㻞㻜㻝㻡ᖺᗘ㻔㻞㻜㻝㻢ᖺ㻟᭶ᮇ䠅 Ỵ⟬ㄝ᫂㈨ᩱ 䠄㻞㻜㻝㻢ᖺ 㻠᭶ 㻞㻤᪥䠅 1 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ 䛆Ⅽ᭰䢖䡬䢀䛇 㻝㻠ᖺᗘ㻦㻌 㻝㼁㻿㻰䠙㻝㻜㻥㻚㻥㻜㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻟㻤㻚㻣㻤㻶㻼㼅㻌 㻝㻡ᖺᗘ㻦㻌 㻝㼁㻿㻰䠙㻝㻞㻜㻚㻝㻡㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻟㻞㻚㻡㻤㻶㻼㼅㻌 ͤᮏ㈨ᩱ䛷䛿䚸グ㍕䛧䛶䛔䜛㒊ศ䜢㝖䛔䛶䚸᪥ᮏᇶ‽䠄J-GAAP䠅䛻ᇶ䛵䛟ᩘ್䛻䛶㛤♧䛧䛶䛚䜚䜎䛩䚹 䈜ᮏ㈨ᩱ䛷䛿䚸ᩘ್䛿ཎ๎䛸䛧䛶⾲♧ᩘ್䛾༢ᮍ‶䛷ᅄᤞධ䛧䛶䛚䜚䜎䛩䚹 ͤྛᴗྡ䛻䛴䛔䛶䛿௨ୗ䛾䛸䛚䜚┬␎䛩䜛ሙྜ䛜䛒䜚䜎䛩䠖 IVD: ⮫ᗋ᳨ᰝ⸆ᴗ CLT䠖ཷク⮫ᗋ᳨ᰝᴗ HR䠖䝦䝹䝇䜿䜰㛵㐃ᴗ 2 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ 㻹㻸㻿䛾䜜䜣ῶᦆ䛾ᙳ㡪䛻䜘䜚ᙜᮇ⣧ᦆኻ䜢ィୖ 䠄༢䠖൨䠅 㻝㻠ᖺᗘ ᐇ䚷⦼ ୖ㧗 㻝 㻡ᖺᗘ ᐇ 䚷⦼ 2,046.7 Ⴀᴗ┈ 270.1 Ⴀᴗእᦆ┈ ⤒ᖖ┈ ≉ูᦆ┈ -22.4 ⛯㔠➼ㄪᩚ๓ ᙜᮇ⣧┈ 243.3 ἲே⛯➼ 83.3 ぶ♫ᰴ䛻ᖐᒓ䛩䜛 ᙜᮇ⣧┈㻛ᦆኻ 㻹㻸㻿䛾䜜䜣ῶᦆ㢠㻔⛯ ຠᯝㄪᩚᚋ䠅䜢㝖䛔䛯 ᙜᮇ⣧┈ 160.0 +70.8 2,117.4 13.2% 260.5 -4.5 265.7 ᑐ๓ᖺྠᮇ ቑῶ䠄⋡䠅 12.3% 237.8 11.2% 36.0 1.7% -50.8 -2.4% 7.7% 㸫 162.7 -27.8 -207.3 +3.5 86.8 7.8% 㸫 -10.5% 800 2,100 1,922.1 2,033.7 2,046.7 1,500 413.2 397.4 410.4 400 1,200 267.3 270.1 -85.2% 600 148.7 153.2 160.0 㸫 500 422.6 256.0 -210.8 260.5 300 200 100 300 0 0 -50.8 (300) ফ২ৢ 㸫 700 600 900 +4.2% 2,117.4 1,800 㸫 -179.5 -201.8 11.9% -3.6% -18.2 -22.7 13.0% -9.6 +3.5% இ؟ ਲ਼ৈ؟ 2,400 ਲ਼ ফ২ৢ (%,7'$ ফ২ৢ (100) ফ২ৢ ਹஇ ਊෞਹஇ 㻔㻖䠅 㻱㻮㻵㼀㻰㻭 䠙 Ⴀᴗ┈䠇ῶ౯ൾ༷㈝䠇䛾䜜䜣ൾ༷㈝ 䛆⤒ᖖ┈䚸ᙜᮇ⣧┈䛾ᑐ๓ᖺẚ䛇 䖃Ⴀᴗእᦆኻ 䞉Ⅽ᭰ᕪᦆ䠄⣙̺14൨䠅䚸ᣢศἲ䛻䜘䜛ᢞ㈨ᦆኻ䠄䛻BMGL䠅 ἲே⛯➼ 䖃≉ูᦆኻ䠋ἲ 䞉MLS䛾䛾䜜䜣ῶᦆ㢠䠄⛯ຠᯝㄪᩚᚋ䠅䠄⣙213൨䠅 3 㻞㻜㻝㻡ᖺᗘ 䝉䜾䝯䞁䝖ูᴗ⦼ 㻯㻱㻾䚸Ỵ⟬್䛸䜒䛻ᑐ๓ᖺ䛷䛿ቑῶ┈ ᐇ⦼傍䢪䣅䣇䣔䢫䈜㻝 䢳䢷ᖺᗘᐇ⦼傍䢪Ỵ⟬್䢫 䢳䢶ᖺᗘᐇ⦼ ୖ㧗 ⮫ᗋ᳨ᰝ⸆ ཷク⮫ᗋ᳨ᰝ 䝦䝹䝇䜿䜰㛵㐃 +3.5% 2,117.4 +70.8 434.6 457.9 +23.3 +5.4% 1,328.5 1,371.3 +42.8 +3.2% 283.6 288.2 +4.6 +1.6% ⮫ᗋ᳨ᰝ⸆ 104.2 ཷク⮫ᗋ᳨ᰝ 134.9 䝦䝹䝇䜿䜰㛵㐃 ᑐ๓ᖺྠᮇ ቑῶ凚⋡凛 2,046.7 