7357 J-ジオコード 2021-07-15 15:40:00
2022年2月期 第1四半期決算補足説明資料 [pdf]

2022      2                                            1




                                                              JASDAQ   7357

   2021          15


          Copyright © GEOCODE Co.,Ltd. All rights Reserved.
1. 2022 2     1

2.

3. Appendix




                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.   1
1. 2022 2                      1


            Copyright © GEOCODE Co.,Ltd. All rights Reserved.   2
2022   2            1


  •                         813                                                       19.7%
  •                         38                                                        161.4%
  •                         39                                                        170.7%
  •                         24                                                        173.6%



  •                                                                                       19.7%
  •                                160%

           2021 2       1
                                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.               3
2022   2        1
 •             Web                                      19.7
 •         算
                              161.4%


                     21/2   1Q                        22/2             1Q
                            679                                      813        134    19.7%
                            481                                      581        100    20.9%
                           198                                231                33    17.0%
                      ( 29.2%)                           ( 28.5%)
                            183                                      192          9     5.2%
                            14                                   38              24   161.4%
                       ( 2.2%)                              ( 4.8%)
                             14                                         39       24   170.7%
                                8                                       24       15   173.6%
                            Copyright © GEOCODE Co.,Ltd. All rights Reserved.                  4
2022     2          1
 • Web                    Web
                                                                                                      20.3%
 •                          DX                                                             SFA


                                            21/2          1Q                   22/2   1Q
                                                    234                              267         32      13.9%

       Web    SEO                                   206                              212          5       2.7%
              Web                                       27                            55         27      97.1%
             Web                                    413                              511         98      23.8%
                                                    647                              779     131         20.3%
                    SFA                                    9                          13          4      46.4%
                    IC                                  22                            20          1       6.3%
                                                        31                            34          2       9.3%
                                                    679                              813     134         19.7%

                                 Copyright © GEOCODE Co.,Ltd. All rights Reserved.                               5
2022            2                                                           SEO                                                  2
 •                                                                       21/2                 Q                                  20/2           Q      21/2       Q



 300                                                                                                 1,000
                                                                                                                                                                895 880
                                                                                                       900
                                 236                 241   235
 250                       229                                                                         800
          209
                220
                                       206
                                                                  212
                                             196                                                       700                                          658 644
 200
                                                                                                       600

 150                                                                                                   500
                                                                                                                                 429
                                                                                                                                       403
                                                                                                       400
 100
                                                                                                       300
                                                                                                                 209 206   212
                                                                                                       200
     50
                                                                                                       100

      0                                                                                                   0

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

                    20/2                      21/2                22/2                                                       20/2            21/2        22/2
           2         1      3                 2021 2        1
                                                                 Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                        6
2022           2                                                        Web                                                            2

 •                                                                                                                                         21/2             Q
                                                 20/2


                                                                                                                                                                      195
 100                                                                                             200
                                                        91
     90                                                                                          180
                                                                                                                                                                164
     80                                                                                          160

     70                                                                                          140

     60                                                         55                               120
                                                                                                                                              115
                                                                                                                                                    103
               49              49
     50                                  45                                                      100                         89
          39
     40                                                                                            80                             73

                          26        27
                                                 30                                                                   55
     30                                                                                            60
                                                                                                            39
     20                                                                                            40            27

     10                                                                                            20

      0                                                                                             0

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

                   20/2                   21/2                22/2                                                         20/2        21/2          22/2

                                                             Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                              7
2022           2                                                           Web                                                    2
 •                                                                                                                  Web                 20/2           Q 21/2                    Q
                                             /       Q




 600                                                                                                2,000
                                543                                                                                                                                           1,825
                                                                 511                                1,800
                                                                                                                                                                      1,774

                                            483     478
 500
                          442                             450                                       1,600
               417                    413                                                                                                                    1,374
                                                                                                    1,400
 400     371                                                                                                                                         1,230
                                                                                                    1,200

 300                                                                                                1,000                               896
                                                                                                                                  788
                                                                                                      800
 200
                                                                                                      600
                                                                                                                            511
                                                                                                                      413
                                                                                                                371
                                                                                                      400
 100
                                                                                                      200

     0                                                                                                   0

