7357 J-ジオコード 2021-01-14 15:30:00
2021年2月期 第3四半期決算補足説明資料 [pdf]

2021      2                                              3




                                                              JASDAQ   7357

   2021            14


          Copyright © GEOCODE Co.,Ltd. All rights Reserved.
1. 2021   2   3

2.

3. Appendix




                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.   1
1. 2021 2                      3


            Copyright © GEOCODE Co.,Ltd. All rights Reserved.   2
2021   2            3


   •                        2,227                                                        5.8%
   •                         121                                                        49.6%
   •                         104                                                        25.2%
   •                          67                                                        23.9%



   •                                                                      5.8
   •                                                                                            49.6%

           2020 2       3
                                    Copyright © GEOCODE Co.,Ltd. All rights Reserved.                   3
2021   2     3
 •         Web

                 49.6
 •

 •                                                                                 25.2


                        20/2     3Q                               21/2               3Q
                                 2,105                                               2,227      105.8%
                                 1,428                                               1,587      111.1%
                               676                                                640            94.8%
                           (32.1%)                                            (28.8%)
                                       595                                                519    87.3%
                                   80                                                 121       149.6%
                               (3.8%)                                              (5.4%)
                                           83                                             104   125.2%
                                           54                                              67   123.9%
                               Copyright © GEOCODE Co.,Ltd. All rights Reserved.                         4
2021       2               3
 • Web                          SEO                                                    Q        Q
   Web
                                                                         IC
                               DX                                                              SFA
 •



                                    20/2    3Q                                21/2             3Q
     Web
               SEO                                 658                                           644       97.9%
               Web                           1,230                                             1,374      111.7%
               Web                                 115                                           103       89.9%
                                             2,005                                             2,123      105.9%


                     IC                               81                                             66    81.6%
                     SFA                              18                                             37   206.8%
                                                      99                                         104      104.4%
                                             2,105                                             2,227      105.8%
                                           Copyright © GEOCODE Co.,Ltd. All rights Reserved.                       5
2021            2                                                SEO
                                   Q         Q
          Q
 •




 300                                                                                              700                                                   658    644
                                       236
                                                              241                                 600
 250                         229
                    220
          209                                    206
                                                        196                                       500
 200                                                                                                                                  429
                                                                                                                                             403
                                                                                                  400
 150
                                                                                                  300

 100                                                                                                              209    206
                                                                                                  200

     50
                                                                                                  100


     0                                                                                               0

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

                      20/2                             21/2                                                                    20/2              21/2

                                                              Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                      6
2021           2                                          Web
 •
         /         Q




 600                                                                                       1,600
                                    543
                                                                                                                                                         1,374
                                                 483   478                                 1,400
 500                                                                                                                                             1,230
                              442
                   417                    413                                              1,200

 400     371
                                                                                           1,000                                      896
                                                                                                                               788
 300                                                                                         800


                                                                                             600
 200
                                                                                                                  413
                                                                                                           371
                                                                                             400
 100
                                                                                             200

     0                                                                                          0

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

                       20/2                     21/2                                                                    20/2              21/2

                                                       Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                         7
2021          2                                    Web
 •                                                                                           Q




 60                                                                                 140


                  49           49                                                                                                          115
                                                                                                                                                  103
                                                                                    120
 50
                                           45

         39                                                                         100
                                                                                                                          89
 40

                                                 30                                   80                                            73
 30                       26        27
                                                                                      60

 20                                                                                                 39
                                                                                      40
                                                                                                              27
 10
                                                                                      20


     0                                                                                 0

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

                   20/2                  21/2                                                                      20/2             21/2

                                                Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                       8
2021        2

                                                                                                         DX

                                                                                     Q


 30                     28                                                        16                                          15

                                                                                                                                   13
       26       26
                             25                                                   14
 25
                                  22     22    22
                                                                                  12
 20
                                                                                  10                                   9
                                                                                                                  8
 15                                                                                 8
                                                                                                  6          6
                                                                                    6         5
 10

                                                                                    4
  5
                                                                                    2

  0                                                                                 0

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

                 20/2                  21/2                                                           20/2                  21/2

                                              Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                         9
2021   2             3
 •     Web                                                                                135
 •
 •
 •