270.1䈜㻞 Ⴀᴗ┈ 29.3 ⤒ᖖ┈ 265.7 ぶ♫ᰴ䛻ᖐᒓ䛩䜛 ᙜᮇ⣧┈㻛ᦆኻ 160.0 䛆Ⅽ᭰䢖䡬䢀䛇 㻝㻠ᖺᗘ㻦㻌 㻝㻡ᖺᗘ㻦㻌 13.2% 24.0% 10.2% 10.3% 13.0% 7.8% 260.5 䈜㻞 12.3% 109.9 24.0% 119.4 8.7% 27.8 9.6% 237.8 -50.8 11.2% -2.4% -9.6 -3.6% +5.7 +5.4% -15.5 -11.5% -1.5 -5.1% -27.8 -210.8 䠄༢䠖൨䠅 ᑐ๓ᖺྠᮇ ቑῶ凚⋡凛 +34.0 -13.4 +1.7% -5.0% -10.5% 䠉 㻝㼁㻿㻰䠙㻝㻜㻥㻚㻥㻜㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻟㻤㻚㻣㻤㻶㻼㼅㻌 㻝㼁㻿㻰䠙㻝㻞㻜㻚㻝㻡㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻟㻞㻚㻡㻤㻶㻼㼅㻌 䈜㻝㻦 㻯㻱㻾 㻔㻯㼛㼚㼟㼠㼍㼚㼠㻌㻱㼤㼏㼔㼍㼚㼓㼑㻌㻾㼍㼠㼑㻕㻌䠖 㻝㻠ᖺᗘᮇ୰ᖹᆒⅭ᭰䝺䞊䝖䜢⏝䛔䛶㻝㻡ᖺᗘ䛾ᴗ⦼䜢ィ⟬ 䈜㻞㻦 䝉䜾䝯䞁䝖┈ㄪᩚ㢠䠄㻝㻠ᖺᗘ䠖 㻝㻚㻣൨㻘㻌㻌㻝㻡ᖺᗘ䠖 㻟㻚㻠൨䠅 4 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ ᑐ๓ᖺྠᮇቑῶ䛾䛺せᅉ ୖ㧗 㻗㻣㻝൨䠄㻗㻟㻚㻡䠂䠅䚸Ⴀᴗ┈ 㻙㻥㻚㻢൨䠄㻙㻟㻚㻢䠂䠅䛾ቑῶ┈ 䕔ୖ㧗䠄㐃⤖䠅 䠄༢䠖൨䠅 ᾏእ 㻞㻠䠂 䕔Ⴀᴗ┈䠄㐃⤖䠅 䠄༢䠖൨䠅 ᾏእ 㻞㻢䠂 ᾏእୖẚ⋡ 㻗㻞 㼜㼜㼠 ᅜෆ 㻣㻢䠂 ᅜෆ 㻣㻠䠂 㻵㼂㻰 㻯㻸㼀 㻯㻸㼀 㻵㼂㻰 2,117 +5 270 + 31 + 1.8 㻵㼂㻰 - 6.5 㻯㻸㼀 + 12.2 -17.3 + 12 +3 ᅜෆୖ䛾ቑຍ ᾏእႠᴗ┈ 䛾ቑຍ 㻗㻞㻜 㻗㻝㻠 㻵㼂㻰 2,047 㻴㻾 㻯㻸㼀 㻴㻾 - 1.5 䡺䡴䢚䢎䢙䢀 ㄪᩚ㢠 + 1.7 261 ᅜෆႠᴗ┈ 䛾ῶᑡ 㻙㻞㻟 + 20 ᾏእୖ䛾ቑຍ 㻗㻡㻝 䠄Ⅽ᭰ᙳ㡪㻗㻟㻣൨䠅 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 5 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ 㻵㼂㻰ᴗ ቑ䠄㻗㻞㻟㻚㻟൨䠅䚸ቑ┈䠄㻗㻡㻚㻣൨䠅 㻔൨㻕 500 ୖ㧗 434.6 457.9 400 +23.3 220.3 300 223.6 ব ( + 5.4% ) 200 100 214.3 234.3 ਲਗ ফ২ ফ২ 0 䠄Ⴀᴗ┈⋡䠅 120 100 104.2 109.9 ( 24.0% ) ( 㻞㻠㻚㻜㻑 ) 80 + 5.7 60 ( 㻗㻌㻡㻚㻠㻑 ) 40 20 0 ফ২ 䕻ቑ 䞉 㻸㻼ᴗ䠖 㻗㻠൨䠄㻸㻼ヨ⸆䛜ఙ㛗䠅 䞉 㻺㼛㼚㻙㻸㻼〇ရ䠖య䛷䛿๓ᖺ୪䜏 䕻ῶ┈ 䞉 ᶵჾ䠄㻸㻼㻙㼒䠅䛾⨨䛝䛘䛻క䛖୍㐣ᛶ䛾┈ᛶపୗ 䞉 㻸㻼ᾏእᒎ㛤䛻ྥ䛡䛯㻾㻒㻰㈝⏝䛾ቑຍ 䕺ᾏእ䠖ቑ䠄㻗㻞㻜㻚㻜൨䠅䚸ቑ┈㻔㻗㻝㻞㻚㻞൨䠅 Ⴀᴗ┈ 㻔൨㻕 䕺ᅜෆ䠖ቑ䠄㻗㻟㻚㻠൨䠅䚸ῶ┈䠄㻙㻢㻚㻡൨䠅 ফ২ 䕻ቑ 䞉 ཎᮦᩱ౪⤥ཬ䜃㻸㻼䝡䝆䝛䝇䛾ఙ㛗 䞉 ୍㐣ᛶ䛾䝻䜲䝲䝸䝔䜱ධ䠄䠎㻽䠅 䞉 Ⅽ᭰ᙳ㡪䠖 㻝㻜൨ 䕻ቑ┈ 䞉 ୖቑ䛻క䛖┈ቑ䠄⌧ᆅ㏻㈌䢉䢚䡬䡹䠅䠖 㻢൨ 䞉 Ⅽ᭰ᙳ㡪䠖 㻠൨ 䞉 䛭䛾䠖 ୍㐣ᛶ䛾䝻䜲䝲䝸䝔䜱ධ➼ 6 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ 㻯㻸㼀ᴗ ቑ䠄㻗㻠㻞㻚㻤൨䠅䚸ῶ┈䠄㻙㻝㻡㻚㻡൨䠅 㻔൨㻕 1,600 1,400 1,200 1,000 800 600 400 200 0 1,328.5 ୖ㧗 1,371.3 + 42.8 1,045.3 䕺ᅜෆ䠖ቑ㻔㻗㻝㻞㻚㻜൨㻕䚸ῶ┈㻔㻙㻝㻣㻚㻟൨㻕 1,057.3 ব ( + 3.2% ) ਲਗ 314.0 283.2 ফ২ ফ২ Ⴀᴗ┈ 㻔൨㻕 134.9 160 (10.2%) 䠄Ⴀᴗ┈⋡䠅 ( 㻙 㻝㻝㻚㻡㻑 ) 40 0 ফ২ ($ Million) 300 ফ২ ᾏእ㻯㻸㼀㻌䠄䝗䝹䝧䞊䝇䠅 ਲ਼ৈ 250 200 150 100 50 257.7 ਹஇ 22.9 䕻Ⴀᴗ┈ 䞉౯᱁ୗⴠ䚸䝥䝻䝎䜽䝖䝭䝑䜽䝇䛻䜘䜛㝈⏺┈ῶ 䞉䝘䝡䝷䝪✌ാ䛚䜘䜃✌ാ‽ഛ䛻䜘䜛⤒㈝ቑ 䕺ᾏእ䠖ቑ㻔㻗㻟㻜㻚㻤൨㻕䚸ቑ┈㻔㻗㻝㻚㻤൨㻕 - 15.5 80 䞉᪂つ㡯┠䠄㑇ఏᏊ㛵㐃➼䠅ཬ䜃᪤Ꮡ㢳ᐈ䛷䛾ཷクቑ 䞉౯᱁ୗⴠ䛾ᙳ㡪䠖 ⣙㻙㻟䠂 119.4 ( 8.7% ) 120 䕻ୖ㧗 261.3 21.5 䞉Ⅽ᭰ᙳ㡪䠖 㻗㻞㻣൨ 䛆MLS⌧ᆅ㏻㈌䚸JGAAP䝧䞊䝇䠄䛾䜜䜣ൾ༷๓䠅䛇 䕻ୖ㧗 䞉ᖹᆒ༢౯ୗⴠ䛾ᙳ㡪䠖 㻙㻐㻢㻹 䞉ᴗົ㔞ቑ䛾ᙳ㡪䠖 㻗㻐㻝㻜㻹 䕻Ⴀᴗ┈ 䞉㡯┠㻛ศ㔝䝭䝑䜽䝇ཬ䜃౯᱁ୗⴠ䛻䜘䜛㝈⏺┈ῶ 0 ফ২ 7 ফ২ 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ 㻴㻾ᴗ ቑ䠄㻗㻠㻚㻢൨䠅䚸ῶ┈䠄㻙㻝㻚㻡൨䠅 㻔൨㻕 350 ୖ㧗 283.6 288.2 250 61.6 64.7 200 52.3 300 + 4.6 ଆୢ৾ ୡ 䞉㝔ෆᴗ䛾ሀㄪ䛺ᡂ㛗䛻䜘䜛ቑ 䞉䝃䞊䝡䝇ᕪู䛻䜘䜛┈ᛶྥୖ ( + 1.6% ) 150 100 49.9 䕺⁛⳦ᴗ䠖 ቑ䠄㻗㻟㻚㻥൨䠅䚸ቑ┈䠄㻗㻝㻚㻞൨䠅 169.8 173.7 ফ২ ফ২ ຑ༳ 50 䕺㦂ᴗ䠖 ῶ䠄㻙㻞㻚㻠൨䠅䚸ῶ┈䠄㻙㻞㻚㻠൨䠅 0 䞉༢౯ୗⴠ䚸ၟㄯ௳ᩘ䛾ῶᑡ䛻䜘䜛ῶ 䞉ᅛᐃ㈝๐ῶຠᯝ䛿䠐Q䜘䜚୍㒊Ⓨ⌧ Ⴀᴗ┈ 㻔൨㻕 35 30 29.3 䠄Ⴀᴗ┈⋡䠅 ( 㻝㻜㻚㻝㻑 ) 20 6.5 ( 㻝㻞㻚㻠㻑 ) 15 5 㻥㻚㻢㻑 㻔㻌㻌㻌㻌㻌㻌㻌㻌㻌㻕 6.2 25 10 27.8 㻝㻜㻚㻟㻑 㻔㻌㻌㻌㻌㻌㻌㻌㻌㻌㻕 16.6 ( 㻥㻚㻤㻑 ) - 1.5 ( - 5.1% ) 5.9 ଆୢ৾ 4.1 ୡ 㻥㻚㻝㻑 㻔㻌㻌㻌㻌㻌㻌㻌㻌㻌㻕 㻤㻚㻟㻑 㻔㻌㻌㻌㻌㻌㻌㻌㻌㻌㻕 17.8 㻝㻜㻚㻞㻑 㻔㻌㻌㻌㻌㻌㻌㻌㻌㻌㻕 ຑ༳ 䕺ண㜵་Ꮫ㛵㐃䠖 ቑ䠄㻗㻟㻚㻞൨䠅䚸ῶ┈䠄㻙㻜㻚㻟൨䠅 䞉ㆤᴗ䠖 ୖ䛿Ᏻᐃⓗ䛻ᡂ㛗 䝺䞁䝍䝹㈨⏘䛾㉎ධᣑ䛻䜘䜚ῶ┈ 䞉ㄪ⸆ᒁ䠖⫢⅖⒪⸆䛻䜘䜛ୖቑ 0 ফ২ ফ২ 8 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ 㐃⤖㻮㻛㻿 䛺ቑῶせᅉ 䠄༢䠖൨䠅 ઝ 429 ৱਓ ಕઝ 475 901 ৱਓ 940 ಕৱਓ ෞৱਓ়ੑ 1,721 1,719 ಕৱਓ 1,433 岧岰峋ঽഞઙૄ 䕧㻝㻞 岨 ঽഞৱমૻ૨ 䕺ὶື㈨⏘ 䞉⌧㔠ཬ䜃㡸㔠䠖 ಕઝ 317 䕺ᅛᐃ㈨⏘ 䞉䛾䜜䜣䛾ῶᑡ䠖 䞉㢳ᐈ㛵㐃↓ᙧ㈨⏘䠖 䞉䡻䢈䢀䡯䡦䡭㛵㐃䠖 㻙㻞㻣㻣 㻙㻠㻜 㻗㻟㻠 ෞৱਓ়ੑ 