7686 カクヤスグループ 2021-11-15 15:00:00
(訂正)「2022年3月期第2四半期決算補足説明資料」の一部訂正について [pdf]

1
                                      100




100




                                                                2
      Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
                            25
    2021                9




              Q                           Q




                                                                2022.03                2021.03




1    20.4/7   20.5/25                                                                            2   21.1/8 21.3/21
        3     21.4/25 21.6/20         4    21.7/12 21.9/30                                                            3
                                 Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
         7               5




       54,167   38,923       36,906




                                      4
2019
                                                          5
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
2021 3      Q     2022 3       Q
         38,923            36,906   2,017   5.2%


          8,013             7,906    107    1.3%
          20.6              21.4             0.8pt

          9,528            10,675   1,147   12.0%
          24.5%             28.9             4.4pt

          1,514             2,768   1,254


          1,064             2,357   1,293


           843              1,898   1,055

                                                     6
                                                                                                     96.9
                                                                                                     91.4
       2021 3            2022 3
            Q                 Q

                                                                                                          4
                                                                                        11.5           680        1,800
                19,205            16,998                       2,207
                                                                                      88.5

                                                                                         5.4         108.5%
                10,135            10,686                         551
                                                                                     105.4            97.2%

POS                                                                                      8.3
                 9,427              8,647                        780
(POS                                                                                  91.7

                                                                                       267.6   POS
                  156                572                         416
                                                                                     367.6           91.9%    1Q 86   2Q 99
                                                                                                     99.9%
                                                                                         5.2
                38,923            36,906                       2,017                           1
                                                                                      94.8




                           Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.                                        7
                                                          1,147



                                                                           398

                                                              CM           280

                                                          3
                                                                           41
                                                                           68




                                                                   (   )   157


                                                                           59

                                                                                 8
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
2021       2022
       Q            Q
                                                                                            32
                                                                            366   398

                                                                                            90




                                                                                            29


                                                                                            90


                                                                                        233


                                                                                        9
                  Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
2021   2022                                2021         2022

          Q                                                Q




                     (            )


                                                                                   620



                                                                         13.0            11.9

                                                                        (1/2)   1,109
                                                                                1,459

                                                                        (1/2)   1,109
                                                                                1,459


              Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.                           10
2,525                                                                      1,238
                                                            2,034
                                   2,121                                   2,420
                                                                             516
                                                                             417




                                                                            487




                                                                           2,209
        2,115
                                                                             960


                496                                                         499
                                                                            280
                                                                             11
                 Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
                                                          12
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
                                                          4




                                                              13
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
                   40
    EC   CM
9             70




                        70


                        40




                        14
         300SKU


150SKU            30SKU   60SKU   30SKU




                                          15
     2019 3                                           50         10
14             13




                                                                      16
       Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
                                                          17
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
7       7




    7       18
                                                          19
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
365




      20
CM
                  JR




     CM
          10   200SKU




                        21
                             21
             DS)                                               SS)




                                                          DS




                                                          SS




Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.              22
                                                                       (
(                                                                           500                                  471
         38,923      41,303                        54,912
                                36,906                                              1,064      664   2,357
45,000                                                                                                       (
                                                                              0
40,000
35,000
                                                                            -500
30,000
25,000
                                                                           -1000
20,000
15,000
                                                                           -1500
10,000
 5,000
                              POS                   (                      -2000
     0

                                                                           -2500
            2021 3                       2022 3                                       2021 3          2022 3


                                                                                                                       23
                                    Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
                                                                                    (
2021 3               2022 3                                                2022 3


     80,226                        91,819                14.4%            36,906        54,912


     16,850                        19,311                14.6%             7,906        11,404
         21.0                        21.0                                  21.4          20.8

     19,452                        21,605                11.1%            10,675        10,929
         24.2%                       23.5                   0.7pt          28.9%         19.9

         2,602                      2,294                                  2,768          474
                                                                                          0.9

         1,728                      1,886                                  2,357          471
                                                                                          0.9

         1,601                      1,566                                  1,898          332
                                                                                          0.6
                                                                                           24
                Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
80                                                             130




                                                                     25
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                                                          26
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                                                          27
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
                                                          28
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                                                          29
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.
2022

                                                                 2021   10   15




                                                                                  30
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                                                          31
Copyright ©KAKUYASU-GROUP CO.,Ltd. All Rights Reserved.