                         20/2    3Q                                21/2              3Q
                         (                    )                    (                            )
                         1,015   (48.3%)                            1,151                 (51.7%)   135   (113.3%)
                          251    (11.9%)                                269               (12.1%)    18   (107.2%)
                           72    ( 3.4%)                                  86               (3.9%)    13   (119.1%)
                           88     (4.2%)                                  80               (3.6%)     8   ( 90.6%)
             (   )          0     (0.0%)                                     0             (0.0%)     0    (25.3%)
                         1,428   (67.9%)                            1,587                 (71.2%)   158   (111.1%)

                                      Copyright © GEOCODE Co.,Ltd. All rights Reserved.                              10
2021   2       3
 •                                                                    11
 •                                                 16


 •


                   20/2   3Q                              21/2                3Q
                   (                   )                  (                         )
                     39    (1.9%)                                 19           (0.9%)   19   (50.1%)
           (   )    385   (18.3%)                              353            (15.9%)   31   (91.7%)
                    170    (8.1%)                              146             (6.6%)   24   (85.8%)
                    595   (28.3%)                              519            (23.3%)   75   (87.3%)




                          Copyright © GEOCODE Co.,Ltd. All rights Reserved.                            11
2021   2               3
 •             Q           45.5                  Q             70.2
 •                 Q         28.8                     Q              63.2


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


                             1,442            45.5%                                   2,227      70.2%     3,172
                                  55          28.8%                                        121   63.2%      191
                            (3.8%)                                                 (5.4%)                 (6.0%)
                                  52          30.8%                                        104   61.5%      169
                            (3.6%)                                                 (4.7%)                 (5.4%)
           (       )              33          32.0%                                        67    63.8%      105
                            (2.3%)                                                 (3.0%)                 (3.3%)
                                       Copyright © GEOCODE Co.,Ltd. All rights Reserved.                           12
2021         2
 •                      Q
 •                                                       Q                                                                                   Q                   49.6%


                                                                 ( )
 3,500                                                                                              250
                                                                3,172
                                                                                                                                                                      ( )
                                                        2,968
 3,000
                                                                                                    200
                                                                                                                                                                      191
 2,500                                          2,227
                                        2,105                                                                                                                  153
                                                                                                    150
 2,000
                                                                                                                                                         121
                        1,372
                                1,442
 1,500
                                                                                                    100
                                                                                                                                                  80

 1,000
                  679
                                                                                                                                   62        55
           652
                                                                                                      50
     500                                                                                                            19        14

      0                                                                                                0

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

                            20/2        21/2                                                                                       20/2           21/2
                                                                Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                           13
2.


     Copyright © GEOCODE Co.,Ltd. All rights Reserved.   14
SEO     Web
  Web




              Copyright © GEOCODE Co.,Ltd. All rights Reserved.   15
                   15                                                                              (CAGR)24.6%
                                                                                                                                                               2,968



                                                                                                                                                      2,415
                                                                                                                               2,172


                                                                                                                      1,700
                                                                                                             1,571                      (        )
                                                                                                                                        1,298




                                                                                                  10          11       12       13          14         15       16
2005.9   2006.7   2007.7   2008.7   2009.7   2010.7   2011.7       2012.7       2013.7        2014.7        2015.7   2016.7   2017.7   2018.2        2019.2   2020.2
                             14
                     14                          2017                    2018            28
                                                        Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                              16
                           SEO
 Google             Yahoo!JAPAN
                     SEO                                                          2005
                                                                                                Web
                                                                                      UI/UX
                                       CV




UI User Interface    Web                                       UX     User Experience     Web

CV   Conversion     Web
                                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.                   17
                                Web
  Web               算             2009
  Google  Yahoo! JAPAN
                      SNS
    Google Premier Partner Awards                                                             (2018   2019   )
  Yahoo!
                                            (2019 )




Google Premier Partner Awards                                                             算
                     Yahoo! JAPAN                     Yahoo! JAPAN
                                算

                                      Copyright © GEOCODE Co.,Ltd. All rights Reserved.                          18
            Web
      Web                                                             2006
SEO           Web                              算
                                                                             Web




                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.                19
              IC


IC




     Copyright © GEOCODE Co.,Ltd. All rights Reserved.   20
         SFA

                                                    UI/UX




Copyright © GEOCODE Co.,Ltd. All rights Reserved.           21
                                                    (   )




Copyright © GEOCODE Co.,Ltd. All rights Reserved.           22
                                           500

                                           200




                                            50




                                            50


Copyright © GEOCODE Co.,Ltd. All rights Reserved.   23
Copyright © GEOCODE Co.,Ltd. All rights Reserved.   24
                             