1,557 䕺㈇മ 䞉㛗ᮇධ㔠䛾ῶᑡ䠖 㻙㻡㻥 䕺⣧㈨⏘ 䞉㓄ᙜ㔠䛾ᨭᡶ䠖 䞉ᙜᮇ⣧ᦆኻ䠖 䞉Ⅽ᭰⟬ㄪᩚ຺ᐃ䠖 㻙㻡㻤 㻙㻡㻝 㻙㻡㻟 岧岰峋ঽഞઙૄ䕧㻝㻞 岨 ঽഞৱমૻ૨ ফাଜ ৱਓ 㻗㻠㻡 䋻 ᭷Ꮚ㈇മ䛿 㻡㻥൨䛾ῶᑡ 䠄ᮇᮎṧ㧗䠖 㻞㻞㻟൨䠅 ফাଜ ৱਓ ৌଜ 䛆ᮇᮎⅭ᭰䢖䡬䢀䛇 ઝ 499 㻞㻜㻝㻡㻚㻟ᮎ㻦㻌㻝㼁㻿㻰䠙㻝㻞㻜㻚㻞㻣㻶㻼㼅䚸 㻞㻜㻝㻢㻚㻟ᮎ㻦㻌㻝㼁㻿㻰䠙㻝㻝㻞㻚㻢㻥㻶㻼㼅 9 㻞㻜㻝㻡ᖺᗘ ᴗ⦼ᴫἣ 㐃⤖䜻䝱䝑䝅䝳䝣䝻䞊 䕔㐃⤖䜻䝱䝑䝅䝳䞉䝣䝻䞊 䠄൨䠅 㻝㻠ᖺᗘ ⛯ᘬ๓ᙜᮇ⣧┈ ῶ౯ൾ༷㈝ ῶᦆᦆኻ ἲே⛯➼䛾ᨭᡶ㢠 䛭䛾Ⴀᴗ㻯㻲 Ⴀᴗ㻯㻲 ᅛᐃ㈨⏘䛾ྲྀᚓ 㻹㻒㻭䛻䜘䜛ᰴᘧྲྀᚓ 䛭䛾ᢞ㈨㻯㻲 ᢞ㈨㻯㻲 㻲㻯㻲 ㈈ົάື㻯㻲 ⌧㔠ྠ➼≀⟬ᕪ㢠 ቑ ῶ ⌧㔠ྠ➼≀ ṧ㧗 㻞㻠㻟 㻝㻝㻞 㻞㻢 㻙㻝㻞㻜 㻟㻝 㻞㻥㻟 㻙㻝㻠㻜 㻙㻝㻢㻜 㻞㻝 㻙㻞㻣㻥 㻝㻠 㻙㻝㻜㻜 㻞 㻙㻤㻠 㻞㻣㻟 㻝㻡ᖺᗘ 㻟㻢 㻝㻝㻟 㻞㻟㻜 㻙㻥㻤 㻝㻟 㻞㻥㻟 㻙㻝㻞㻟 㻙 㻟 㻙㻝㻞㻜 㻝㻣㻠 㻙㻝㻞㻝 㻙㻤 㻠㻡 㻟㻝㻣 䛺ቑῶせᅉ 䠄༢䠖൨䠅 䕺Ⴀᴗ㻯㻲䊻๓ᖺ䛸ྠỈ‽ 㻹㻸㻿䛾䜜䜣ῶᦆ䛾ᐇ䛻䜘䜚 䞉⛯ᘬ๓ᙜᮇ⣧┈䛿ῶᑡ䠖 㻙㻞㻜㻣 䞉ῶᦆᦆኻ䠖 㻗㻞㻜㻠 䕺ᢞ㈨㻯㻲䊻ᑐ๓ᖺ 㻗㻝㻡㻥 䞉㻝㻠ᖺᗘ䛿㻹㻒㻭䛻䜘䜛ᰴᘧྲྀᚓ䠄㻮㻹㻳㻸䠅 䕺㈈ົ㻯㻲䊻๓ᖺ䛸䜋䜌ྠỈ‽ 䞉ධ㔠㏉῭䠖 㻙㻠㻢 䋻 ⌧㔠ྠ➼≀䛿 㻝㻠ᖺᗘᮇᮎ䜘䜚 㻠㻡൨䛾ቑຍ 䝛䝑䝖䜻䝱䝑䝅䝳䛿 㻝㻜㻟൨䛾ቑຍ 䠄ᮇᮎṧ㧗䠖 㻥㻠൨䠅 10 ◊✲㛤Ⓨ㈝㻛タഛᢞ㈨㢠䛾᥎⛣䠄㐃⤖䠅 䕔 ◊✲㛤Ⓨ㈝ 䕔 タഛᢞ㈨㢠 䠄൨䠅 㻝㻢㻜 䠄൨䠅 㻤㻜 䕔 ῶ౯ൾ༷㈝ 䠄൨䠅 㻝㻢㻜 㻝㻠㻥 㻝㻠㻜 㻣㻜 㻢㻜 㻡㻝 㻡㻠 㻡㻠 㻡㻣 㻝㻠㻜 㻝㻞㻝 㻝㻝㻣 㻝㻞㻜 㻝㻞㻜 㻝㻜㻜 㻠㻜 㻤㻜 㻟㻜 㻢㻜 㻢㻜 㻞㻜 㻠㻜 㻠㻜 㻝㻜 㻞㻜 㻞㻜 㻝㻞ᖺᗘ 㻝㻟ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻜 㻝㻜㻥 㻝㻞ᖺᗘ 㻝㻟ᖺᗘ 㻝㻝㻞 㻝㻝㻟 㻝㻜㻜 㻡㻜 㻜 㻝㻝㻜 㻣㻣 㻝㻞ᖺᗘ 㻤㻜 㻝㻟ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻜 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻞㻜㻝㻡ᖺᗘ䛾䝫䜲䞁䝖 䛆タഛᢞ㈨㢠䛇 ཷク⮫ᗋ᳨ᰝᴗ䛻䛚䛡䜛ᢞ㈨䛜ῶᑡ㻔䝘䝡䝷䝪㛵㐃㻕䠖⣙㻝㻥൨ 䛆ῶ౯ൾ༷㈝䛇 ཷク⮫ᗋ᳨ᰝᴗ䛻䛚䛡䜛䝘䝡䝷䝪✌ാ䛾㐜ᘏ䛻䜘䜚๓ᖺ୪䜏䛻䛸䛹䜎䜛 11 㻞㻜㻝㻢ᖺᗘ ᴗィ⏬ 䛆Ⅽ᭰䢖䡬䢀䛇 㻝㻡ᖺᗘ㻦㻌 㻝㼁㻿㻰䠙㻝㻞㻜㻚㻝㻡㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻟㻞㻚㻡㻤㻶㻼㼅㻌 㻝㻢ᖺᗘ䠄๓ᥦ䠅㻦㻌㻝㼁㻿㻰䠙㻝㻝㻜㻚㻜㻜㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻞㻣㻚㻜㻜㻶㻼㼅㻌 12 㻞㻜㻝㻢ᖺᗘ ᴗ⦼ண 㻯㻱㻾䝧䞊䝇䛷䛿ቑ䞉ቑ┈䚸Ⅽ᭰ᙳ㡪䛻䜘䜚ῶ䞉ቑ┈ 䠄༢䠖൨䠅 䢳䢸ᖺᗘᴗ⦼ண傍䢪䣈䣛䢳䢸ᐃⅭ᭰䢫 䢳䢷ᖺᗘᐇ⦼ ୖ㧗 ⮫ᗋ᳨ᰝ⸆ ཷク⮫ᗋ᳨ᰝ 䝦䝹䝇䜿䜰㛵㐃 Ⴀᴗ┈ -37.4 457.9 448.0 -9.9 -2.2% 1,371.3 1,347.5 -23.8 -1.7% 288.2 284.5 -3.7 -1.3% 109.9 ཷク⮫ᗋ᳨ᰝ 119.4 ⤒ᖖ┈ 27.8 237.8 ぶ♫ᰴ䛻ᖐᒓ䛩 䜛ᙜᮇ⣧┈ -1.8% 2,080.0 ⮫ᗋ᳨ᰝ⸆ 䝦䝹䝇䜿䜰㛵㐃 ᑐ๓ᖺྠᮇ ቑῶ凚⋡凛 2,117.4 260.5 -50.8 䈜㻞 䈜㻝 䢳䢸ᖺᗘᴗ⦼ண傍䢪䣅䣇䣔䢫 12.3% 263.0 24.0% 114.0 8.7% 118.5 9.6% 28.5 11.2% 248.5 -2.4% 135.0 䈜㻞 12.6% 25.4% 8.8% 10.0% 11.9% 6.5% +2.5 +1.0% ᑐ๓ᖺྠᮇ ቑῶ凚⋡凛 +0.4% +8.0 +2.9% +7.4 +4.1 +3.7% -0.9 -0.8% +0.7 +2.5% +10.7 +185.8 +4.5% 䠉 䛆Ⅽ᭰䢖䡬䢀䛇 㻝㻡ᖺᗘ㻦㻌 㻝㼁㻿㻰䠙㻝㻞㻜㻚㻝㻡㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻟㻞㻚㻡㻤㻶㻼㼅㻌 㻝㻢ᖺᗘ䠄๓ᥦ䠅㻦㻌㻝㼁㻿㻰䠙㻝㻝㻜㻚㻜㻜㻶㻼㼅㻘 㻝㻱㼁㻾㻻䠙㻝㻞㻣㻚㻜㻜㻶㻼㼅㻌 13 䈜㻝㻦 㻯㻱㻾㻌㻔㻯㼛㼚㼟㼠㼍㼚㼠㻌㻱㼤㼏㼔㼍㼚㼓㼑㻌㻾㼍㼠㼑㻕㻌䠖 㻝㻡ᖺᗘᮇ୰ᖹᆒⅭ᭰䝺䞊䝖䜢⏝䛔䛶㻝㻢ᖺᗘ䛾ᴗ⦼ண䜢ィ⟬ 䈜㻞㻦 䝉䜾䝯䞁䝖┈ㄪᩚ㢠䠄㻝㻡ᖺᗘ䠖 㻟㻚㻠൨㻘㻌㻌㻝㻢ᖺᗘ䠖 㻞㻚㻜൨䠅 㻞㻜㻝㻢ᖺᗘ ᴗ⦼ண Ⅽ᭰ᙳ㡪䛻䜘䜚ῶ ୖᮇ䛿ῶ┈䚸㏻ᮇ䛷䛿ቑ┈䛾ぢ㏻䛧 䠄༢䠖൨䠅 ୖᮇண ୖ㧗 1,040.0 ୗᮇண ᇳ⾜⋡ ᑐ๓ᖺᐇ⦼ -1.9% 50.0% -19.8 48.3% -10.7 127.0 ⤒ᖖ┈ 117.5 47.3% -11.3 46.7% -2.3 50.0% -17.6 51.7% +13.2 52.7% +21.9 12.6% 263.0 +20.1% 11.9% 248.5 㻙 6.9% 72.0 2,080.0 +10.7% 12.6% 131.0 -3.5% 6.1% 63.0 ᑐ๓ᖺᐇ⦼ -1.7% 13.1% 136.0 -8.8% 11.3% ᙜᮇ⣧┈ 1,040.0 -7.8% 12.2% Ⴀᴗ┈ ᇳ⾜⋡ 㻝㻢ᖺᗘ ㏻ᮇᴗ⦼ண 53.3% +188.1 6.5% 135.0 ྛᴗඹ䛻䚸┈ᵓ㐀䛾ᨵၿ䛻క䛖┈䛾ᨵၿ䜢ୖᮇ䛛䜙ୗᮇ䛻䛛䛡䛶ぢ㎸䜐 14 㻞㻜㻝㻢ᖺᗘ ᴗ⦼ண 㻵㼂㻰ᴗ ୖ㧗 㻙㻥㻚㻥൨䚸 Ⴀᴗ┈ 㻗㻠㻚㻝൨ ୖ㧗 㻔൨㻕 500 457.9 448.0 ᅜෆᴗ䛾ఙ㛗䚸┈ᛶ䛾ᨵၿ 400 -9.9 䕺ᅜෆᴗ ( - 2.2% ) 300 䕻㻸㻼〇ရ䛿ୖቑ䛜⥅⥆ 䞉 ᪂つ㢳ᐈ⋓ᚓ䛻ὀຊ 䞉 ≉ᚩⓗ䛺᪂㡯┠䜢」ᩘୖᕷணᐃ 䕻㠀චᕷሙ䜈䛾ཧධ䜢᥎㐍 䞉 จᅛ〇ရ䛾㈍㛤ጞ 200 100 0 ফ২ ফ২୳ Ⴀᴗ┈ 䠄Ⴀᴗ┈⋡䠅 㻔൨㻕 120 䕺ᾏእᴗ 114.0 109.9 䕻Ⅽ᭰ᙳ㡪䠖 㻙㻝㻤൨ 䕻㻸㻼ᴗ 㻙 Ḣᕞ 䠖᪂つୖᕷ㡯┠䛻䜘䜛タ⨨ᣑ 㻙 䜰䝆䜰 䠖┈ᛶ䜢㔜ど 㻙 ⡿ᅜ 䠖ᮏ᱁ୖᕷ䜢㛤ጞ 䕻䝁䝇䝖ᵓ㐀ᨵၿ䛻䜘䜚ቑ┈ 䞉 㻾㻒㻰䝁䝇䝖䛿๓ᖺ୪䜏 ( 25.4% ) ( 㻞㻠㻚㻜㻑 ) 100 + 4.1 80 ( 㻗㻌㻟㻚㻣㻑 ) 60 40 20 0 ফ২ 15 ফ২୳ 㻞㻜㻝㻢ᖺᗘ ᴗ⦼ண 1,600 㻯㻸㼀ᴗ ୖ㧗 㻔൨㻕 1,347.5 1,371.3 1,400 ୖ㧗 㻙㻞㻟㻚㻤൨䚸 Ⴀᴗ┈ 㻙㻜㻚㻥൨ 1,200 - 23.8 