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

                   20/2                      21/2                22/2                                                         20/2            21/2             22/2

                                                                Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                                     8
2022           2                                                                                     SFA                           2
 • DX                                         SFA
           /       Q    Q




 16                                   15                                                     60
                                                    14   13.7                                                                                                   51
 14                                           13
                                                                                             50

 12

                                                                                             40                                                    37
 10                              9
                            8
  8                                                                                          30                                                            26
                                                                                                                              24
               6       6
  6    5
                                                                                             20
                                                                                                                                              18

  4
                                                                                                                  13
                                                                                                                        11
                                                                                                             9
                                                                                             10
  2                                                                                                    5

  0                                                                                            0

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

                20/2                   21/2               22/2                                                         20/2            21/2         22/2

                                                         Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                           9
2022 2                                                                                     IC                                    2

 •




 30                   28                                                                   120
                                                                                                                                                     107
         26   26
                           25
 25                                                                                        100
                                22   22      22
                                                  21    20.7                                                                            81
                                                                                                                                                           87

 20                                                                                         80
                                                                                                                                             66

 15                                                                                         60                         53
                                                                                                                            44

 10                                                                                         40
                                                                                                     26
                                                                                                           22   20
     5                                                                                      20



     0                                                                                       0

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

               20/2                   21/2              22/2                                                         20/2        21/2         22/2

                                                       Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                        10
2022         2             1
 •               Web                                   92
 •
 •
 •

                                   21/2        1Q                                 22/2               1Q
                               (                        )                    (                            )
                                   342        (50.4%)                             434               (53.4%)    92   (   26.9%)
                   (   )            84        (12.5%)                               86              (10.6%)     1   (    2.3%)
                   (   )            26        ( 3.9%)                               34              ( 4.3%)     8   (   32.6%)
                   (   )            27        ( 4.1%)                               26              ( 3.3%)     1   (    5.0%)
                   (   )             0        ( 0.0%)                                  0                        0

                                   481        (70.8%)                             581               (71.5%)   100   (   20.9%)
     1                                   72                                                69                   3   (    4.6%)
         .
         .
                                                Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                11
2022       2       1
 •                     算
 •

 •



                               21/2         1Q                                 22/2            1Q
                           (                           )                  (                         )
                                 6    ( 1.0%)                                     10          ( 1.2%)   3 (   54.1%)
               (   )           123        (18.2%)                              124            (15.2%)   0 (    0.1%)
                                52        ( 7.8%)                                 58          ( 7.2%)   5 (   11.2%)
                               183        (27.0%)                              192            (23.7%)   9 (    5.2%)
       1                             58                                                 57              1 (    1.1%)




                                          Copyright © GEOCODE Co.,Ltd. All rights Reserved.                            12
2022   2               1
 •             Q           24.2
 •                         Q      18.5


                                                       22/2              1Q                   22/2


                                              813                                     24.2%    3,360
                                                 38                                   18.5%      210
                                        (4.8%)                                                (6.3%)
                                                 39                                   18.8%      209
                                        (4.8%)                                                (6.2%)
           (       )                             24                                   18.8%      130
                                        (3.0%)                                                (3.9%)
                                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.                    13
2022               2                                                                                                              2
 •                                                                                                                             21/2           Q                                    20/2
             Q



     3,600                                                                 3,360 200%                220
                                                                                                                                                                                   210   200%

                                                                                                     200                                                                     192
     3,200                                                          2,9683,040           175%                                                                                            175%
                                                                                                     180
     2,800
                                                                                         150%                                                                          153               150%
                                                                                                     160
     2,400                                           2,227
                                                2,105                                    125%        140                                                                                 125%
                                                                                                                                                          121
     2,000                                                                                           120
                                                                        100%             100%                                                                                100%        100%
                                                                                                     100
     1,600                       1,3721,442                                                                                                         80
                                                                                         75%          80                                                                                 75%
     1,200                                      71% 73%                                                                           62
                           813                                                                        60
                                                                                                                                        55                63%

      800        652 679         46% 47%
                                                                                         50%                               38                       52%                                  50%
                                                                                                      40                          41%
                                                                                         25%                   19                       29%                                              25%
      400        22% 22% 24%                                                                          20
                                                                                                                      14
                                                                                                                           18%
                                                                                                              12%
                                                                                                                     7%
        0                                                                                0%             0                                                                                0%
                     1Q                 2Q           3Q                  4Q                                          1Q                 2Q                3Q                  4Q

                                 20/2         21/2           22/2                                                                 20/2            21/2          22/2

                                                                           Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                                    14
2.


