PowerPoint プレゼンテーション...5,249 5,531 6,902 7,640 6,289 6,756 8,217 8,462 7,798 8,360...
Transcript of PowerPoint プレゼンテーション...5,249 5,531 6,902 7,640 6,289 6,756 8,217 8,462 7,798 8,360...
129,059 159,500 23.6% 168,200 94.8%
41,182 54,422 32.1% 53,800 101.2%
38,777 50,085 29.2% - -
30.0% 31.4% 1.4% - -
23,693 32,328 36.4% - -
18.4% 20.3% 1.9% - -
15,084 17,756 17.7% 19,140 92.8%
11.7% 11.1% -0.6% 11.4% -
15,139 17,883 18.1% 19,160 93.3%
8,999 11,988 33.2% 12,520 95.8%
40.4% 55.5% - - -
- - -
27,224 28,849 36,039 36,946 33,271 34,142 44,526 47,559
12.0% 14.2% 14.2% 10.2% 22.2% 18.4% 23.5% 28.7%
8,401 9,218 11,633 11,929 10,856 11,560 15,333 16,671
5,167 5,585 6,267 6,672 6,453 7,444 9,193 9,236
23.5% 16.0% 5.4% 9.0% 24.9% 33.3% 46.7% 38.4%
19.0% 19.4% 17.4% 18.1% 19.4% 21.8% 20.6% 19.4%
2,883 3,160 4,609 4,431 3,733 3,276 4,735 6,011
0.3% 23.1% 44.1% 18.2% 29.5% 3.7% 2.7% 35.7%
10.6% 11.0% 12.8% 12.0% 11.2% 9.6% 10.6% 12.6%
35,296 24,822 13,744 15,374
24,713 11,343 6,719 7,901
530 1,191 1,362 1,610
6,055 10,094 15,106 16,984
2,819 3,157 25,504 17,413
1,440 3,272 -2,817 -11,757
1,795 3,664 26,244 17,932
41,351 34,916 41,351 34,916
10,487 12,027 1,539
-501 -2,175 -1,674
-3,109 -23,222 -20,113
24,713 11,495 -13,217
ROE
34.8%
26.3%30.4%
37.8%40.4%
41.5%
50.0%
40.4%
55.5%67.5%
6.2%5.9%
5.1%
5.5%5.8% 5.6%
6.8%7.0%
7.5%7.8%
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
366.6
561.4
802.4
958.9
1,146.7
1,290.5
1,595.0
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
10/03 11/03 12/03 13/03 14/03 15/03 16/03
27.3%
68.8%
3.9%
73.5%
19.0%
7.5%
78.1%
12.8%
9.1%
79.1%
8.5%
11.8%
0.6%
79.9%
4.7%
13.4%
2.0%
82.2%
0.6%
13.7%
3.4%
0.4%
86.2%
8.3%
5.0%
0.1%
243.0 252.6
315.6 335.3
272.2 288.4
360.3 369.4
332.7 341.4
445.2
475.5
0
20
40
60
80
100
120
140
160
180
200
220
240
260
280
300
320
340
360
380
400
420
440
460
480
500
83.4%
2.9%
12.9%
0.8%
13.2%
82.4%
3.9%
0.5%
81.8%
4.0%
13.4%
0.7%
81.4%
4.3%
13.9%
0.3%
82.7%
14.7%
0.5%2.1%
13.4%
81.9%
2.4%2.3%
14.3%
79.7%
4.1%1.9%
12.1%
79.2%
6.9%1.8%13.8%
78.0%
6.3%1.9%
9.5%
85.8%
4.2%0.6%
6.7%
87.3%
5.7%0.3%
5.7%
88.0%
5.7%
0.4%
0.2%
6,147
10,635
16,943
20,968 25,324
29,725
39,313
10,014
10,701
10,282
8,139
5,381 766
693
577
2,285 4,446
7,958
338
1,065
1,917
2,976
4,016
4,477
3,256 6
657
1,397
2,662
2,389
1,573
1,766
3,192
17,159
23,801
31,806
35,050
38,580 41,182
54,422
0
10,000
20,000
30,000
40,000
50,000
60,000
10/03 11/03 12/03 13/03 14/03 15/03 16/03
5,249 5,531
6,902 7,640