1,000 1,057.3 800 600 ব 1,053.1 ( - 1.7% ) 400 200 ਲਗ 314.0 294.5 ফ২ ফ২୳ 0 Ⴀᴗ┈ 䠄Ⴀᴗ┈⋡䠅 㻔൨㻕 160 118.5 ( 8.7% ) ( 8.8% ) 䕻Ⅽ᭰ᙳ㡪䠖 㻙㻞㻣൨ 䕻䛾䜜䜣ൾ༷㈝䛾ῶᑡ䠖 㻗㻐㻢㻚㻢㻹 - 0.9 80 ( 㻙 㻜㻚㻤㻑 ) 䛆㻹㻸㻿⌧ᆅ㏻㈌䚸㻶㻳㻭㻭㻼䝧䞊䝇䠄䛾䜜䜣ൾ༷๓䠅䛇 40 0 ফ২ ਲ਼ৈ ফ২୳ ᾏእ㻯㻸㼀㻌䠄䝗䝹䝧䞊䝇䠅 250 200 150 100 50 䕻౯᱁ୗⴠᐃ䠖㻙㻟䠂 䕻䝁䝇䝖䝬䝛䝆䝯䞁䝖䜢ඃඛ䛧䛴䛴䚸䝘䝡䝷䝪䛾ᑟධ䜢ᣑ 䕺ᾏእᴗ䠄㻹㻸㻿䠅䠖ῶ䚸ቑ┈ 119.4 120 ($ Million) 300 䕺ᅜෆᴗ䠖ῶ䚸ῶ┈䠄㻙㻝㻝㻚㻤䠂䠅 261.3 ਹஇ 21.5 267.7 26.3 0 ফ২ 䕻ୖ 䞉౯᱁ୗⴠ䛾ᙳ㡪䠖 㻙㻐㻞㻚㻞㻹 䞉ᴗົ㔞ቑ䠖 㻐㻤㻚㻢㻹 䕻┈ᡂ㛗 䞉ᴗົᨵၿཬ䜃䝁䝇䝖๐ῶ䛻䜘䜛ຠᯝ䠖 㻐㻠㻚㻤㻹 ফ২୳ 16 㻞㻜㻝㻢ᖺᗘ ᴗ⦼ண 㻴㻾ᴗ ୖ㧗 㻔൨㻕 350 300 250 284.5 64.7 55.2 - 3.7 49.9 200 ୖ㧗 㻙㻟㻚㻣൨䚸 Ⴀᴗ┈ 㻗㻜㻚㻣൨ 288.2 49.3 ଆୢ৾ 䕺⁛⳦ᴗ䠖ୖ㧗 㻗㻢㻚㻟൨䚸Ⴀᴗ┈ 㻗㻜㻚㻠൨ ୡ 䞉᪂つ㢳ᐈ⋓ᚓ䛻䜘䜛ቑ 䞉ᴗᣑ䛻క䛖ேဨ⿵䚸ᚤቑ┈䛻␃䜎䜛 ( - 1.3% ) 150 100 180.0 ຑ༳ 173.7 50 0 ফ২ 䕺㦂ᴗ䠖 ୖ㧗 㻙㻜㻚㻢൨䚸Ⴀᴗ┈ 㻗㻝㻚㻜൨ ফ২୳ 䞉㻿㻹㻻䈜㻝ᴗ♫䠄ୖ㧗䠖⣙㻞㻚㻡൨䠅䛾Ꮚ♫ 䞉๓ᖺୗᮇ䛛䜙䛾ᴗᵓ㐀ᨵၿ⟇䜢⥅⥆ 䊻 ┈ᨵၿ䜢ぢ㎸䜐 Ⴀᴗ┈ 䠄Ⴀᴗ┈⋡䠅 㻔൨㻕 35 28.5 27.8 㻥㻚㻢㻑 㻔㻌㻌㻌㻌㻌㻌㻌㻌㻌㻕 㻝㻜㻚㻜㻑 㻔㻌㻌㻌㻌㻌㻌㻌㻌㻌㻕 25 5.9 5.2 20 4.1 30 + 0.7 ଆୢ৾ 䕻ㆤᴗ 䞉Ᏻᐃⓗ䛺ୖᡂ㛗 䕻䛭䛾 䞉ឤᰁ㜵Ṇၟရ䛾㈍⤊ 䞉ㄪ⸆ᒁ䛾デ⒪ሗ㓘ᨵᐃ䛾ᙳ㡪 ➼ ୡ 5.1 ( + 2.5%) 15 10 ຑ༳ 17.8 18.2 ফ২ ফ২୳ 䕺ண㜵་Ꮫ㛵㐃䠖 ୖ㧗 㻙㻥㻚㻡൨䚸Ⴀᴗ┈ 㻙㻜㻚㻣൨ 5 0 䈜㻝䠖㻿㻹㻻䠄㻿㼕㼠㼑㻌㻹㼍㼚㼍㼓㼑㼙㼑㼚㼠㻌㻻㼞㼓㼍㼚㼕㼦㼍㼠㼕㼛㼚䠅㦂タᨭᶵ㛵 17 㻞㻜㻝㻢ᖺᗘ ᴗ⦼ண ◊✲㛤Ⓨ㈝㻛タഛᢞ㈨㢠䠄㐃⤖䠅 䕔 ◊✲㛤Ⓨ㈝ 䕔 タഛᢞ㈨㢠 䕔 ῶ౯ൾ༷㈝ 䠄൨䠅 㻝㻢㻜 䠄൨䠅 䠄൨䠅 㻤㻜 㻝㻢㻜 㻣㻜 㻝㻠㻜 㻡㻣 㻢㻜 㻡㻝 㻡㻠 㻡㻠 㻡㻡㻌 㻡㻜 㻝㻠㻥 㻝㻟㻠 㻝㻠㻜 㻝㻝㻣 㻝㻞㻜 㻝㻞䠍 㻝㻞㻜 㻝㻝㻜 㻝㻜㻥 㻝㻝㻞 㻝㻝㻟 㻝㻜㻜 㻝㻜㻜 㻤㻣 㻣㻣 㻤㻜 㻠㻜 㻤㻜 㻟㻜 㻢㻜 㻢㻜 㻞㻜 㻠㻜 㻠㻜 㻝㻜 㻞㻜 㻞㻜 㻜 㻝㻞ᖺᗘ 㻝㻟ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻝㻢ᖺᗘ 䠄ண䠅 㻜 㻝㻞ᖺᗘ 㻝㻟ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻝㻢ᖺᗘ 䠄ண䠅 㻜 㻝㻞ᖺᗘ 㻝㻟ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻝㻢ᖺᗘ 䠄ண䠅 㻞㻜㻝㻢ᖺᗘ䛾䝫䜲䞁䝖 䛆◊✲㛤Ⓨ㈝䛇 ⮫ᗋ᳨ᰝ⸆ᴗ䠄䛻㻸㻼ᴗ䠅䛾ᾏእᒎ㛤㈝⏝䛜୍ᕠ 䛆タഛᢞ㈨㢠䛇 ཷク⮫ᗋ᳨ᰝᴗ䛻䛚䛡䜛䝘䝡䝷䝪㛵㐃䛾ᢞ㈨䛜ῶᑡ 