2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
01.連結業績 （百万円）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
売上高 72,547 142,544 216,030 298,517 79,062 154,124 232,614 317,438 80,786 145,679 200,436 268,904 282,000
143.9% 132.7% 128.7% 128.1% 109.0% 108.1% 107.7% 106.3% 102.2% 94.5% 86.2% 84.7% 104.9%
売上原価 55,894 109,792 164,896 226,234 60,512 117,654 177,302 239,346 61,629 120,121 173,903 232,556 218,100
149.0% 136.0% 131.3% 130.9% 108.3% 107.2% 107.5% 105.8% 101.8% 102.1% 98.1% 97.2% 93.8%
売上総利益 16,652 32,752 51,133 72,283 18,549 36,469 55,312 78,092 19,156 25,557 26,532 36,347 63,900
129.1% 122.6% 120.9% 120.1% 111.4% 111.3% 108.2% 108.0% 103.3% 70.1% 48.0% 46.5% 175.8%
販売費及び一般管理費 11,639 23,479 36,044 49,743 13,056 26,499 40,692 55,770 14,038 26,787 38,358 51,045 50,400
△1,229 △11,825 △14,698
134.8% 129.3% 126.1% 125.4% 112.2% 112.9% 112.9% 112.1% 107.5% 101.1% 94.3% 91.5% 98.7%
営業利益 5,013 9,273 15,088 22,539 5,493 9,970 14,620 22,322 5,118 13,500
△2,020 △12,822 △15,168
117.6% 108.3% 110.0% 109.9% 109.6% 107.5% 96.9% 99.0% 93.2% - - - -
経常利益 4,961 8,935 14,712 22,532 5,314 9,523 13,956 21,566 4,756 8,500
△2,589 △12,233 △46,652
114.0% 104.7% 108.0% 111.1% 107.1% 106.6% 94.9% 95.7% 89.5% - - - -
親会社株主に帰属する当期純利益 3,253 5,407 9,063 13,851 3,678 5,628 7,805 12,348 2,567 5,000
113.3% 96.5% 100.3% 103.1% 113.1% 104.1% 86.1% 89.1% 69.8% - - - -
EBITDA* 12,381 24,109 37,931 53,176 13,601 26,334 39,457 55,767 15,377 18,991 18,265 25,228 48,900
124.9% 117.7% 115.9% 116.3% 109.9% 109.2% 104.0% 104.9% 113.1% 72.1% 46.3% 45.2% 193.8%
*営業利益＋減価償却費＋のれんの償却額
02.収益性 （％）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
売上総利益率
△2.6pt △1.9pt △1.5pt △1.6pt △6.1pt △10.5pt △11.1pt
23.0% 23.0% 23.7% 24.2% 23.5% 23.7% 23.8% 24.6% 23.7% 17.5% 13.2% 13.5% 22.7%
△0.8% △5.9% △5.5%
+0.5pt +0.7pt +0.1pt +0.4pt +0.3pt +9.1pt
営業利益率
△1.5pt △1.5pt △1.2pt △1.3pt △0.0pt △0.7pt △0.5pt △0.6pt △7.3pt △12.2pt △12.5pt
6.9% 6.5% 7.0% 7.6% 6.9% 6.5% 6.3% 7.0% 6.3% 4.8%
△1.4% △6.4% △5.6%
+0.0pt +10.3pt
経常利益率
△1.8pt △1.7pt △1.3pt △1.2pt △0.1pt △0.1pt △0.8pt △0.8pt △0.8pt △7.6pt △12.4pt △12.4pt
6.8% 6.3% 6.8% 7.5% 6.7% 6.2% 6.0% 6.8% 5.9% 3.0%
△1.8% △6.1% △17.3%
+8.7pt
当期純利益率
△1.2pt △1.4pt △1.2pt △1.1pt △0.1pt △0.8pt △0.8pt △1.5pt △5.4pt △9.5pt △21.2pt
4.5% 3.8% 4.2% 4.6% 4.7% 3.7% 3.4% 3.9% 3.2% 1.8%
+0.2pt +19.1pt
EBITDA比率
△2.6pt △2.2pt △1.9pt △1.8pt △0.6pt △0.2pt △4.0pt △7.8pt △8.2pt
17.1% 16.9% 17.6% 17.8% 17.2% 17.1% 17.0% 17.6% 19.0% 13.0% 9.1% 9.4% 17.3%
+0.1pt +0.2pt +1.8pt +8.0pt
03.連結貸借対照表 （百万円）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
総資産 260,098 279,114 278,095 283,171 269,216 294,145 291,479 293,097 326,804 317,326 326,955 295,775 329,000
146.0% 151.4% 124.2% 109.0% 103.5% 105.4% 104.8% 103.5% 121.4% 107.9% 112.2% 100.9% 111.2%
うち のれん(契約関連無形資産 含む) 60,294 61,924 55,192 60,480 56,632 57,390 53,620 51,117 54,139 49,128 49,068 25,469 23,800
351.1% 365.6% 319.5% 93.8% 93.9% 92.7% 97.2% 84.5% 95.6% 85.6% 91.5% 49.8% 93.4%
負債合計 186,834 185,920 187,784 188,324 184,029 205,718 203,061 202,305 244,506 243,287 262,440 264,629 293,000
168.5% 161.8% 124.7% 104.0% 98.5% 110.6% 108.1% 107.4% 132.9% 118.3% 129.2% 130.8% 110.7%
うち 有利子負債 131,321 123,836 122,200 124,284 126,159 138,402 137,786 139,380 182,467 185,194 207,799 205,219 232,200
171.3% 164.6% 111.8% 102.2% 96.1% 111.8% 112.8% 112.1% 144.6% 133.8% 150.8% 147.2% 113.1%
銀行借入 94,233 106,954 105,825 73,404 76,100 88,304 87,716 88,777 97,911 103,460 125,235 126,513 155,300
226.2% 269.9% 143.3% 86.9% 80.8% 82.6% 82.9% 120.9% 128.7% 117.2% 142.8% 142.5% 122.8%
うち 劣後特約付シンジケートローン - - - - - - - - - - - - 50,000
- - - - - - - - - - - - -
リース債務 17,117 16,881 16,374 15,880 15,058 15,097 15,069 15,603 49,555 46,734 47,564 43,706 41,900
113.8% 108.1% 105.9% 92.3% 88.0% 89.4% 92.0% 98.3% 329.1% 309.5% 315.6% 280.1% 95.9%
新株予約権付転換社債 19,970 - - 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
100.0% - - 175.3% 175.3% - - 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
純資産 73,263 93,193 90,310 94,847 85,187 88,427 88,418 90,791 82,298 74,039 64,514 31,146 36,000
109.0% 134.2% 123.1% 120.4% 116.3% 94.9% 97.9% 95.7% 96.6% 83.7% 73.0% 34.3% 115.6%
うち 株主資本 71,793 93,959 92,033 96,573 89,616 91,597 94,159 97,511 86,104 81,029 71,211 36,761 41,700
105.5% 132.6% 123.9% 122.6% 124.8% 97.5% 102.3% 101.0% 96.1% 88.5% 75.6% 37.7% 113.4%
株主資本比率
△10.6pt △4.8pt △0.1pt △2.5pt △0.8pt △0.8pt △6.9pt △5.6pt △10.5pt △20.8pt
(%) 27.6% 33.7% 33.1% 34.1% 33.3% 31.1% 32.3% 33.3% 26.3% 25.5% 21.8% 12.4% 12.7%
+3.8pt +5.7pt +0.2pt
ネットD/Eレシオ*
△0.34 △0.37 △0.16
(倍) 1.54 0.90 1.03 0.98 1.17 1.18 1.27 1.17 1.82 1.90 2.32 4.07 3.91
+0.69 +0.10 +0.19 +0.27 +0.24 +0.20 +0.65 +0.72 +1.05 +2.90
[参考] 格付評価*における株主資本および有利子負債・指標
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
株主資本 (百万円) 71,793 93,959 92,033 96,573 89,616 91,597 94,159 97,511 86,104 81,029 71,211 36,761 66,700
105.5% 132.6% 123.9% 122.6% 124.8% 97.5% 102.3% 101.0% 96.1% 88.5% 75.6% 37.7% 181.4%
有利子負債 (百万円) 131,321 123,836 122,200 124,284 126,159 138,402 137,786 139,380 182,467 185,194 207,799 205,219 207,200
171.3% 164.6% 111.8% 102.2% 96.1% 111.8% 112.8% 112.1% 144.6% 133.8% 150.8% 147.2% 101.0%
株主資本比率