     Copyright © GEOCODE Co.,Ltd. All rights Reserved.   15
2022   2            1

           2021



       2021.03.01
       2021.03.11       10                                                                 P41
       2021.03.30       Google                                                       SFA   P38
       2021.05.11       Yahoo!                                                       SFA   P39
       2021.05.26                                                                          P44
       2021.06.01                                                                          P33
       2021.06.07       算                                                                  P32
                                 Copyright © GEOCODE Co.,Ltd. All rights Reserved.               16
Web




      Copyright © GEOCODE Co.,Ltd. All rights Reserved.   17
                            16                                                                            (CAGR)23%
                                                                                                                                                                                3,040
                                                                                                                                                                       2,968


                                                                                                                                                              2,415
                                                                                                                                             (           )
                                                                                                                                     2,172


                                                                                                                         1,700
                                                                                                              1,571
                                                                                                                                                 1,298




                                                                                                   10              11     12          13          14           15       16       17
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   2021.2
                            14
                  14                                    2017                2018            28                                 12
                                                               Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                                        18
Copyright © GEOCODE Co.,Ltd. All rights Reserved.   19
Copyright © GEOCODE Co.,Ltd. All rights Reserved.   20
    SEO   Web



                                Google Yahoo!
                                                                                  SEO
                                                                          UI UX

算               Web




                      Copyright © GEOCODE Co.,Ltd. All rights Reserved.                 21
             SEO
 Google             Yahoo!JAPAN
                     SEO                                                         2005
                                                                                                    Web
                                                                                      UI UX




UI User Interface     Web                                         UX User Experience          Web

CV   Conversion      Web

                                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.                       22
      Web
      Web                                                       2006
SEO            Web
Web




            Copyright © GEOCODE Co.,Ltd. All rights Reserved.          23
             Web
  Web                               算                              2009

  Google Premier Partner Awards                                                                   (2018   2019   )
  Yahoo!
                                                            (2019                 2021        )




Google Premier Partner Awards                                                                      算
                           Yahoo! JAPAN                             Yahoo! JAPAN
                                算
                                          Copyright © GEOCODE Co.,Ltd. All rights Reserved.                          24
SFA

                                                          UI UX




      Copyright © GEOCODE Co.,Ltd. All rights Reserved.           25
SFA




      Copyright © GEOCODE Co.,Ltd. All rights Reserved.   26
     IC


IC




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


                                               500

                                               200




                                                50




                                                50


    Copyright © GEOCODE Co.,Ltd. All rights Reserved.   28
                                                    (   )




Copyright © GEOCODE Co.,Ltd. All rights Reserved.           29
Copyright © GEOCODE Co.,Ltd. All rights Reserved.   30
                             




                             




Copyright © GEOCODE Co.,Ltd. All rights Reserved.   31
    算

算



                                                          策
                                                          算



                                                               算                                         算


                                                                        算




    2021                                          https://prtimes.jp/main/html/rd/p/000000033.000006185.html
           Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                              32
                                                       Web




                                                                              6580       2021
       Web


       Web
                                                    Web


2021                                          https://prtimes.jp/main/html/rd/p/000000030.000006185.html
       Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                              33
                               Blue Ocean

SEO
Web




      SFA
            DX

            Copyright © GEOCODE Co.,Ltd. All rights Reserved.   34
SEO       Web
  • Web
  •




                Copyright © GEOCODE Co.,Ltd. All rights Reserved.   35
Copyright © GEOCODE Co.,Ltd. All rights Reserved.   36
                                                         ×    SFA
SFA




      •
      •
          Copyright © GEOCODE Co.,Ltd. All rights Reserved.         37
Google
                                                   SFA              Google




         2021      30                                   https://prtimes.jp/main/html/rd/p/000000016.000006185.html
                Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                               38
         Yahoo!
Yahoo!            Google
           SFA