6,289 6,756
8,217 8,462
7,798 8,360
11,162 11,992 1,537 1,731
1,294 818
137 234
121 272
170 197
146
178
450 463
604 766
585 833
1,556 1,471
1,307
1,417
2,518
2,716
881 819
1,153 1,161
1,032
965
1,245 1,233
1,093 814
706
642 5
417 385
352 417
356
429
491 489
487 770
799
1,136
8,536 8,931
10,308 10,804
8,401 9,218
11,633 11,929
10,856 11,560
15,333
16,671
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
3,236
5,851
7,704
8,529
12,388
15,084
17,756
8.8%
10.4%
9.6%
8.9%
10.8%
11.7%
11.1%
0.0%
4.0%
8.0%
12.0%
16.0%
20.0%
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
10/03 11/03 12/03 13/03 14/03 15/03 16/03
6,351 4.9% 8,166 5.1% 0.2%
4,729 3.7% 6,596 4.1% 0.4%
3,119 2.4% 3,867 2.4% 0.0%
1,651 1.3% 3,992 2.5% 1.2%
641 0.5% 1,932 1.2% 0.7%
1,009 0.8% 2,059 1.3% 0.5%
2,558 2.0% 2,860 1.8% -0.2%
1,691 1.3% 1,802 1.1% -0.2%
786 0.6% 765 0.5% -0.1%
409 0.3% 744 0.5% 0.2%
2,395 1.9% 3,534 2.2% 0.3%
23,693 18.4% 32,328 20.3% 1.9%
2,873 2,568
3,198
3,748
2,883 3,160
4,609 4,431
3,733
3,276
4,735
6,011
11.8%10.2%
10.1% 11.2% 10.6%11.0%
12.8%12.0%
11.2% 9.6%
10.6%
12.6%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
4,183
4,813
5,945 6,122
5,167 5,585
6,267 6,672
6,453
7,444
9,193 9,236
1.3%2.0%
2.5%2.2%
1.2% 1.3% 1.3% 1.2%1.8%
2.6%
3.7%
1.9%
0.0%
4.0%
8.0%
12.0%
16.0%
20.0%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
(期)
(百万円)
1,414 5.2% 1,447 5.0% 1,587 4.4% 1,901 5.1% 1,643 4.9% 1,835 5.4% 2,209 5.0% 2,477 5.2%
1,003 3.7% 1,166 4.0% 1,192 3.3% 1,367 3.7% 1,393 4.2% 1,521 4.5% 1,692 3.8% 1,988 4.2%
663 2.4% 719 2.5% 849 2.4% 887 2.4% 810 2.4% 846 2.5% 1,053 2.4% 1,157 2.4%
331 1.2% 389 1.3% 481 1.3% 449 1.2% 583 1.8% 878 2.6% 1,625 3.7% 903 1.9%
123 0.5% 142 0.5% 213 0.6% 160 0.4% 183 0.6% 148 0.4% 1,109 2.5% 490 1.0%
207 0.8% 246 0.9% 267 0.7% 288 0.8% 399 1.2% 730 2.1% 516 1.2% 412 0.9%
586 2.2% 607 2.1% 713 2.0% 651 1.8% 646 1.9% 655 1.9% 738 1.7% 819 1.7%
422 1.6% 424 1.5% 425 1.2% 418 1.1% 415 1.2% 433 1.3% 469 1.1% 484 1.0%
183 0.7% 192 0.7% 201 0.6% 208 0.6% 165 0.5% 176 0.5% 202 0.5% 220 0.5%
72 0.3% 72 0.3% 132 0.4% 132 0.4% 98 0.3% 217 0.6% 214 0.5% 214 0.5%
488 1.8% 567 2.0% 682 1.9% 655 1.8% 696 2.1% 880 2.6% 987 2.2% 970 2.0%
5,167 19.0% 5,585 19.4% 6,267 17.4% 6,672 18.1% 6,453 19.4% 7,444 21.8% 9,193 20.6% 9,236 19.4%
ゲスト購入者数
アクティブ会員数
1,848,888 1,901,165 1,962,371 2,036,803 2,127,592 2,217,050 2,287,233 2,331,739 2,401,421 2,401,317 2,522,500 2,686,926
808,579 901,080