△10.6pt △4.8pt △0.1pt △2.5pt △0.8pt △0.8pt △6.9pt △5.6pt △10.5pt △20.8pt
(%) 27.6% 33.7% 33.1% 34.1% 33.3% 31.1% 32.3% 33.3% 26.3% 25.5% 21.8% 12.4% 20.3%
+3.8pt +5.7pt +7.8pt
ネットD/Eレシオ*
△0.34 △0.37 △2.00
(倍) 1.54 0.90 1.03 0.98 1.17 1.18 1.27 1.17 1.82 1.90 2.32 4.07 2.07
+0.69 +0.10 +0.19 +0.27 +0.24 +0.20 +0.65 +0.72 +1.05 +2.90
＊ネットD/Eレシオ：(有利子負債-現金及び現金同等物)／株主資本
*格付評価：劣後特約付シンジケートローンの50%を株主資本として評価
1／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
04.キャッシュフロー計算書 （百万円）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
営業活動によるキャッシュフロー 11,870 26,082 33,351 53,476 9,780 24,208 28,314 45,695 12,518 22,594 20,187 39,400 45,300
△7,235 △14,589 △25,037 △43,095 △9,290 △24,792 △39,838 △49,454 △6,131 △13,163 △17,719 △21,819 △47,500
169.2% 150.9% 129.7% 139.7% 82.4% 92.8% 84.9% 85.4% 128.0% 93.3% 71.3% 86.2% 115.0%
投資活動によるキャッシュフロー
財務活動によるキャッシュフロー △1,882 9,518 1,429 1,754 △8,888 1,385 365 △782 △6,160 △2,883 15,503 12,886 16,200
現金及び現金同等物期末残高 20,554 38,646 27,319 29,785 21,110 30,430 18,192 24,664 25,248 31,152 42,667 55,269 69,200
△583 △11,523 △3,758 △2,200
107.9% 212.6% 187.7% 167.6% 102.7% 78.7% 66.6% 82.8% 119.6% 102.4% 234.5% 224.1% 125.2%
フリーキャッシュフロー 4,634 11,492 8,314 10,380 490 6,387 9,430 2,467 17,580
05.設備投資 （百万円）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
合計 8,261 16,871 28,274 46,564 9,714 26,547 42,805 54,270 9,844 21,571 27,495 31,845 58,200
131.5% 104.7% 97.4% 121.0% 117.6% 157.3% 151.4% 116.5% 101.3% 81.3% 64.2% 58.7% 182.8%
駐車場事業国内 1,873 6,587 8,333 10,333 1,869 4,648 8,163 11,042 2,419 4,982 5,777 6,521 7,300
91.8% 100.0% 90.7% 93.0% 99.8% 70.6% 98.0% 106.9% 129.4% 107.2% 70.8% 59.1% 111.9%
モビリティ事業 4,854 7,482 16,174 27,332 6,837 12,289 22,992 30,779 3,630 7,135 9,936 11,988 38,000
131.1% 115.3% 101.1% 118.9% 140.8% 164.3% 142.2% 112.6% 53.1% 58.1% 43.2% 39.0% 317.0%
駐車場事業海外 1,179 2,080 2,820 4,333 593 1,584 3,071 3,500 3,240 8,010 9,710 10,936 10,900
- 290.9% 221.4% 293.2% 50.3% 76.2% 108.9% 80.8% 546.3% 505.7% 316.2% 312.5% 99.7%
その他 353 721 946 4,565 414 8,025 8,578 8,948 553 1,442 2,070 2,398 2,000
65.4% 31.0% 36.8% 157.4% 117.2% 1111.8% 906.8% 196.0% 133.6% 18.0% 24.1% 26.8% 83.4%
キャッシュベース 7,319 14,548 24,977 42,328 9,042 24,424 39,194 48,920 6,626 13,588 18,102 21,880 47,400
132.4% 108.3% 101.6% 126.0% 123.5% 167.9% 156.9% 115.6% 73.3% 55.6% 46.2% 44.7% 216.6%
駐車場事業国内 1,095 4,498 5,386 6,565 1,223 2,628 4,651 5,962 1,391 2,702 3,153 3,736 3,700
85.1% 107.6% 101.8% 100.4% 111.6% 58.4% 86.4% 90.8% 113.7% 102.8% 67.8% 62.7% 99.0%
モビリティ事業 4,854 7,482 16,174 27,332 6,837 12,289 22,992 30,779 3,630 7,135 9,936 11,988 38,000
131.1% 115.3% 101.1% 118.9% 140.8% 164.3% 142.2% 112.6% 53.1% 58.1% 43.2% 39.0% 317.0%
駐車場事業海外 1,015 1,846 2,470 3,865 566 1,480 2,971 3,230 1,050 2,307 2,941 3,756 3,700
- 425.5% 341.4% 330.1% 55.8% 80.2% 120.3% 83.6% 185.4% 155.8% 99.0% 116.3% 98.5%
その他 353 721 946 4,565 414 8,025 8,578 8,948 553 1,442 2,070 2,398 2,000
65.4% 31.0% 36.9% 157.4% 117.2% 1111.8% 906.8% 196.0% 133.6% 18.0% 24.1% 26.8% 83.4%
ファイナンスリース 941 2,323 3,297 4,235 672 2,123 3,611 5,349 3,217 7,982 9,392 9,965 10,800
125.1% 86.4% 74.0% 86.9% 71.4% 91.4% 109.5% 126.3% 478.8% 375.9% 260.1% 186.3% 108.4%
駐車場事業国内 777 2,089 2,947 3,767 645 2,020 3,511 5,079 1,027 2,280 2,623 2,785 3,600
103.2% 86.7% 75.6% 82.5% 83.0% 96.7% 119.1% 134.8% 159.2% 112.9% 74.7% 54.8% 129.3%
モビリティ事業 - - - - - - - - - - - - -
- - - - - - - - - - - - -
駐車場事業海外 164 234 349 467 26 103 99 270 2,190 5,702 6,768 7,180 7,200
- 83.3% 63.5% 152.5% 16.1% 44.1% 28.5% 57.7% 8298.4% 5523.3% 6788.4% 2658.1% 100.3%
その他 - - - - - - - - - - - - -
- - - - - - - - - - - - -
06.減価償却 （百万円）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
合計 6,562 13,222 20,430 27,322 7,320 14,796 22,541 30,407 9,553 18,807 27,996 37,129 34,000
116.9% 113.4% 110.5% 111.9% 111.5% 111.9% 110.3% 111.3% 130.5% 127.1% 124.2% 122.1% 91.6%
駐車場事業国内 2,457 4,945 7,489 9,732 2,561 5,099 7,765 10,491 2,698 5,205 7,826 9,549 9,500
109.1% 101.2% 100.0% 100.7% 104.2% 103.1% 103.7% 107.8% 105.4% 102.1% 100.8% 91.0% 99.5%
モビリティ事業 3,236 6,524 10,261 14,148 3,728 7,566 11,684 15,662 3,799 7,520 11,095 14,306 13,500
103.6% 108.0% 106.1% 110.5% 115.2% 116.0% 113.9% 110.7% 101.9% 99.4% 95.0% 91.3% 94.4%
駐車場事業海外 686 1,382 2,118 2,673 827 1,706 2,328 3,123 2,717 5,470 8,150 11,234 8,800
880.5% 338.2% 257.5% 214.5% 120.6% 123.4% 109.9% 116.8% 328.3% 320.6% 350.1% 359.7% 78.3%
その他 181 368 560 767 202 423 762 1,130 338 611 923 2,037 2,200
116.1% 113.4% 110.8% 109.4% 111.3% 114.8% 135.9% 147.3% 167.5% 144.3% 121.1% 180.2% 108.0%
07.指標
`18/10 `19/10 `20/10 `21/10計画
△2.9% △14.5% △69.5%
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
株主資本当期純利益率(ROE)
△1.5pt △1.5pt △1.7pt △0.4pt △0.3pt △2.4pt △3.1pt △1.2pt △8.9pt △22.7pt △82.2pt
(%) 4.3% 6.3% 10.6% 15.8% 4.0% 6.0% 8.2% 12.7% 2.8% 12.7%
△0.8% △3.9% △15.8%
+0.3pt +82.2pt
総資産当期純利益率(ROA)
△0.5pt △1.3pt △1.4pt △1.4pt △0.1pt △0.7pt △0.8pt △0.5pt △2.8pt △6.7pt △20.1pt
(%) 1.3% 2.0% 3.4% 5.1% 1.3% 1.9% 2.7% 4.3% 0.8% 1.6%
△16.77 △79.19 △302.00
+0.1pt +17.4pt
一株当たり当期純利益(EPS) (円) 22.17 36.80 60.63 91.88 23.79 36.38 50.44 79.79 16.63 32.36
113.1% 96.2% 98.4% 100.2% 107.3% 98.9% 83.2% 86.8% 69.9% - - - -