                     2021      11                                   https://prtimes.jp/main/html/rd/p/000000024.000006185.html
                            Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                               39
•
•


                                                 • Google               2021
    22/2                                                  Google
    1Q       2Q         3Q          4Q           • Yahoo!               2021

         済                                       •                                          2019

                                                 •                             freee 2018
                    済                                     freee
                                                 • Sansan 2017
                    済                                     Sansan
                                                 • LINE WORKS 2020

                                                 • Chatwork            2021
                                                          Chatwork
                                                 • Marketo            2020 12

                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                40
•                         策
•                                                                         10

    10                策                                                         13

         1,290

         2021    11            https://prtimes.jp/main/html/rd/p/000000012.000006185.html
                          Copyright © GEOCODE Co.,Ltd. All rights Reserved.                 41
3. Appendix


              Copyright © GEOCODE Co.,Ltd. All rights Reserved.   42
    GEOCODE CO.,Ltd.
算   算
                                   4-1-6 JR
                                                     4-20
                                         12-3
    2005
    348,787,500     2021
    120    2021             30

                  Copyright © GEOCODE Co.,Ltd. All rights Reserved.   43
           2021                             25


Web



 策   Web
           育                          Web

                策
                                                                    策

               Web

                Copyright © GEOCODE Co.,Ltd. All rights Reserved.       44
•
•
•



    •
    •

    •



        Copyright © GEOCODE Co.,Ltd. All rights Reserved.   45
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.        46
         2020                                                                                                       1,594

                                                                                                                                                                                        %
80,000                                                                                                                                                                            60%

                  69,399   70,191                                                                                                                           69,381
         68,235                      66,926
70,000                                                                                                                                             65,300
                                                                                                                                      63,907
                                                                                                      61,522        61,710   62,880                                  61,594       50%
                                              59,222   58,427               58,913       59,762
60,000                                                          57,096
                                                                                                                                      (        ,      ,     ,        )
                                                                                                                                                                                  40%
50,000

                                                                                                                                                                          36.2%
40,000                                                                                                                                                                            30%


30,000
                                                                                                                                                                                  20%

20,000

                                                                                                                                                                                  10%
10,000


    0                                                                                                                                                                             0%
         2005     2006     2007      2008     2009     2010     2011        2012         2013         2014          2015     2016     2017         2018     2019         2020
                              2020

                                                                Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                                                       47
         2020                                                                                                                                    2,290        105.9


25,000
                                                                                                                                                  22,290
                                                                   EC                                                                         21,048

20,000
                                                                                                                                     17,589

                                                                                                                          15,094
                                                                                                                                              16,630 17,567
15,000                                                                                                          13,100
                                                                                                      11,594                         14,480
                                                                                            10,519
                                                                                   9,381                                    12,206
10,000                                                                  8,680
                                                      7,747 8,062                                                10,378
                                    6,983 7,069                                                         9,194
                           6,003                                                              8,245
                  4,826                                                             7,203
 5,000   3,777                                         6,077    6,189
                                                                         6,629
                                     5,373    5,448
                            4,591
                   3,630
          2,808

    0
         2005     2006     2007     2008     2009     2010     2011     2012      2013      2014      2015      2016      2017       2018     2019     2020
            2020

                                                                                 Copyright © GEOCODE Co.,Ltd. All rights Reserved.                                    48
20,000
                                                                                       17,567
                                                                        16,630           その他
                                                                                       成果報酬型広告
                    14,480
15,000
                                                                                        動画広告
           12,206


10,000                                                                                 ディスプレイ広告




 5,000

                                                                        6,683
                     5,708                                                              6,787
            4,831

    0
            2017    2018                                                2019            2020

         2020                                                                    D2C

                    Copyright © GEOCODE Co.,Ltd. All rights Reserved.                             49
                    2018                                         6.1%

              46




                                                                                21.7%
       6.1%
                      21.7%



1,745
                                                                         6.1%
                                                                4.4%


                                                                  2015   2018
  30

                   Copyright © GEOCODE Co.,Ltd. All rights Reserved.                    50
                                                                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.                          51
策




    Copyright © GEOCODE Co.,Ltd. All rights Reserved.   52