1,037,802 1,178,934
1,278,527 1,305,525 1,284,019 1,225,505 1,201,775 1,296,937
1,512,242
1,790,424
2,657,467 2,802,245
3,000,173
3,215,737
3,406,119 3,522,575 3,571,252 3,557,244 3,603,196
3,698,254
4,034,742
4,477,350
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
買取ショップ
受託ショップ
474517
543
605 627 642 662 656 658694
811843
40
3938
1618
1723 30 27
26
2824
514556
581621
645 659685 686 685
720
839867
0
100
200
300
400
500
600
700
800
900
(ショップ)
(期)
43,406 43,700 43,646 44,154
43,405 42,972 43,214 43,529 44,279
46,135
47,140 47,937
7.1 7.2
7.3 7.5 7.4 7.5 7.6
7.7
8.0
8.6
8.9 9.4
5.0
5.5
6.0
6.5
7.0
7.5
8.0
8.5
9.0
9.5
10.0
30,000
32,000
34,000
36,000
38,000
40,000
42,000
44,000
46,000
48,000
50,000
(点)
2,054,821
2,367,837 2,183,933
2,720,874
2,372,373
2,782,854
2,557,804
2,994,432 3,007,626
3,330,674
3,901,739
4,871,419
52.4%
44.7%
23.1%
18.2%15.5%
17.5% 17.1%
10.1%
26.8%
19.7%
52.5%
62.7%
0%
20%
40%
60%
80%
100%
120%
140%
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
(期)
5,677
5,011
7,089
5,773 5,444
4,742
6,790
5,538 5,041
4,522
5,939
4,922
-8.6%
-4.4%
-7.0%
-3.1%-4.1% -5.4% -4.2%
-4.1%
-7.4%
-4.6%
-12.5%
-11.1%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
10,201 9,376
12,389
10,674
9,791 9,031
12,126
10,680
9,605 9,277
10,651
9,189
-18.5%-20.8%
-7.7%
0.4%
-4.0%-3.7% -2.1%
0.1%-1.9%
2.7%
-12.2% -14.0%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
52.2%50.5%
47.1%44.9% 43.5% 42.8% 40.8% 39.7% 38.7%
36.9%33.4%
31.3%
43.2%45.9%
50.1%52.7% 54.6% 55.5%
57.9% 59.1% 60.4%62.3%
66.0% 68.2%
4.6% 3.6% 2.8% 2.4% 1.9% 1.7% 1.4% 1.1% 0.9% 0.7% 0.6% 0.5%0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
(期)
366
561 802
958
1,146
1,290
1,595
1,950
8.8%
10.4% 9.6% 8.9%10.8%
11.7% 11.1%
11.4%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
0
500
1,000
1,500
2,000
2,500
スタートトゥデイ全体
466 570
1,047
2,162
353
1,174
1,000
153 277 322
586
786 765
980
113 150
231
409
744
860
0
500
1,000
1,500
2,000
2,500
11/03 12/03 13/03 15/03 14/03 16/03 17/03
2.2 2.8 4.2
7.0
15.0
20.0
25.0
34.0
47.0
60.0
21.5%24.1% 24.9% 24.8%
35.6%
40.3%
34.3%
40.6%41.8%
40.8%
0
10
20
30
40
50
60
70
366
561
802 958
1,146 1,290
1,595
1,950
5,000
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2,200
2,400
2,600
2,800
本資料は、会社内容をご理解いただくための資料であり、
投資勧誘を目的とするものではありません。
本資料に記載されている業績予想及び将来予測につきましては、
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予想にはさまざまな不確定要素が内在しており、実際の業績は
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