一株当たり純資産(BPS) (円) 494.41 598.83 581.03 610.01 548.44 569.08 568.56 585.37 529.75 476.40 416.08 200.55 231.72
108.7% 127.5% 117.0% 114.6% 110.9% 95.0% 97.9% 96.0% 96.6% 83.7% 73.2% 34.3% 115.5%
配当金 (円) - - - 70.0 - - - 70.0 - - - 0.0 5.0
- - - 100.0% - - - 100.0% - - - - -
配当性向
△0.2pt △87.7pt
(%) - - - 76.2% - - - 87.7% - - - 0.0% 15.4%
- - - - - - +11.5pt - - - +15.4pt
2／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
08.セグメントデータ
08-1.セグメント別業績 (百万円)
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
売上高 72,547 142,544 216,030 298,517 79,062 154,124 232,614 317,438 80,786 145,679 200,436 268,904 282,000
143.9% 132.7% 128.7% 128.1% 109.0% 108.1% 107.7% 106.3% 102.2% 94.5% 86.2% 84.7% 104.9%
駐車場事業国内 38,228 76,561 116,155 156,798 40,343 80,680 122,787 165,734 43,409 78,899 112,653 150,244 159,400
106.4% 106.0% 105.8% 105.7% 105.5% 105.4% 105.7% 105.7% 107.6% 97.8% 91.7% 90.7% 106.1%
モビリティ事業 17,569 34,072 52,056 73,747 21,432 40,583 60,692 86,174 21,005 36,755 52,355 73,819 76,500
127.0% 124.6% 123.2% 120.8% 122.0% 119.1% 116.6% 116.9% 98.0% 90.6% 86.3% 85.7% 103.6%
タイムズカー 16,243 31,460 48,235 68,689 20,237 38,247 57,153 81,281 19,779 34,486 49,077 69,320 72,000
131.2% 128.2% 126.1% 123.4% 124.6% 121.6% 118.5% 118.3% 97.7% 90.2% 85.9% 85.3% 103.9%
その他 1,326 2,611 3,821 5,057 1,195 2,335 3,539 4,892 1,226 2,269 3,278 4,498 4,500
91.3% 92.7% 95.4% 94.0% 90.1% 89.4% 92.6% 96.7% 102.6% 97.2% 92.6% 91.9% 100.0%
駐車場事業海外 16,788 32,053 48,036 68,290 17,404 33,085 49,474 65,976 16,466 30,193 35,669 45,169 46,000
2700.7% 408.6% 304.3% 288.5% 103.7% 103.2% 103.0% 96.6% 94.6% 91.3% 72.1% 68.5% 101.8%
台湾 745 1,508 2,262 3,046 807 1,646 2,506 3,359 939 1,869 2,820 3,872 4,500
120.0% 119.1% 118.4% 120.7% 108.3% 109.2% 110.8% 110.3% 116.4% 113.5% 112.5% 115.3% 116.2%
Secure Parking 7,544 14,643 21,871 29,123 7,155 13,790 20,377 26,701 6,431 12,312 15,674 19,956 19,120
- 222.6% 157.7% 137.7% 94.8% 94.2% 93.2% 91.7% 89.9% 89.3% 76.9% 74.7% 95.8%
National Car Parks 8,498 15,901 23,902 36,119 9,441 17,647 26,590 35,915 9,095 16,011 17,174 21,340 22,380
- - - - 111.1% 111.0% 111.2% 99.4% 96.3% 90.7% 64.6% 59.4% 104.9%
事業開発 18 80 137 208 41 94 163 263 120 247 372 512 1,000
△57 △222 △355 △526 △159 △318 △503 △709 △217 △417 △615 △842 △900
689.1% 779.4% 401.0% 253.0% 228.1% 117.8% 118.4% 126.3% 291.7% 262.4% 228.3% 194.9% 195.0%
調整額
- - - 302.5% 277.9% 143.5% 141.4% 134.6% 136.2% 130.8% 122.3% 118.7% 106.9%
売上総利益 16,652 32,752 51,133 72,283 18,549 36,469 55,312 78,092 19,156 25,557 26,532 36,347 63,900
129.1% 122.6% 120.9% 120.1% 111.4% 111.3% 108.2% 108.0% 103.3% 70.1% 48.0% 46.5% 175.8%
駐車場事業国内 9,301 18,296 28,188 38,811 9,998 19,554 30,124 40,699 10,211 12,836 16,284 23,812 36,400
105.0% 104.0% 104.7% 105.5% 107.5% 106.9% 106.9% 104.9% 102.1% 65.6% 54.1% 58.5% 152.9%
モビリティ事業 4,558 10,191 16,623 25,133 6,274 13,021 19,974 30,221 7,111 11,055 13,539 18,966 27,800
116.9% 126.0% 127.8% 127.2% 137.6% 127.8% 120.2% 120.2% 113.3% 84.9% 67.8% 62.8% 146.6%
タイムズカー 4,482 9,954 16,265 24,680 6,162 12,743 19,489 29,566 6,940 10,688 12,957 18,144 27,000
117.1% 126.5% 128.4% 128.1% 137.5% 128.0% 119.8% 119.8% 112.6% 83.9% 66.5% 61.4% 148.8%
その他 76 236 358 452 111 277 484 654 170 367 581 821 800
△2,169 △5,134
109.4% 107.6% 106.3% 90.2% 146.5% 117.4% 135.3% 144.7% 152.6% 132.4% 120.1% 125.5% 97.4%
駐車場事業海外 2,840 4,434 6,591 8,752 2,404 4,186 5,730 7,999 2,313 2,564 200
1883.5% 419.6% 275.7% 239.1% 84.7% 94.4% 86.9% 91.4% 96.2% 61.3% - - -
台湾 170 325 473 636 168 334 528 694 215 372 552 804 940
112.8% 116.5% 108.7% 115.2% 98.8% 102.7% 111.5% 109.1% 128.5% 111.1% 104.5% 115.9% 116.9%
Secure Parking 1,187 2,165 3,207 4,360 1,104 1,936 2,671 3,331 1,114 1,699 1,263 997 3,030
△3,984 △6,936 △3,770
- 278.7% - 140.3% 93.0% 89.5% 83.3% 76.4% 100.9% 87.7% 47.3% 29.9% 303.7%
National Car Parks 1,482 1,943 2,909 3,755 1,132 1,915 2,530 3,973 983 493
△28 △86 △138 △203 △64 △161 △306 △530 △390 △734 △881 △973 △200
- - - - 76.4% 98.5% 87.0% 105.8% 86.8% 25.8% - - 54.3%
事業開発
△18 △81 △131 △210 △62 △130 △210 △297 △89 △164 △240 △323 △300
545.3% 553.7% 634.9% 830.5% 226.8% 186.3% 221.4% 260.7% 601.3% 453.2% 287.2% 183.5% 20.5%
調整額(本社コスト等)
△1,229 △11,825 △14,698
- - - 1074.3% 340.6% 160.1% 159.2% 140.9% 143.2% 125.9% 114.5% 108.9% 92.7%
営業利益 5,013 9,273 15,088 22,539 5,493 9,970 14,620 22,322 5,118 13,500
117.6% 108.3% 110.0% 109.9% 109.6% 107.5% 96.9% 99.0% 93.2% - - - -
駐車場事業国内 6,550 12,852 19,962 27,552 7,146 13,759 21,030 28,192 6,911 6,624 7,334 12,076 24,000
104.9% 107.1% 107.3% 107.1% 109.1% 107.1% 105.4% 102.3% 96.7% 48.1% 34.9% 42.8% 198.7%
モビリティ事業 503 1,805 3,449 6,863 1,390 3,049 4,567 9,112 2,025 1,565 283 1,864 10,200
△90
98.7% 163.4% 153.6% 133.7% 276.1% 168.8% 132.4% 132.8% 145.6% 51.3% 6.2% 20.5% 547.2%
タイムズカー 522 1,701 3,241 6,599 1,364 2,938 4,338 8,813 1,915 1,343 1,314 9,700
△18
100.1% 161.8% 148.6% 131.8% 261.2% 172.8% 133.8% 133.5% 140.4% 45.7% - 14.9% 737.9%
その他 104 207 263 26 110 229 299 110 222 373 549 500
△156 △418 △879 △103 △679 △1,198 △992 △1,810 △8,570 △14,406 △7,400
163.9% 193.1% 318.7% 208.1% - 105.2% 110.3% 113.8% 412.3% 201.3% 163.2% 183.5% 91.0%
駐車場事業海外(のれん等償却後) 492 132
1047.5% - - - - 434.9% 286.7% 112.8% - 266.4% 715.0% 1451.4% 51.4%
