9247 TREHD 2021-11-15 15:30:00
2022年3月期 TREホールディングス概況 補足説明資料(2021年4月~2021年9月) [pdf]

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                                                                   10
85,000                                                            4,000



80,000                                                            3,500



75,000                                                            3,000
                                                                                  2019.4 2020.3        2020.4 2021.3
                                                                                  2021.4 2022.3
70,000                                                            2,500



65,000                                                            2,000



60,000                                                            1,500



55,000           2019.4 2020.3            2020.4 2021.3           1,000

                 2021.4 2022.3

50,000                                                             500
         4   5   6   7    8      9   10   11   12   1     2   3           4   5   6   7   8   9   10   11   12   1     2   3




                         50
        12,000                                         1,300    12,000                                      1,300     12,000                                          1,300

        11,000                                         1,200    11,000                                      1,200     11,000                                          1,200

                                                       1,100    10,000                                      1,100                                                     1,100
        10,000                                                                                                        10,000
                                                       1,000                                                1,000                                                     1,000
         9,000                                                   9,000                                                 9,000
                                                       900                                                  900                                                       900
         8,000                                                   8,000                                                 8,000
                                                       800                                                  800                                                       800
         7,000                                                   7,000                                                 7,000
                                                       700                                                  700                                                       700
         6,000                                                   6,000                                                 6,000
                                                       600                                                  600                                                       600
         5,000                                                   5,000                                                 5,000
                                                       500                                                  500                                                       500
         4,000                                                   4,000                                                 4,000
                                                       400                                                  400                                                       400
         3,000                                                   3,000                                                 3,000
                                                       300                                                  300                                                       300
         2,000                                         200       2,000                                      200        2,000                                          200

         1,000                                         100       1,000                                      100        1,000                                          100

            0                                          0               0                                    0             0                                           0
                 1Q    2Q        3Q           4Q                            1Q   2Q   3Q           4Q                          1Q   2Q   3Q               4Q
                                         (        )                                        (        )                                         (           )




                                                      90%                                                       90%                                                       90%
9,000                                                          9,000                                                  9,000
8,000                                                 85%      8,000                                            85%   8,000                                               85%
7,000                                                          7,000                                                  7,000
                                                      80%                                                       80%                                                       80%
6,000                                                          6,000                                                  6,000
5,000                                                 75%      5,000                                            75%   5,000                                               75%
4,000                                                          4,000                                                  4,000
3,000                                                 70%      3,000                                            70%   3,000                                               70%
2,000                                                          2,000                                                  2,000
                                                      65%                                                       65%                                                       65%
1,000                                                          1,000                                                  1,000
   0                                                  60%         0                                             60%       0                                               60%
           1Q     2Q        3Q           4Q                                1Q    2Q   3Q           4Q                          1Q   2Q   3Q               4Q

                                     (        )                                                (        )                                             (           )




1,600                                                 20%      1,600                                            20%   1,600                                                20%
1,400                                                 19%      1,400                                            19%                                                        19%
                                                                                                                      1,400
                                                      18%                                                       18%                                                        18%
1,200                                                          1,200                                                  1,200
                                                      17%                                                       17%                                                        17%
1,000                                                 16%      1,000                                            16%   1,000                                                16%
 800                                                  15%       800                                             15%     800                                                15%
 600                                                  14%       600                                             14%     600                                                14%
                                                      13%                                                       13%                                                        13%
 400                                                            400                                                     400
                                                      12%                                                       12%                                                        12%
 200                                                  11%       200                                             11%     200                                                11%
   0                                                  10%         0                                             10%       0                                                10%
           1Q     2Q        3Q           4Q                                1Q    2Q   3Q           4Q                          1Q   2Q    3Q                  4Q

                                 (       )                                                 (        )                                             (           )
        5,500                                  800           5,500                                           800        5,500                                                    800

        5,000                                                5,000                                           700        5,000                                                    700
                                               700
        4,500                                                4,500                                                      4,500
                                                                                                             600                                                                 600
                                               600
        4,000                                                4,000                                                      4,000
                                                                                                             500                                                                 500
        3,500                                  500           3,500                                                      3,500
                                                                                                             400                                                                 400
        3,000                                                3,000                                                      3,000
                                               400                                                           300                                                                 300
        2,500                                                2,500                                                      2,500
                                                                                                             200                                                                 200
        2,000                                  300           2,000                                                      2,000
                                                                                                             100                                                                 100
        1,500                                                1,500                                                      1,500
                                               200
                                                                                                             0                                                                   0
        1,000                                                1,000                                                      1,000
                                               100
         500                                                  500                                            -100           500                                                  -100


           0                                   0                0                                            -200            0                                                   -200
                1Q   2Q    3Q           4Q                            1Q        2Q        3Q        4Q                                 1Q        2Q    3Q           4Q
                                (        )                                                          (    )                                                  (            )




4,000                                    90%         4,000                                               90%        4,000                                                        90%
3,500                                                3,500                                                          3,500
                                         85%                                                             85%                                                                     85%
3,000                                                3,000                                                          3,000
                                         80%                                                             80%                                                                     80%
2,500                                                2,500                                                          2,500
2,000                                    75%         2,000                                               75%        2,000                                                        75%
1,500                                                1,500                                                          1,500
                                         70%                                                             70%                                                                     70%
1,000                                                1,000                                                          1,000
                                         65%                                                             65%                                                                     65%
 500                                                  500                                                            500
   0                                     60%            0                                                60%           0                                                         60%
         1Q     2Q    3Q       4Q                               1Q         2Q        3Q        4Q                             1Q            2Q        3Q            4Q

                           (        )                                                      (        )                                                           (            )




 900                                                  900                                                            900
                                             24%                                                             24%                                                                 24%
 800                                                  800                                                            800
                                             22%                                                             22%     700                                                         22%
 700                                                  700
 600                                         20%      600                                                    20%     600                                                         20%
 500                                                  500                                                            500                                                         18%
                                             18%                                                             18%
 400                                                  400                                                            400
                                             16%                                                             16%                                                                 16%
 300                                                  300                                                            300
                                             14%                                                             14%                                                                 14%
 200                                                  200                                                            200
 100                                         12%      100                                                    12%     100                                                         12%

   0                                         10%        0                                                    10%        0                                                        10%
         1Q     2Q    3Q        4Q                               1Q        2Q        3Q         4Q                                1Q        2Q        3Q            4Q

                           (    )                                                          (    )                                                           (            )
                                             2021   4



                                   (2021.4




                                                                 21,076
                                                    +103   +20
19,678                             -192
                       +1,618

         -670   +519




                           1,398
               2019     19




                                      2021.4




                                                                     2,175
                             -368
                                       -132                  -58
1,741                                             +32
                      +617
        +342




                                433




                                               8,000



                                               6,000



                                               4,000



                                               2,000



                                                   0



                                               -2,000



                                               -4,000



                                               -6,000



                                               -8,000
                                                        2020/9     2021/9
8,279
8,784
                11,199



        5,975
8,777

                9,456
        6,310
9,638

        6,880   7,718
*   …




        2019   19
2018          2019                  2020                  2021                  2022

10 12 1 3   4 6   7 9 10 12 1 3   4 6   7 9 10 12 1 3   4 6   7 9 10 12 1 3   4 6
                                                                                    21
                                                                                    7 9 10 12
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