                             




Copyright © GEOCODE Co.,Ltd. All rights Reserved.   25
                         Blue Ocean

SEO
Web




             SFA
                                                     SNS

      Copyright © GEOCODE Co.,Ltd. All rights Reserved.    26
SEO   Web




            Copyright © GEOCODE Co.,Ltd. All rights Reserved.   27
                                           SFA




Copyright © GEOCODE Co.,Ltd. All rights Reserved.   28
          SFA
SFA




      •
      •
                Copyright © GEOCODE Co.,Ltd. All rights Reserved.   29
3. Appendix


              Copyright © GEOCODE Co.,Ltd. All rights Reserved.   30
    GEOCODE CO.,Ltd.
算   算
                                   4-1-6 JR
                                                     4-20
                                         12-3
    2005
    348,787,500    2020                 12
    126    2020   12        31

                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.   31
Copyright © GEOCODE Co.,Ltd. All rights Reserved.   32
2005                                3,000
            SEO
2006
            Web
2007
2009        Web
2011
2012   12                                                                      IC
2015                                                 SFA


2016
2018
2020
       11         JASDAQ


                           Copyright © GEOCODE Co.,Ltd. All rights Reserved.        33
         2019                                                                   9,381

                                                                                                                                                                      %
80,000       総広告費

         68,235   69,399   70,191                                                                                                                          69,381   50%
70,000                              66,926                                                                                                        65,300
                                                                                                                                62,880   63,907
                                                                                                              61,522   61,710
                                             59,222   58,427                  58,913         59,762
60,000                                                          57,096
                                                                                                                                                     インターネット 40%
                                                                                                   プロモーションメディア
                                                                                                                                                           30.3%
50,000
                                                                                                                                                                    30%
40,000                                                                                                  テレビメディア


30,000                                                                                                  インターネット                                                     20%

20,000
                                                                                                               新聞
                                                                                                                                                                    10%
10,000                                                                                                         雑誌

    0                                                                                                         ラジオ                                                   0%
         2005年    2006年    2007年    2008年    2009年    2010年     2011年         2012年          2013年            2014年    2015年    2016年    2017年    2018年     2019年

                            2019

                                                          Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                              34
         2019                                                                                                     1,048                                  119.7


25,000                                                                                                                                          22,000

                                                      EC                                                                               21,048
20,000                                                                                                                        17,589            17,000

                                                                                                                     15,094
15,000                                                                                                    13,100                                12,000
                                                                                                11,594
                                                                                     10,519
                                                                            9,381
                                                                   8,680
10,000                                             7,747   8,062                                                                                7,000
                                   6,983   7,069
                           6,003
                   4,826
         3,777
 5,000                                                                                                                                          2,000



    0                                                                                                                                           -3,000
         2005    2006      2007    2008    2009    2010    2011    2012    2013      2014      2015       2016       2017     2018     2019
            2019

                                                                      Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                          35
                     +2,000


20,000                                                                                         150.0%

                                                                                      16,630   145.0%

                                                                                               140.0%
15,000
                                                                        14,480
                                                                                               135.0%
                                          12,206
                                                                                               130.0%
                     10,378
10,000      9,194                                                                              125.0%

                                                                                               120.0%

                                           117.6%                        118.6%                115.0%
 5,000
                                                                                      114.8%   110.0%
                     112.9%
            111.5%
                                                                                               105.0%

    0                                                                                          100.0%
            2015年     2016年                  2017年                            2018年    2019年

     2019

                          Copyright © GEOCODE Co.,Ltd. All rights Reserved.                             36
                       2018                           6.1%

          46




                                                                             21.7%
       6.1%
 地域における          21.7%
現在のネット広告費

1,745億円                                                              6.1%
                                                           4.4%


                                                             2015年   2018年   東京都水準


  30

               Copyright © GEOCODE Co.,Ltd. All rights Reserved.                     37
                                                                SaaS
    SaaS     2019                                       6,016
2019    2024                                          (CAGR)                      13%
2024         1,178
     12,000                                                                             11,178

     10,000


      8,000

                                                              6,016
      6,000

                      3,871
      4,000
              2,579
      2,000


         0
                                                                                                  2018
              2016年   2017年             2018年                  2019年              〜   2024年(予測)


                      2020

                              Copyright © GEOCODE Co.,Ltd. All rights Reserved.                          38
策




Copyright © GEOCODE Co.,Ltd. All rights Reserved.   39