台湾 56 102 137 186 54 105 189 238 92 112 157 264 300
△65 △79 △157 △210 △383 △50 △1,253 △2,440 △240
102.6% 105.4% 94.5% 122.2% 96.2% 102.6% 138.2% 127.7% 169.6% 106.5% 82.9% 110.9% 113.5%
Secure Parking 83 45 37 194
△304 △490 △987 △196 △627 △1,177 △847 △154 △1,872 △7,475 △12,229 △7,460
- - 3.3% 260.6% 45.4% - 323.1% 484.1% 511.2% 32.2% 594.6% 636.4% 9.8%
National Car Parks 352
△242 △568 △882 △1,201 △305 △648 △1,113 △1,658 △724 △1,445 △1,765 △2,036 △900
- - - 14876.2% - 206.3% 240.3% 85.8% 78.9% 298.2% 634.8% 1443.2% 61.0%
事業開発
△2,291 △4,659 △7,022 △9,795 △2,634 △5,510 △8,666 △12,331 △3,225 △6,163 △9,107 △12,196 △12,400
42.6% 78.3% 93.6% 63.0% 125.8% 113.9% 126.1% 138.1% 237.2% 222.9% 158.6% 122.7% 44.2%
調整額(本社コスト等)
116.5% 120.3% 111.2% 114.4% 115.0% 118.3% 123.4% 125.9% 122.5% 111.9% 105.1% 98.9% 101.7%
3／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
[再掲] タイムズカー内訳 (百万円)
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
レンタカー 売上 9,840 18,421 27,602 39,169 12,219 21,904 31,945 46,392 10,717 17,639 24,053 34,140 -
134.6% 129.1% 126.0% 120.3% 124.2% 118.9% 115.7% 118.4% 87.7% 80.5% 75.3% 73.6% -
レンタカー 売上総利益 2,766 6,498 10,472 15,743 3,676 7,746 11,733 18,401 3,905 5,720 6,208 7,795 -
△381 △181 △164 △512 △1,238 △3,847 △5,131
110.8% 118.9% 122.6% 120.5% 132.9% 119.2% 112.0% 116.9% 106.2% 73.9% 52.9% 42.4% -
レンタカー 営業利益 4 279 1,522 1,757 68 -
256.8% 4.4% 132.7% 100.4% 47.7% - - 115.4% - 751.0% 751.4% - -
カーシェア 売上 6,402 13,039 20,632 29,519 8,017 16,343 25,207 34,889 9,061 16,846 25,024 35,180 -
126.2% 127.1% 126.2% 127.7% 125.2% 125.3% 122.2% 118.2% 113.0% 103.1% 99.3% 100.8% -
カーシェア 売上総利益 1,715 3,456 5,793 8,936 2,485 4,997 7,756 11,165 3,035 4,967 6,748 10,348 -
128.8% 143.9% 140.2% 144.3% 144.9% 144.6% 133.9% 124.9% 122.1% 99.4% 87.0% 92.7% -
カーシェア 営業利益 903 1,696 2,962 5,077 1,545 3,103 4,850 7,056 1,846 2,581 3,757 6,446 -
134.8% 179.6% 150.3% 145.4% 171.1% 183.0% 163.7% 139.0% 119.5% 83.2% 77.5% 91.4% -
[再掲] 駐車場事業海外 事業利益(のれん等償却前利益)・のれん等償却額 (百万円)
`18/10 `19/10 `20/10 `21/10計画
△398 △6,359 △11,609 △6,000
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
駐車場事業海外 事業利益 1,260 1,376 1,868 2,764 646 810 1,020 1,982 836
2678.1% 557.9% - 360.5% 51.3% 58.9% 54.6% 71.7% 129.4% - - - 51.7%
台湾 56 102 137 186 54 105 189 238 92 112 157 264 300
△673 △1,661
102.6% 105.4% 94.5% 122.2% 96.2% 102.6% 138.2% 127.7% 169.6% 106.5% 82.9% 110.9% 113.5%
Secure Parking 305 486 589 790 249 260 411 440 390 340 360
△851 △5,843 △10,212 △6,660
- 325.7% - 127.3% 81.5% 53.7% 69.7% 55.8% 156.8% 130.3% - - -
National Car Parks 897 787 1,141 1,787 342 444 419 1,303 352
- - - - 38.2% 56.4% 36.8% 72.9% 103.0% - - - 65.2%
のれん等償却額 767 1,533 2,286 3,028 750 1,490 2,218 2,959 704 1,411 2,092 2,796 1,400
- 807.5% 585.5% 465.0% 97.7% 97.2% 97.0% 97.7% 93.9% 94.7% 94.3% 94.5% 50.1%
Secure Parking 221 440 655 869 211 418 621 824 196 390 579 778 600
- 232.2% 167.7% 133.5% 95.2% 94.9% 94.9% 94.8% 93.1% 93.4% 93.2% 94.5% 77.0%
National Car Parks 545 1,092 1,631 2,159 538 1,072 1,597 2,135 507 1,021 1,512 2,017 800
- - - - 98.8% 98.2% 97.9% 98.9% 94.2% 95.2% 94.7% 94.5% 39.6%
[参考] 決算短信ベースのセグメント情報 ※2020年ベースで2019年を遡及 (百万円)
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
売上高 72,547 142,544 216,030 298,517 79,062 154,124 232,614 317,438 80,786 145,679 200,436 268,904 282,000
143.9% 132.7% 128.7% 128.1% 109.0% 108.1% 107.7% 106.3% 102.2% 94.5% 86.2% 84.7% 104.9%
駐車場事業国内 38,246 76,641 116,293 157,006 41,372 82,766 125,983 170,109 44,642 81,383 116,388 155,216 164,800
106.3% 106.0% 105.8% 105.8% 108.2% 108.0% 108.3% 108.3% 107.9% 98.3% 92.4% 91.2% 106.2%
モビリティ事業 17,569 33,991 51,912 73,505 21,358 40,434 60,463 85,847 20,907 36,578 52,114 73,484 76,500
126.9% 124.2% 122.7% 120.4% 121.6% 119.0% 116.5% 116.8% 97.9% 90.5% 86.2% 85.6% 104.1%
駐車場事業海外 16,788 32,053 48,036 68,290 17,404 33,085 49,474 65,976 16,466 30,193 35,669 45,169 46,000
△57 △140 △212 △285 △1,072 △2,162 △3,306 △4,494 △1,230 △2,475 △3,735 △4,966 △5,300
2700.7% 408.6% 304.3% 288.5% 103.7% 103.2% 103.0% 96.6% 94.6% 91.3% 72.1% 68.5% 101.8%
調整額(本社コスト等)
△1,229 △11,825 △14,698
134.0% 180.0% 177.1% 163.7% 1868.9% 1534.7% 1557.7% 1576.1% 114.7% 114.5% 113.0% 110.5% 106.7%
営業利益 5,013 9,273 15,088 22,539 5,493 9,970 14,620 22,322 5,118 13,500
117.6% 108.3% 110.0% 109.9% 109.6% 107.5% 96.9% 99.0% 93.2% - - - -
駐車場事業国内 6,415 12,548 19,482 26,906 7,979 15,402 23,460 31,412 7,549 7,968 9,599 15,276 28,300
△670 △3,078 △2,595
102.8% 104.7% 106.2% 106.1% 124.4% 122.8% 120.4% 116.7% 94.6% 51.7% 40.9% 48.6% 185.3%
モビリティ事業 516 1,802 3,445 6,858 402 1,056 1,533 5,001 913 5,800
△156 △418 △879 △103 △679 △1,198 △992 △1,810 △8,570 △14,406 △7,400
95.7% 154.3% 154.2% 134.1% 78.0% 58.6% 44.5% 72.9% 226.8% - - - -
駐車場事業海外 492 132
△2,410 △4,920 △7,421 △10,345 △2,785 △5,809 △9,175 △13,098 △3,476 △6,716 △9,775 △12,973 △13,200
1047.5% - - - - 434.9% 286.7% 112.8% - 266.4% 715.0% 1451.4% 51.4%
調整額(本社コスト等)
△0.8% △5.9% △5.5%
93.9% 106.0% 106.4% 102.6% 115.5% 118.1% 123.6% 126.6% 124.8% 115.6% 106.5% 99.0% 101.7%
営業利益率
△1.5pt △1.5pt △1.2pt △1.3pt △0.0pt △0.7pt △0.5pt △0.6pt △7.3pt △12.2pt △12.5pt
6.9% 6.5% 7.0% 7.6% 6.9% 6.5% 6.3% 7.0% 6.3% 4.8%
+0.0pt +10.3pt
駐車場事業国内
△0.6pt △0.2pt △2.4pt △8.8pt △10.4pt △8.6pt
