       86%       47%        34%        -10%      -50%      -62%      -60%       -22%      30%       19%          49%       57%        24%       30%       14%        3%       18%       24%
72   2-2. 物流受託事業          2-2. e-3PL
73   出荷数 (ピース数)           # of shipped volume                         -           -         -            -          -        -         -           -   2,610     23,677    28,013    16,669     29,718    63,029    93,308    82,902      133,981   394,195    605,517   463,789   709,673   360,910   515,524   365,549
74    ‐ 成長率                - Growth (%)                               -           -         -            -          -        -         -           -       -          -         -         -     1039%      166%      233%      397%         351%      525%       549%      459%      430%        -8%     -15%      -21%
75   2-3. LOCOCHOC        2-3. LOCOCHOC
76   取扱高 (返品差引後) 定価ベース    GMV (after return)                          -           -         -            -          -       6        42           83    215         248       253       255        305       317       281        228         223        205       342       295       591       312       480       323
77    - 成長率                - Growth (%)                               -           -         -            -          -       -         -            -      -      4033%      502%      207%        42%       28%       11%       -11%        -27%       -35%       22%       29%      165%       52%       40%       10%
78   2-4. その他Platform事業   2-4. Others
79   取扱高 (返品差引後)          GMV (after return)                          -           -         -            -          -        -         -           -         -         -         -          -        18       26        19           20        13         14        15        10         -         -         -         -
80    - 成長率                - Growth (%)                               -           -         -            -          -        -         -           -         -         -         -          -         -        -         -            -     -28%       -46%      -21%      -50%     -100%     -100%     -100%     -100%