2017年1月期 第2四半期累計期間 業績説明補足資料

2017 1
2
2016 9 13 (
(
9,000
100%
113
8,000
7,000
664
103
200
572
90%
679
7.3%
2.4%
2.5%
8.1%
8.7%
10.8%
9.9%
70%
887
6,000
1.3%
8.1%
80%
193
669
1.4%
772
60%
NAP/
5,000
NAP/
50%
4,000
40%
3,000
70.3%
69.2%
5,688
5,498
30%
(UW
(UW
2,000
20%
1,000
10%
0%
0
8,221
2016/1
2
2016/1
7,816
2017/1
2
1
2
2017/1
2
(
6,000
100%
388
342
73
260
5,000
90%
6.8%
6.2%
1.3%
4.6%
5.7%
8.8%
8.2%
9.8%
8.7%
29.0%
28.4%
1.9%
102
312
80%
499
453
558
70%
476
4,000
60%
1,652
3,000
1,562
50%
40%
2,000
30%
2,259
1,000
20%
2,250
40.9%
39.7%
10%
0
5,688
2016/1
0%
5,498
2
2017/1
2016/1
2
2
2
2017/1
2
100%
6,000
90%
388
33
6.2%
0.6%
4.6%
0.7%
5.5%
27.2%
28.1%
342
37
259
5,000
6.8%
80%
304
70%
1,547
1,547
4,000
60%
10.2%
578
3,000
11.3%
50%
619
40%
/
2,000
/
30%
50.7%
2,883
2,649
48.2%
20%
1,000
10%
0%
0
5,688
2016/1
2
5,498
2017/1
2
2016/1
3
2
2017/1
2
2
4
2
90,000
160.0%
145.7%
80,000
70,000
123.0%
116.8%
60,000
111.9%
115.5% 114.6% 114.6% 113.3%
123.7%
140.0%
117.8% 115.5%
125.5%
113.1%
112.0%
100.5%
106.9%
110.6%
107.1% 106.0%
114.2%
120.0%
114.2%
105.2% 104.8%
50,000
102.4% 102.4%
100.0%
87.6%
80.0%
40,000
60.0%
30,000
40.0%
20,000
20.0%
10,000
25
18
7
4
27
11
7
7
7
20
6
6
13
6
6
30
6
16
23
5
5
9
5
1
5
5
25
18
4
4
4
11
4
21
14
7
1
22
28
4
3
3
3
3
3
15
2
2
2
2
8
0.0%
1
0
90,000
140.0%
80,000
111.7%
70,000
99.9%
60,000
92.1%
95.5%
99.6%
101.8% 104.4% 104.3% 104.5%
105.1%
96.6%
100.0%
104.1% 101.5%
98.2% 101.1%
110.2%
106.5%
102.8%
120.0%
117.3%
104.1% 105.8%
100.0%
103.0% 104.6% 103.2%
93.6%
50,000
80.0%
40,000
60.0%
30,000
40.0%
20,000
20.0%
10,000
18
11
4
27
20
13
6
30
23
16
25
7
7
7
7
6
6
6
6
5
5
9
5
5
5
1
5
25
4
18
4
4
28
21
14
7
1
22
15
11
4
4
3
3
3
3
3
2
2
2
2
8
0.0%
1
0