16.8% 16.4% 16.8% 17.1% 19.3% 18.6% 18.6% 18.5% 16.9% 9.8% 8.2% 9.8% 17.2%
△1.8% △5.9% △3.5%
+0.1pt +0.0pt +2.5pt +2.2pt +1.9pt +1.3pt +7.3pt
モビリティ事業
△1.0pt △1.1pt △2.7pt △4.1pt △3.5pt △4.4pt △8.4pt △9.4pt
2.9% 5.3% 6.6% 9.3% 1.9% 2.6% 2.5% 5.8% 4.4% 7.6%
△0.5% △0.9% △1.3% △0.6% △2.1% △2.4% △1.5% △6.0% △24.0% △31.9% △16.1%
+1.0pt +1.4pt +1.0pt +2.5pt +11.1pt
駐車場事業海外
△4.6pt △1.2pt △1.6pt △1.8pt △3.5pt △1.6pt △1.6pt △0.2pt △3.9pt △21.6pt △30.4pt
2.9% 0.8%
+1.4pt +15.8pt
セグメント間取引におけるカーシェアの駐車場費用
駐車場費用 - - - - 987 1,992 3,032 4,111 1,111 2,235 3,362 4,459 4,400
- - - - - - - - 112.6% 112.2% 110.9% 108.5% 98.7%
4／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
08-2.セグメント別収益性 （%）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
売上総利益率
△2.6pt △1.9pt △1.5pt △1.6pt △6.1pt △10.5pt △11.1pt
23.0% 23.0% 23.7% 24.2% 23.5% 23.7% 23.8% 24.6% 23.7% 17.5% 13.2% 13.5% 22.7%
+0.5pt +0.7pt +0.1pt +0.4pt +0.3pt +9.1pt
駐車場事業国内
△0.3pt △0.4pt △0.3pt △0.1pt △0.2pt △1.3pt △8.0pt △10.1pt △8.7pt
24.3% 23.9% 24.3% 24.8% 24.8% 24.2% 24.5% 24.6% 23.5% 16.3% 14.5% 15.8% 22.8%
+0.5pt +0.3pt +0.3pt +7.0pt
モビリティ事業
△2.2pt △2.0pt △7.1pt △9.4pt
25.9% 29.9% 31.9% 34.1% 29.3% 32.1% 32.9% 35.1% 33.9% 30.1% 25.9% 25.7% 36.3%
+0.3pt +1.2pt +1.7pt +3.3pt +2.2pt +1.0pt +1.0pt +4.6pt +10.6pt
タイムズカー
△3.3pt △0.4pt △2.3pt △7.7pt △10.2pt
27.6% 31.6% 33.7% 35.9% 30.5% 33.3% 34.1% 36.4% 35.1% 31.0% 26.4% 26.2% 37.5%
+0.6pt +1.3pt +2.9pt +1.7pt +0.4pt +0.4pt +4.6pt +11.3pt
その他
△0.4pt △0.5pt
5.8% 9.0% 9.4% 8.9% 9.4% 11.9% 13.7% 13.4% 13.9% 16.2% 17.8% 18.3% 17.8%
△6.1% △11.4%
+1.0pt +1.3pt +1.0pt +3.6pt +2.8pt +4.3pt +4.4pt +4.6pt +4.3pt +4.1pt +4.9pt
駐車場事業海外
△7.3pt △1.4pt △2.6pt △3.1pt △1.2pt △2.1pt △0.7pt △4.2pt △17.7pt △23.5pt
16.9% 13.8% 13.7% 12.8% 13.8% 12.7% 11.6% 12.1% 14.0% 8.5% 0.4%
+0.4pt +0.2pt +11.8pt
台湾
△1.5pt △0.5pt △1.9pt △1.0pt △2.0pt △1.3pt △0.2pt △0.4pt △1.5pt
22.8% 21.6% 21.0% 20.9% 20.8% 20.3% 21.1% 20.7% 23.0% 19.9% 19.6% 20.8% 20.9%
+0.1pt +2.2pt +0.1pt +0.1pt
Secure Parking
△0.3pt △0.7pt △1.6pt △2.5pt △0.2pt △5.0pt △7.5pt
15.7% 14.8% 14.7% 15.0% 15.4% 14.0% 13.1% 12.5% 17.3% 13.8% 8.1% 5.0% 15.8%
△23.2% △32.5% △16.8%
+15.7pt +3.0pt +14.7pt +0.3pt +1.9pt +10.8pt
National Car Parks
△5.4pt △1.4pt △2.7pt △1.2pt △7.8pt △32.7pt △43.6pt
17.4% 12.2% 12.2% 10.4% 12.0% 10.9% 9.5% 11.1% 10.8% 3.1%
△0.8% △5.9% △5.5%
+17.4pt +12.2pt +12.2pt +10.4pt +0.7pt +15.7pt
営業利益率
△1.5pt △1.5pt △1.2pt △1.3pt △0.0pt △0.7pt △0.5pt △0.6pt △7.3pt △12.2pt △12.5pt
6.9% 6.5% 7.0% 7.6% 6.9% 6.5% 6.3% 7.0% 6.3% 4.8%
+0.0pt +10.3pt
駐車場事業国内
△0.2pt △0.1pt △0.6pt △1.8pt △8.7pt △10.6pt △9.0pt
17.1% 16.8% 17.2% 17.6% 17.7% 17.1% 17.1% 17.0% 15.9% 8.4% 6.5% 8.0% 15.1%
+0.2pt +0.2pt +0.2pt +0.6pt +0.3pt +7.0pt
モビリティ事業
△0.8pt △3.3pt △7.0pt △8.0pt
2.9% 5.3% 6.6% 9.3% 6.5% 7.5% 7.5% 10.6% 9.6% 4.3% 0.5% 2.5% 13.3%
△0.2%
+1.3pt +1.3pt +0.9pt +3.6pt +2.2pt +0.9pt +1.3pt +3.2pt +10.8pt
タイムズカー
△1.0pt △3.8pt △7.8pt △8.9pt
3.2% 5.4% 6.7% 9.6% 6.7% 7.7% 7.6% 10.8% 9.7% 3.9% 1.9% 13.5%
△1.4%
+1.1pt +1.0pt +0.6pt +3.5pt +2.3pt +0.9pt +1.2pt +2.9pt +11.6pt
その他
△0.6pt △1.1pt
4.0% 5.4% 5.2% 2.2% 4.7% 6.5% 6.1% 9.0% 9.8% 11.4% 12.2% 11.1%
△1.3% △18.2% △25.7% △13.0%
+2.1pt +3.8pt +2.9pt +3.6pt +0.7pt +1.0pt +0.9pt +6.7pt +5.1pt +4.9pt +6.1pt
駐車場事業海外(のれん等償却前)
△0.1pt △0.1pt △3.8pt △1.8pt △1.8pt △0.2pt △3.8pt △20.2pt △28.7pt
7.5% 4.3% 3.9% 3.1% 3.7% 2.5% 2.1% 3.0% 5.1%
+1.1pt +13.0pt +1.4pt +12.7pt
台湾
△1.3pt △0.9pt △1.5pt △0.9pt △0.4pt △0.4pt △2.0pt △0.3pt △0.2pt
7.6% 6.8% 6.1% 6.1% 6.8% 6.4% 7.6% 7.1% 9.9% 6.0% 5.6% 6.8% 6.7%
△4.3% △8.3%
+0.1pt +1.5pt +1.0pt +3.1pt
Secure Parking
△0.2pt △0.6pt △1.4pt △0.7pt △1.1pt △6.3pt △10.0pt
4.1% 3.3% 2.7% 2.7% 3.5% 1.9% 2.0% 1.7% 6.1% 2.8% 1.9%
△5.3% △34.7% △47.9% △29.8%
+4.1pt +1.1pt +2.7pt +2.6pt +0.9pt +10.2pt
National Car Parks
△6.9pt △2.4pt △3.2pt △7.8pt △36.3pt △51.4pt
10.6% 5.0% 4.8% 3.2% 3.6% 2.5% 1.6% 3.6% 3.9%
+10.6pt +5.0pt +4.8pt +3.2pt +0.3pt +0.3pt +18.1pt
[再掲] タイムズカー内訳 （%）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
レンタカー 売上総利益率
△6.0pt △3.0pt △1.0pt △1.2pt △0.5pt △2.9pt △10.9pt △16.8pt
28.1% 35.3% 37.9% 40.2% 30.1% 35.4% 36.7% 39.7% 36.4% 32.4% 25.8% 22.8% -
△3.9% △1.5% △0.8% △1.6% △7.0% △16.0% △15.0%
+0.1pt +2.0pt +0.1pt +6.4pt -
レンタカー 営業利益率
△1.8pt △0.7pt △0.8pt △0.8pt △2.6pt △0.1pt △6.3pt △14.4pt △18.8pt
0.0% 1.0% 3.9% 3.8% 0.6% -
+0.1pt +2.4pt +2.1pt -
カーシェア 売上総利益率
△1.1pt △3.8pt △2.6pt
26.8% 26.5% 28.1% 30.3% 31.0% 30.6% 30.8% 32.0% 33.5% 29.5% 27.0% 29.4% -
+0.5pt +3.1pt +2.8pt +3.5pt +4.2pt +4.1pt +2.7pt +1.7pt +2.5pt -
カーシェア 営業利益率
△3.7pt △4.2pt △1.9pt
14.1% 13.0% 14.4% 17.2% 19.3% 19.0% 19.2% 20.2% 20.4% 15.3% 15.0% 18.3% -
+0.9pt +3.8pt +2.3pt +2.1pt +5.2pt +6.0pt +4.9pt +3.0pt +1.1pt -
5／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
[参考]決算短信セグメント情報とIR事業利益の組替詳細 (百万円)
`20/10実績 １Q ２Q累計
① ② ③ ④ ①+②+③+④ ① ② ③ ④ ①+②+③+④
決算短信 カーシェア のれん等 IR 決算短信 カーシェア のれん等 IR
△1,229 △1,229
事業開発 事業開発
セグメント情報 駐車場費用 償却額 事業利益 セグメント情報 駐車場費用 償却額 事業利益
△1,111 △2,235
営業利益 5,118 - - - 5,118 - - -
△670
駐車場事業国内 7,549 +474 - 6,911 7,968 +891 - 6,624
△1,810 △398
モビリティ事業 913 +1,111 - - 2,025 +2,235 - - 1,565
駐車場事業海外 132 - - +704 836 - - +1,411
△724 △724 △1,445 △1,445
小計 8,594 - +474 +704 9,773 5,487 - +891 +1,411 7,790
△704 △704 △1,411 △1,411
事業開発 - - - - - -
△3,476 △3,225 △6,716 △6,163
のれん等償却額 - - - - - -
△361 △361 △791 △791
調整額 - +250 - - +553 -
△2,020 △2,020
営業外損益 - - - - - -
経常利益 4,756 - - - 4,756 - - -
`20/10実績 3Q累計 通期
① ② ③ ④ ①+②+③+④ ① ② ③ ④ ①+②+③+④
決算短信 カーシェア のれん等 IR 決算短信 カーシェア のれん等 IR
△11,825 △11,825 △14,698 △14,698
事業開発 事業開発
セグメント情報 駐車場費用 償却額 事業利益 セグメント情報 駐車場費用 償却額 事業利益
△3,362 △4,459
営業利益 - - - - - -
△3,078 △2,595
駐車場事業国内 9,599 +1,096 - 7,334 15,276 +1,259 - 12,076
△8,570 △6,359 △14,406 △11,609
モビリティ事業 +3,362 - - 283 +4,459 - - 1,864
△2,049 △1,725
駐車場事業海外 - - +2,211 - - +2,796
△1,765 △1,765 △2,036 △2,036
小計 - +1,096 +2,211 1,258 - +1,259 +2,796 2,331
△2,211 △2,211 △2,796 △2,796
事業開発 - - - - - -
△9,775 △9,107 △12,973 △12,196
のれん等償却額 - - - - - -
△996 △996 △469 △469
調整額 - +668 - - +776 -
△12,822 △12,822 △15,168 △15,168
営業外損益 - - - - - -
経常利益 - - - - - -
`21/10計画 通期
① ② ③ ④ ①+②+③+④
決算短信 カーシェア のれん等 IR
事業開発
セグメント情報 駐車場費用 償却額 事業利益
△4,400
営業利益 13,500 - - - 13,500
駐車場事業国内 28,300 +100 - 24,000
△7,400 △6,000
モビリティ事業 5,800 +4,400 - - 10,200
駐車場事業海外 - - +1,400
△900 △900
小計 26,700 - +100 +1,400 28,200
△1,400 △1,400
事業開発 - - -
△13,200 △12,400
のれん等償却額 - - -
△5,000 △5,000
調整額 - +800 -
営業外損益 - - -
経常利益 8,500 - - - 8,500
6／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
09.駐車場事業データ
09-1.駐車場件数 （件）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
件数合計 20,827 21,021 21,126 21,438 21,629 22,061 22,435 22,968 23,327 23,592 23,570 23,187 23,544
110.5% 108.8% 107.6% 104.8% 103.9% 104.9% 106.2% 107.1% 107.9% 106.9% 105.1% 101.0% 101.5%
国内駐車場 18,550 18,684 18,761 18,981 19,135 19,549 19,840 20,337 20,613 20,807 20,757 20,353 20,364
106.8% 105.1% 104.1% 104.0% 103.2% 104.6% 105.8% 107.1% 107.7% 106.4% 104.6% 100.1% 100.1%
直営駐車場 17,250 17,403 17,489 17,711 17,862 18,252 18,547 19,019 19,289 19,553 19,487 19,046 19,014
107.3% 105.5% 104.4% 104.4% 103.5% 104.9% 106.0% 107.4% 108.0% 107.1% 105.1% 100.1% 99.8%
タイムズパーキング 17,129 17,297 17,377 17,597 17,747 18,145 18,437 18,908 19,177 19,442 19,361 18,914 18,914
107.1% 105.4% 104.4% 104.5% 103.6% 104.9% 106.1% 107.5% 108.1% 107.1% 105.0% 100.0% 100.0%
月極駐車場 1,768 1,790 1,807 1,837 1,880 1,944 1,979 2,052 2,097 2,125 2,159 2,167 2,250
111.3% 108.2% 106.7% 105.8% 106.3% 108.6% 109.5% 111.7% 111.5% 109.3% 109.1% 105.6% 103.8%
タイムズパーキング併設 1,647 1,684 1,695 1,723 1,765 1,837 1,869 1,941 1,985 2,014 2,033 2,035 2,150
109.9% 107.7% 106.9% 106.8% 107.2% 109.1% 110.3% 112.7% 112.5% 109.6% 108.8% 104.8% 105.7%
管理受託駐車場 1,300 1,281 1,272 1,270 1,273 1,297 1,293 1,318 1,324 1,254 1,270 1,307 1,350
101.1% 99.8% 99.5% 98.7% 97.9% 101.2% 101.7% 103.8% 104.0% 96.7% 98.2% 99.2% 103.3%
時間貸駐車場 953 938 931 921 913 909 901 907 906 841 849 843 850
97.0% 96.1% 96.5% 95.7% 95.8% 96.9% 96.8% 98.5% 99.2% 92.5% 94.2% 92.9% 100.8%
月極駐車場 387 387 385 394 406 435 439 458 465 460 469 510 550
114.2% 112.2% 109.1% 107.4% 104.9% 112.4% 114.0% 116.2% 114.5% 105.7% 106.8% 111.4% 107.8%
時間貸駐車場併設 40 44 44 45 46 47 47 47 47 47 48 46 50
114.3% 115.8% 110.0% 107.1% 115.0% 106.8% 106.8% 104.4% 102.2% 100.0% 102.1% 97.9% 108.7%
海外駐車場 2,277 2,337 2,365 2,457 2,494 2,512 2,595 2,631 2,714 2,785 2,813 2,834 3,180
153.1% 152.3% 146.6% 111.4% 109.5% 107.5% 109.7% 107.1% 108.8% 110.9% 108.4% 107.7% 112.2%
台湾 376 403 414 433 446 458 473 494 517 546 562 579 700
116.8% 123.2% 120.0% 119.0% 118.6% 113.6% 114.3% 114.1% 115.9% 119.2% 118.8% 117.2% 120.9%
Secure Parking 1,097 1,109 1,102 1,097 1,101 1,082 1,085 1,080 1,095 1,095 1,083 1,072 1,153
112.9% 113.4% 108.1% 103.6% 100.4% 97.6% 98.5% 98.5% 99.5% 101.2% 99.8% 99.3% 107.6%
National Car Parks 516 512 510 568 571 568 593 579 579 582 583 581 650
- - - 111.2% 110.7% 110.9% 116.3% 101.9% 101.4% 102.5% 98.3% 100.3% 111.9%
韓国 288 313 339 359 376 404 444 478 523 562 585 602 677
149.2% 136.7% 136.1% 132.0% 130.6% 129.1% 131.0% 133.1% 139.1% 139.1% 131.8% 125.9% 112.5%
09-2.駐車場台数 （台）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
台数合計 1,268,504 1,280,983 1,293,120 1,371,859 1,379,297 1,386,265 1,406,102 1,421,583 1,455,116 1,465,074 1,455,678 1,442,528 1,460,196
124.7% 123.3% 120.6% 111.4% 108.7% 108.2% 108.7% 103.6% 105.5% 105.7% 103.5% 101.5% 101.2%
国内駐車場 701,387 711,791 722,488 724,448 729,634 736,836 742,481 755,809 765,099 764,857 761,367 746,033 740,325
107.4% 106.9% 106.0% 106.0% 104.0% 103.5% 102.8% 104.3% 104.9% 103.8% 102.5% 98.7% 99.2%
直営駐車場 595,662 605,208 611,432 612,410 616,905 621,987 627,352 639,502 648,278 651,536 646,109 628,018 621,725
105.6% 105.8% 105.2% 105.4% 103.6% 102.8% 102.6% 104.4% 105.1% 104.8% 103.0% 98.2% 99.0%
タイムズパーキング 565,830 574,799 580,619 580,751 584,560 589,533 594,223 604,413 612,776 616,095 610,171 592,225 585,225
105.4% 105.8% 105.3% 105.3% 103.3% 102.6% 102.3% 104.1% 104.8% 104.5% 102.7% 98.0% 98.8%
月極駐車場 29,832 30,409 30,813 31,659 32,345 32,454 33,129 35,089 35,502 35,441 35,938 35,793 36,500
109.4% 105.1% 104.2% 106.1% 108.4% 106.7% 107.5% 110.8% 109.8% 109.2% 108.5% 102.0% 102.0%
管理受託駐車場 105,725 106,583 111,056 112,038 112,729 114,849 115,129 116,307 116,821 113,321 115,258 118,015 118,600
118.4% 113.5% 110.3% 109.4% 106.6% 107.8% 103.7% 103.8% 103.6% 98.7% 100.1% 101.5% 100.5%
時間貸駐車場 83,588 83,592 88,264 89,191 89,643 91,355 91,662 92,367 92,467 89,298 91,343 93,568 93,600
120.0% 113.0% 111.3% 110.3% 107.2% 109.3% 103.8% 103.6% 103.2% 97.7% 99.7% 101.3% 100.0%
月極駐車場 22,137 22,991 22,792 22,847 23,086 23,494 23,467 23,940 24,354 24,023 23,915 24,447 25,000
112.9% 114.9% 106.6% 105.9% 104.3% 102.2% 103.0% 104.8% 105.5% 102.3% 101.9% 102.1% 102.3%
海外駐車場 567,117 569,192 570,632 647,411 649,663 649,429 663,621 665,774 690,017 700,217 694,311 696,495 719,871
155.9% 152.7% 146.1% 118.3% 114.6% 114.1% 116.3% 102.8% 106.2% 107.8% 104.6% 104.6% 103.4%
台湾 15,605 17,130 17,328 17,854 18,624 19,549 19,806 20,605 21,212 22,069 22,466 23,559 28,882
114.7% 125.4% 118.8% 114.5% 119.3% 114.1% 114.3% 115.4% 113.9% 112.9% 113.4% 114.3% 122.6%
Secure Parking 373,469 376,519 375,791 389,807 386,114 380,598 364,450 360,324 377,091 381,192 371,134 369,934 382,889
114.0% 112.4% 107.1% 109.4% 103.4% 101.1% 97.0% 92.4% 97.7% 100.2% 101.8% 102.7% 103.5%
National Car Parks 151,560 147,670 146,767 207,086 209,618 208,987 225,683 223,050 222,469 221,671 222,523 222,359 224,614
- - - 139.2% 138.3% 141.5% 153.8% 107.7% 106.1% 106.1% 98.6% 99.7% 101.0%
韓国 26,483 27,873 30,746 32,664 35,307 40,295 53,682 61,795 69,245 75,285 78,188 80,643 83,486
117.7% 116.7% 121.2% 123.0% 133.3% 144.6% 174.6% 189.2% 196.1% 186.8% 145.7% 130.5% 103.5%
7／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
09-3.タイムズパーキング件数・台数
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
総件数 （件） 17,129 17,297 17,377 17,597 17,747 18,145 18,437 18,908 19,177 19,442 19,361 18,914 18,914
107.1% 105.4% 104.4% 104.5% 103.6% 104.9% 106.1% 107.5% 108.1% 107.1% 105.0% 100.0% 100.0%
開発 458 888 1,220 1,636 357 976 1,441 2,078 454 952 1,141 1,212 1,000
113.4% 87.9% 84.8% 89.3% 77.9% 109.9% 118.1% 127.0% 127.2% 97.5% 79.2% 58.3% 82.5%
解約 172 433 680 873 205 426 598 764 185 418 685 1,190 1,000
△2 △3 △8 △11 △2 △2 △3 △3 △3 △16
84.7% 109.9% 116.4% 113.1% 119.2% 98.4% 87.9% 87.5% 90.2% 98.1% 114.5% 155.8% 84.0%
区分変更＋区分移動 - - -
総台数 （台） 565,830 574,799 580,619 580,751 584,560 589,533 594,223 604,413 612,776 616,095 610,171 592,225 585,225
105.4% 105.8% 105.3% 105.3% 103.3% 102.6% 102.3% 104.1% 104.8% 104.5% 102.7% 98.0% 98.8%
開発 20,182 44,135 57,587 68,405 10,830 36,651 51,765 69,246 13,654 28,710 36,624 41,156 34,000
151.3% 131.6% 121.2% 123.2% 53.7% 83.0% 89.9% 101.2% 126.1% 78.3% 70.8% 59.4% 82.6%
解約 5,205 18,897 25,307 34,630 6,431 26,291 35,825 42,226 4,901 16,035 29,756 51,550 37,000
△569 △1,861 △3,083 △4,446 △590 △1,578 △2,468 △3,358 △390 △993 △1,110 △1,794 △4,000
75.3% 98.1% 104.6% 110.1% 123.6% 139.1% 141.6% 121.9% 76.2% 61.0% 83.1% 122.1% 71.8%
区分変更＋区分移動
△0.4pt △0.3pt △0.0pt △0.3pt △1.9pt △1.2pt △2.4pt
解約率(台数ベース) （％） 0.9% 3.3% 4.4% 6.0% 1.1% 4.5% 6.0% 7.0% 0.8% 2.6% 4.9% 8.7% 6.3%
+0.3pt +0.2pt +1.2pt +1.7pt +1.0pt +1.7pt
09-4.タイムズパーキング - スタンダード件数・台数
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
総件数 （件） 13,640 13,761 13,784 13,932 14,031 14,346 14,585 14,954 15,137 15,334 15,251 14,846 14,846
106.5% 104.9% 103.7% 103.6% 102.9% 104.3% 105.8% 107.3% 107.9% 106.9% 104.6% 99.3% 100.0%
開発 344 668 915 1,219 275 746 1,124 1,623 351 724 856 901 800
108.2% 85.1% 80.8% 84.5% 79.9% 111.7% 122.8% 133.1% 127.6% 97.1% 76.2% 55.5% 88.8%
解約 149 359 575 735 177 339 483 615 164 345 558 1,000 800
△4 △1 △9
84.7% 105.9% 112.7% 109.7% 118.8% 94.4% 84.0% 83.7% 92.7% 101.8% 115.5% 162.6% 80.0%
区分変更＋区分移動 1 8 - 4 1 7 12 14 1 -
総台数 （台） 177,878 177,141 176,354 176,804 178,030 179,385 181,620 184,524 183,562 184,071 183,225 177,712 174,712
103.7% 102.1% 100.5% 100.5% 100.1% 101.3% 103.0% 104.4% 103.1% 102.6% 100.9% 96.3% 98.3%
開発 4,710 11,237 14,570 17,943 4,087 10,100 15,121 21,441 4,421 8,688 10,817 11,717 11,000
104.4% 104.6% 92.3% 90.6% 86.8% 89.9% 103.8% 119.5% 108.2% 86.0% 71.5% 54.6% 93.9%
解約 2,331 8,829 11,992 14,591 2,604 6,616 9,321 12,181 2,487 5,866 8,787 14,994 12,000
△441 △1,207 △2,164 △2,488 △257 △818 △984 △1,540 △2,896 △3,275 △3,329 △3,535 △2,000
77.7% 135.2% 134.7% 123.3% 111.7% 74.9% 77.7% 83.5% 95.5% 88.7% 94.3% 123.1% 80.0%
区分変更＋区分移動
△0.4pt △1.3pt △1.7pt △1.7pt △0.1pt △0.5pt △0.3pt △1.6pt
解約率(台数ベース) （％） 1.3% 5.0% 6.8% 8.3% 1.5% 3.7% 5.1% 6.6% 1.4% 3.2% 4.8% 8.4% 6.9%
+1.2pt +1.7pt +1.5pt +0.2pt +1.8pt
09-5.タイムズパーキング - パートナーサービス件数・台数
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
総件数 （件） 3,489 3,536 3,593 3,665 3,716 3,799 3,852 3,954 4,040 4,108 4,110 4,068 4,068
109.8% 107.6% 107.3% 107.8% 106.5% 107.4% 107.2% 107.9% 108.7% 108.1% 106.7% 102.9% 100.0%
開発 114 220 305 417 82 230 317 455 103 228 285 311 200
132.6% 97.8% 99.3% 106.9% 71.9% 104.5% 103.9% 109.1% 125.6% 99.1% 89.9% 68.4% 64.3%
解約 23 74 105 138 28 87 115 149 21 73 127 190 200
△3 △11 △8 △15 △3 △9 △15 △17 △1 △2 △7
85.2% 134.5% 141.9% 135.3% 121.7% 117.6% 109.5% 108.0% 75.0% 83.9% 110.4% 127.5% 105.3%
区分変更＋区分移動 4 -
総台数 （台） 387,952 397,658 404,265 403,947 406,530 410,148 412,603 419,889 429,214 432,024 426,946 414,513 410,513
106.2% 107.5% 107.5% 107.6% 104.8% 103.1% 102.1% 103.9% 105.6% 105.3% 103.5% 98.7% 99.0%
開発 15,472 32,898 43,017 50,462 6,743 26,551 36,644 47,805 9,233 20,022 25,807 29,439 23,000
175.3% 144.3% 135.6% 141.3% 43.6% 80.7% 85.2% 94.7% 136.9% 75.4% 70.4% 61.6% 78.1%
解約 2,874 10,068 13,315 20,039 3,827 19,675 26,504 30,045 2,414 10,169 20,969 36,556 25,000
△128 △654 △919 △1,958 △333 △760 △1,484 △1,818 △2,000
73.5% 79.1% 87.1% 102.2% 133.2% 195.4% 199.1% 149.9% 63.1% 51.7% 79.1% 121.7% 68.4%
区分変更＋区分移動 2,506 2,282 2,219 1,741
△0.3pt △0.9pt △0.8pt △0.3pt △0.4pt △2.4pt △1.5pt △2.7pt
解約率(台数ベース) （％） 0.7% 2.5% 3.3% 5.0% 0.9% 4.8% 6.4% 7.2% 0.6% 2.4% 4.9% 8.8% 6.1%
+0.2pt +2.3pt +3.1pt +2.2pt +1.7pt
8／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
09-6.タイムズパーキング - 非連結業績
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
売上高 （百万円） 37,130 74,365 112,881 152,305 39,109 78,217 118,916 160,550 42,050 76,181 108,599 144,703 153,800
106.0% 105.8% 105.8% 105.8% 105.3% 105.2% 105.3% 105.4% 107.5% 97.4% 91.3% 90.1% 106.3%
スタンダード 23,558 46,978 70,902 95,071 24,213 48,329 73,014 98,080 25,375 46,544 66,844 89,106 94,700
104.6% 104.1% 103.6% 103.3% 102.8% 102.9% 103.0% 103.2% 104.8% 96.3% 91.5% 90.9% 106.3%
パートナーサービス 13,572 27,387 41,979 57,234 14,896 29,887 45,902 62,470 16,675 29,636 41,755 55,596 59,100
108.5% 109.0% 109.7% 110.2% 109.8% 109.1% 109.3% 109.1% 111.9% 99.2% 91.0% 89.0% 106.3%
売上原価 28,665 57,717 86,946 116,508 29,890 60,169 91,266 123,395 33,132 65,920 96,167 126,278 122,800
106.5% 106.1% 105.6% 105.4% 104.3% 104.2% 105.0% 105.9% 110.8% 109.6% 105.4% 102.3% 97.2%
スタンダード 18,446 37,114 55,563 74,161 18,805 37,909 57,260 77,220 20,369 40,464 59,203 77,403 75,300
105.3% 104.8% 103.9% 103.4% 101.9% 102.1% 103.1% 104.1% 108.3% 106.7% 103.4% 100.2% 97.3%
パートナーサービス 10,219 20,603 31,382 42,347 11,084 22,259 34,006 46,174 12,762 25,455 36,963 48,874 47,500
108.7% 108.6% 108.8% 109.0% 108.5% 108.0% 108.4% 109.0% 115.1% 114.4% 108.7% 105.8% 97.2%
売上総利益 8,464 16,648 25,935 35,797 9,219 18,048 27,649 37,155 8,918 10,261 12,432 18,424 31,000
104.2% 104.9% 106.5% 107.2% 108.9% 108.4% 106.6% 103.8% 96.7% 56.9% 45.0% 49.6% 168.3%
スタンダード 5,111 9,864 15,338 20,909 5,407 10,420 15,753 20,859 5,005 6,080 7,640 11,703 19,400
102.0% 101.6% 102.8% 103.1% 105.8% 105.6% 102.7% 99.8% 92.6% 58.3% 48.5% 56.1% 165.8%
パートナーサービス 3,352 6,784 10,596 14,887 3,811 7,627 11,896 16,295 3,912 4,180 4,791 6,721 11,600
107.8% 110.0% 112.5% 113.7% 113.7% 112.4% 112.3% 109.5% 102.7% 54.8% 40.3% 41.2% 172.6%
△0.4pt △0.2pt △0.4pt △2.4pt △9.6pt △11.8pt △10.4pt
売上総利益率 （％） 22.8% 22.4% 23.0% 23.5% 23.6% 23.1% 23.3% 23.1% 21.2% 13.5% 11.4% 12.7% 20.2%
+0.2pt +0.3pt +0.8pt +0.7pt +0.3pt +7.4pt
△0.5pt △0.5pt △0.2pt △0.1pt △0.1pt △0.7pt △2.6pt △8.5pt △10.1pt △8.1pt
スタンダード 21.7% 21.0% 21.6% 22.0% 22.3% 21.6% 21.6% 21.3% 19.7% 13.1% 11.4% 13.1% 20.5%
+0.6pt +0.6pt +7.4pt
△0.2pt △2.1pt △11.4pt △14.4pt △14.0pt
パートナーサービス 24.7% 24.8% 25.2% 26.0% 25.6% 25.5% 25.9% 26.1% 23.5% 14.1% 11.5% 12.1% 19.6%
+0.2pt +0.6pt +0.8pt +0.9pt +0.7pt +0.7pt +0.1pt +7.5pt
09-7.タイムズパーキング - KPI（台／件・月あたり売上、利益）
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
スタンダード 売上 44.1 44.1 44.4 44.7 45.3 45.1 45.2 45.3 46.1 42.2 40.4 40.6 44.7
（千円／台・月） 100.8% 100.8% 101.1% 101.3% 102.7% 102.4% 101.8% 101.3% 101.7% 93.6% 89.3% 89.6% 110.2%
スタンダード 売上原価 34.6 34.8 34.8 34.9 35.2 35.4 35.5 35.6 37.0 36.7 35.8 35.3 35.6
101.5% 101.4% 101.3% 101.4% 101.9% 101.7% 101.9% 102.2% 105.1% 103.7% 100.9% 98.9% 100.9%
スタンダード 売上総利益 9.5 9.2 9.6 9.8 10.1 9.7 9.7 9.6 9.1 5.5 4.6 5.3 9.1
98.3% 98.4% 100.2% 101.1% 105.7% 105.2% 101.5% 97.9% 89.8% 56.7% 47.3% 55.4% 171.9%
パートナーサービス 売上高 1,302.1 1,307.4 1,325.5 1,344.1 1,341.6 1,336.0 1,355.3 1,369.6 1,383.4 1,221.0 1,140.6 1,137.4 1,210.6
（千円／件・月） 98.9% 99.8% 101.0% 101.8% 103.0% 102.2% 102.2% 101.9% 103.1% 91.4% 84.2% 83.1% 106.4%
パートナーサービス 売上原価 980.4 983.5 990.9 994.5 998.3 995.0 1,004.0 1,012.3 1,058.8 1,048.7 1,009.7 999.9 973.0
99.1% 99.5% 100.2% 100.7% 101.8% 101.2% 101.3% 101.8% 106.1% 105.4% 100.6% 98.8% 97.3%
パートナーサービス 売上総利益 321.6 323.8 334.6 349.6 343.2 340.9 351.2 357.2 324.6 172.2 130.8 137.5 237.6
98.3% 100.8% 103.6% 105.0% 106.7% 105.3% 105.0% 102.2% 94.6% 50.5% 37.3% 38.5% 172.8%
9／10
2020/12/15 パーク２４株式会社
2020年10月期 決算補足資料
10.モビリティ事業データ
10-1.タイムズカー*車両数・拠点数
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
車両数 (台) 48,787 51,195 55,347 54,593 55,071 58,478 62,352 57,716 57,738 55,585 45,261 44,841 58,000
111.6% 109.8% 108.7% 111.4% 112.9% 114.2% 112.7% 105.7% 104.8% 95.1% 72.6% 77.7% 129.3%
貸出拠点数 (箇所) 10,671 11,075 11,339 11,717 11,893 12,368 12,703 13,024 13,179 13,445 13,346 13,098 -
115.0% 112.7% 111.9% 111.5% 111.5% 111.7% 112.0% 111.2% 110.8% 108.7% 105.1% 100.6% -
[再掲] タイムズカー 内訳
`18/10 `19/10 `20/10 `21/10計画
1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 1Q 2Q累計 3Q累計 通期 通期
レンタカー 車両数 (台) 28,333 29,604 32,970 31,162 31,194 33,468 36,453 30,620 30,429 27,715 17,792 17,808 -
105.4% 104.9% 103.5% 107.6% 110.1% 113.1% 110.6% 98.3% 97.5% 82.8% 48.8% 58.2% -
レンタカー 貸出拠点数 (箇所) 414 407 404 406 402 384 382 381 373 367 365 326 -
93.5% 91.7% 90.8% 92.7% 97.1% 94.3% 94.6% 93.8% 92.8% 95.6% 95.5% 85.6% -
カーシェア 車両数 (台) 20,454 21,591 22,377 23,431 23,877 25,010 25,899 27,096 27,309 27,870 27,469 27,033 -
121.5% 117.5% 117.3% 117.0% 116.7% 115.8% 115.7% 115.6% 114.4% 111.4% 106.1% 99.8% -
カーシェア 貸出拠点数 (箇所) 10,257 10,668 10,935 11,311 11,491 11,984 12,321 12,643 12,806 13,078 12,981 12,772 -
116.0% 113.7% 11