䛆ῶ౯ൾ༷㈝䛇 ཷク⮫ᗋ᳨ᰝᴗ䛻䛚䛡䜛䝘䝡䝷䝪✌ാ䛻䜘䜛ቑຍ䠄⣙㻝㻢൨䠅 18 ⤒Ⴀㄢ㢟䛾㐍ᤖ≧ἣ 19 㻞㻜㻝㻡ᖺᗘ䠄୰ᮇィ⏬㻞ᖺ┠䠅䛾ᴫἣ 㻞㻜㻝㻡ᖺᗘᐇ⦼ ୖ㧗 㻞㻘㻝㻝㻣൨ Ⴀᴗ┈ 㻞㻢㻝൨ 㻞㻜㻝㻣ᖺᗘ┠ᶆ 㻞㻘㻠㻢㻜൨ 㻟㻠㻜൨ 㻞㻜㻝㻣ᖺᗘ┠ᶆ㐩ᡂ䛻䛿 䛝䛺䡳䢚䡨䡫䢈䢛䛜Ꮡᅾ 䠘㻞㻜㻝㻡ᖺᗘᐇ⦼䛛䜙ぢ䛯ᑐฎ䛩䜉䛝ㄢ㢟䠚 1 IVD 䠖୰ィ┠ᶆ䛾┈Ỉ‽䛿㐩ᡂྍ⬟䛺Ỉ‽䠄ᾏእNon-LP䛜ᐤ䠅 ĺ ᴗ⦼䛾Ᏻᐃ䛻䛿䚸ᅜෆ䛾ୖ/┈䛾ᨵၿ䛜䛝䛺ㄢ㢟 2 ᅜෆCLT䠖2ᖺ㐃⥆䛾┈పୗ䜈䛾ᑐ⟇䛜ᛴົ 䛆せᅉ䛇 1) ༢౯ୗⴠ䠄㝈⏺┈䛾పୗ䠅 2) ᅛᐃ㈝๐ῶ䛾㐜䜜䠄䝘䝡䝷䝪✌ാ‽ഛ䛾Ⅽ䛾ᴗົᕤᩘቑ䠅 ĺ ┈ᵓ㐀䛾ᨵၿ䜢ඃඛ ĺ 䝘䝡䝷䝪䛾✌ാ䛿䝁䝇䝖䝁䞁䝖䝻䞊䝹ୗ䛷ᐇ 3 ᾏእCLT䠖䝁䝇䝖ᵓ㐀䛾ᨵၿ䜢ᐇ䚹ᚲせ䛻ᛂ䛨䛶᭦䛺䜛ྜ⌮䜢ィ⏬䚹 ĺ 2016ᖺᗘ䛿┈ᵓ㐀䛾ᨵၿ䛻ὀຊ 㐍ᒎ䛻ᛂ䛨䛶ᑗ᮶䜈䛾ᡭ㓄䜚䜢⾜䛖 20 ⤒Ⴀㄢ㢟䛾㐍ᤖ≧ἣ 㻵㼂㻰ᅜෆᴗ 㻞㻜㻝㻢ᖺᗘ䡚 㻞㻜㻝㻡ᖺᗘ ᪧୡ௦ᶵჾ䛾⤊䚸㢳ᐈ⥔ᣢ • • 1996ᖺⓎ䛾LP-fᑓ⏝ヨ⸆ 䜢⤊䜈 LP-f㢳ᐈ䜢⥔ᣢ䛩䜉䛟䚸⌧⾜ ᶵჾ䠄G1200䠅䜈䛾⨨䛻ὀ ຊ ୖ䞉⥲┈䛾ᡂ㛗䛻ὀຊ 1 2 ᒎ㛤≧ἣ ᅜෆ 䈄 ᶵჾ䠖 㻿㻛㻢㻜㻜㻵㻵㻘㻌㻳㻝㻞㻜㻜㻘 㻼㼞㼑㼟㼠㼛㻛㻸㻞㻠㻜㻜 䈄 ヨ⸆䠖 ឤᰁ䚸⒴䜢୰ᚰ䛻 ⣙㻡㻜㡯┠ ᕷሙタ⨨ྎᩘ䛾ᣑ䠄᪂つ㢳ᐈ䛾⋓ᚓ䠅 • 㻳㻝㻞㻜㻜䜢୰ᚰ䛻᪂つタ⨨ྎᩘ䜢ఙ㛗 • 㻸㻞㻠㻜㻜䛿⏕Ꮫ⮬ືศᯒ⨨䛸䛾㐃⤖ᶵ⬟䜢ᥦ౪ ヨ⸆ୖ㧗䛾ᡂ㛗 • ≉ᚩⓗ䛺᪂つ㡯┠䜢Ⓨ 㻞㻜㻝㻡ᖺᗘ 㻞㻜㻝㻢ᖺᗘ 䞉㻸㻼㻞㻠㻜㻜 䞉ឤᰁ⿵㡯┠ 䞉ᚰ➽㛵㐃㡯┠ 䠷㻺㼛㼚㻙䠨䠬䠹 䞉⾑ᾮจᅛ㛵㐃䠄㻿㼀㻭㻳㻻♫䠅 䞉㻸㻙㻲㻭㻮㻼䠄⭈㞀ᐖ䛾㧗ឤᗘ䢋䡬䡲䡬䠅 䞉䢈䢚䢓䡬䢍䡹㻼㻯㼀㻌㻔ᩋ⾑䛾㆑ู䠅 21 ⤒Ⴀㄢ㢟䛾㐍ᤖ≧ἣ 㻵㼂㻰ᾏእᒎ㛤 㻞㻜㻝㻢ᖺᗘ䡚 㻞㻜㻝㻡ᖺᗘ ᕷሙ䜈䛾ཧධ䛻ὀຊ (Ḣ䞉ள) • ⊂⮬ᛶ䞉ᛶ⬟ඃᛶ䛻䜘䜛 䝹䝭䝟䝹䝇ᶵჾ䛾タ⨨ • 䛂䜰䞁䝞䝃䝎䞊䛃䛸䛺䜛㢳ᐈ䞉 KOL䛾⋓ᚓ • 䝤䝷䞁䝗䛾ᾐ㏱ 䇾FUJIREBIO” 䇾LUMIPULSE” ᒎ㛤≧ἣ Ḣᕞ 䞉ᶵჾ䠖 㻳㻝㻞㻜㻜䚸㻳㻢㻜㻜㻵㻵 䞉ヨ⸆䠖 ⣙㻠㻜㡯┠ 㻔ఀ䚸す䚸䚸⊂䚸䢉䢚䢄䢕䡴䡹䠅 䡭䡸䢚䡭 䞉ᶵჾ䠖 䞉ヨ⸆䠖 ୰ᅜ 㡑ᅜ ⡿ᅜ ᕷሙཧධ䛻ྥ䛡‽ഛ୰ 㻳㻝㻞㻜㻜 㻼㻵㼂㻷㻭䜢୰ᚰ䛻 ⣙㻝㻜㡯┠ ⣙㻟㻜㡯┠ 1 2 Ḣᕞ䞉䜰䝆䜰䛿┈ᛶ䜢㔜ど ᪤Ꮡᶵྎ䛾᥇⏝㡯┠ᣑ䛻ὀຊ • ⥅⥆ⓗ䛻᪂つ㡯┠䜢Ⓨ • ᶵྎᙜ䛯䜚ୖ㧗䜢ఙ䜀䛩 ⡿ᅜᕷሙ䛻ᮏ᱁ཧධ つᶍタ䛻䜘䜛᥇⏝䜢┠ᣦ䛩 • ᶵჾ㻔㻳㻝㻞㻜㻜㻕䛿㻲㼅㻝㻡䛻㻲㻰㻭ᢎㄆ῭䜏 • ≉ᚩ䛒䜛㡯┠䛾ୖᕷ 㻞㻜㻝㻡ᖺᗘ 㻞㻜㻝㻢ᖺᗘ 䞉䃑䠎㻹㻙㻺䠄ᒀ⣽⟶䢋䡬䡲䡬䠅 䞉䡭䢕䡾䢆䡮䢋䡬㛵㐃㡯┠⩌ 䞉㻴㻱㻠䠄༸ᕢ⒴䢋䡬䡲䡬䠅 䞉㻼㼑㼜㼟㼕㼚㼛㼓㼑㼚 㻵㻘㻌㻵㻵 䠄⫶⒴䛾༴㝤ண▱䢋䡬䡲䡬䠅 䞉ᚰ➽㛵㐃㡯┠ 䞉䢈䢚䢓䡬䢍䡹㻼㻯㼀 䞉㻮㻺㻼 䞉㻷㻸㻙㻢䠄୰ᅜ䠅䠄㛫㉁ᛶ⫵⅖䢋䡬䡲䡬䠅 㻲㻰㻭ᢎㄆྲྀᚓ㻔㻡㻝㻜㻷㻕 䠄ᶵჾ䠖㻳㻝㻞㻜㻜㻘㻌㻌ヨ⸆䠖㻯㻭㻝㻞㻡㻘㻌㻴㻱㻠㻘㻌㼂㻚㻰㻚㻌䠅 22 ⤒Ⴀㄢ㢟䛾㐍ᤖ≧ἣ 㻯㻸㼀ᅜෆᴗ 㻞㻜㻝㻡ᖺᗘ 㻞㻜㻝㻢ᖺᗘ䡚 ┈ᛶ䛜⥅⥆ⓗ䛻పୗ ┈ᵓ㐀䛾ᨵၿ䜢᭱ඃඛ 䞉FY13䜎䛷䛿ቑቑ┈䜢⥔ᣢ я ⣙1-2%/ᖺ䛾౯᱁ୗⴠ 1 䞉FY14䚸FY15䛿┈䛜పୗ 䛆せᅉ䛇 䐟䝔䝇䝖༢౯䛾ୗⴠᖜᣑ(3%) 䐠ᅛᐃ㈝๐ῶ䛾㐜䜜 (䝘䝡䝷䝪✌ാ‽ഛ➼) ਲ਼ৈ ਲ਼ৈ 1,200 1,000 919 2 䝁䝇䝖➇தຊ䛾ྥୖ • ㉎㈙ຊ䛻ᛂ䛨䛯ㄪ㐩౯᱁䛾㐺ṇ 3 ਹஇ ਹஇ 200 1,028 1,025 1,054 1,078 1,045 1,057 150 800 154 600 400 109 117 93 132 ౯᱁ᡓ␎䜢ᙉ • ᮏ♫ᑟ䛻䜘䜛౯᱁ᨻ⟇䛾タᐃ䚸㐍ᤖ⟶⌮ • 䛂┈ᛶ䛃䛾ព㆑䜢ᚭᗏ 142 123 100 50 200 0 䜸䝨䝺䞊䝅䝵䞁ຠ⋡䛾ᨵၿ • ᳨ᰝ䜸䝨䝺䞊䝅䝵䞁䛾ぢ┤䛧 • ேဨ䛾᭱㐺 0 ফ২ ফ২ ফ২ ফ২ ফ২ ফ২ ফ২ OPM 10.1% 10.6% 11.4% 12.5% 14.3% 13.5% 11.6% 䕺䝘䝡䝷䝪✌ാ䠖䝁䝇䝖䝬䝛䝆䝯䞁䝖䜢ඃඛ䛧䛴䛴䚸ẁ㝵ⓗ䞉 ィ⏬ⓗ䛻✌ാ䜢᥎㐍 㻝㻕㻌ྛ᳨ᰝ䝷䝪䞉᳨ᰝศ㔝ู䛾✌ാ 㻞㻕㻌䛚ᐈᵝẖ䛾⛣⟶䠄㢳ᐈ䝕䞊䝍㐃ᦠ䛜㘽䠅 • 䡿䢚䡬䡼㐃ᦠ䛜ᚲせ䛺ྲྀᘬ༢䠖⣙㻣㻘㻜㻜㻜௳ 23 ⤒Ⴀㄢ㢟䛾㐍ᤖ≧ἣ 㻯㻸㼀ᾏእᴗ 㻙㻹㻸㻿㻙 㻞㻜㻝㻢ᖺᗘ䡚 㻞㻜㻝㻡ᖺᗘ ᴗ⎔ቃ䛾ᝏ ᪩ᮇ䛾┈ᨵၿ䜢ඃඛ ͤ1 䞉POL 䛻䜘䜛㢳ᐈ႙ኻ 䞉㝔䛻䜘䜛་ᖌ䛾ᅖ䛔㎸䜏 䞉1᳨యᙜ䜚䛾᳨ᰝᩘไ㝈 䞉ୖᡂ㛗䛿䛝䛟ぢ㎸䜎䛪 䞉ᅛᐃ㈝๐ῶ䠄ேဨ᭱㐺䚸䝷䝪ຠ⋡䠅 䛾䜜䜣ῶᦆ䠄US$184M䛾≉ᦆ䠅 ♫ⓗ䛺䝁䝇䝖ぢ┤䛧䛷䝁䝇䝖➇தຊ䜢ᙉ 䞉3Q䜘䜚ൾ༷㈇ᢸ䛜㍍ῶ ⥅ ⥆ ⟇ ୖ㧗䠄㼁㻿㻐㻹䠅 257.7 261.3 267.7 䞉᪤Ꮡ㢳ᐈ䛸䛾ྲྀᘬ⥅⥆䠄㻵㼀䝃䞊䝡䝇䛾ྥୖ䠅 䞉䠥䠰䝧䞁䝎䞊䛸䛾ᥦᦠ䛻䜘䜛㢳ᐈ⋓ᚓຊྥୖ 2014 2015 2016 䠄ண䠅 㻱㻮㻵㼀䠄㼁㻿㻐㻹䠅 26.3 22.9 21.5 2014 2015 2016 䠄ண䠅 䞉᪂㻸㻵㻿䈜㻞㻌䛾ᑟධ 䞉䝷䝪䜸䝨䝺䞊䝅䝵䞁䛾᭦䛺䜛ຠ⋡ 䠄䈜㻝䠅㻼㻻㻸䠖㻼㼔㼥㼟㼕㼏㼕㼍㼚㻌㻻㼒㼒㼕㼏㼑㻌㻸㼍㼎㼛㼞㼍㼠㼛㼞㼥 䠄䈜㻞䠅㻸㻵㻿䠖㻸㼍㼎㼛㼞㼍㼠㼛㼞㼥㻌㻵㼚㼒㼛㼞㼙㼍㼠㼕㼛㼚 䠯䡕䡏䡐䡁䡉 24 ⤒Ⴀㄢ㢟䛾㐍ᤖ≧ἣ 㻯㻸㼀ᾏእᴗ 䇵㻮㻹㻳㻸㻙 㻞㻜㻝㻢ᖺᗘ䡚 㻞㻜㻝㻡ᖺᗘ 䞉ຊ䛾WESͤ1䜢ྵ䜐NGSͤ2 䝔䝇䝖ᕷሙ䛾ಖ㝤/➇த⎔ቃᝏ э༢౯ୗⴠ ᡂ㛗䜢ᐇ⌧䛩䜛ᇶ┙ᵓ⠏䜢᭱ඃඛ 1 ᡂ㛗ྍ⬟䛺ศ㔝䜈䝣䜷䞊䜹䝇 䞉ඛ⾜ᢞ㈨䜢ᐇ䛧䛯ᆺ᪂䝔 䝇䝖䠄䜻䝱䝸䜰STͤ3䠅䛾ᮏ᱁ᑟධ ᮇ䛾ᖜ㐜ᘏ䠄8䛛᭶䠅 䞉᪤Ꮡ㢳ᐈ䛾ୖᣑ䜢ᙉ 䞉䜻䝱䝸䜰㻿㼀䛾䝟䞊䝖䝘䞊䝅䝑䝥ᣑ 䞉ၟᴗ䝷䝪䜈䛾㌿䛻ᚲせ䛺 䝁䞊䝫䝺䞊䝖ᶵ⬟ᩚഛ䛻䜘䜛䝁䝇 䝖ቑ ୖ㧗䠄㼁㻿㻐㻹䠅 䝁䝇䝖ᵓ㐀ᨵ㠉䛻䜘䜛┈ᡂ㛗䛾ᐇ⌧ 䞉ཎᮦᩱ㈝๐ῶ 60.9 53.7 48.2 䈜㻠 2 䞉ᡓ␎䛻ᇶ䛵䛟䝔䝇䝖䝯䝙䝳䞊䛾⤠䜚㎸䜏 䞉䝷䝪䜸䝨䝺䞊䝅䝵䞁䛾ᨵၿ 2014 2015 2016 䠄ண䠅 㻮㼍㼥㼘㼛㼞䛸䛾㻾㻒㻰㐃ᦠᙉ ⤌⧊ⓗႠᴗຊ䛾ᙉ 㻱㻮㻵㼀㻰㻭䠄㼁㻿㻐㻹䠅 7.0 䈜㻠 7.0 1.9 2014 ᡂ㛗䝣䜵䞊䝈䜈 2015 2016 䠄䈜㻝䠅㼃㻱㻿䠖㼃㼔㼛㼘㼑㻌㻱㼤㼛㼙㼑 㻿㼑㼝㼡㼑㼚㼏㼕㼚㼓 䠄䈜㻞䠅㻺㻳㻿䠖㻺㼑䡔䡐 㻳㼑㼚㼑㼞㼍㼠㼕㼛㼚㻌㻿㼑㼝㼡㼑㼚㼏㼑㼞 䠄䈜㻟䠅䜻䝱䝸䜰㻿㼀䠖Carrier 㻿㼏㼞㼑㼑㼚㼕㼚㼓㻌㼀㼑㼟㼠 䠄ண䠅 㻔䈜㻠㻕㻞㻜㻝㻠ᖺᗘᐇ⦼䛿䝥䝻䝣䜷䞊䝬 25 ᰴ㑏ඖ䛻㛵䛩䜛᪉㔪 ⥅⥆䛛䛴Ᏻᐃⓗ䛺ቑ㓄䜢ᐇ ᑗ᮶䛾ᡂ㛗ᶵ䜈䛾ᢞ㈨䛻ഛ䛘䛴䛴䚸㓄ᙜ䜢୰ᚰ䛻✚ᴟⓗ䛺┈㑏ඖ䜢ᅗ䜛 㻝㻡ᖺᗘ䛿ᙜึணᐃ䛹䛚䜚䚸 㻝㻝㻜䛾㓄ᙜ䜢ᐇ 㓄ᙜᛶྥ㻟㻡䠂䜢㉸䛘䜛Ỉ‽䛷 Ᏻᐃⓗ䛺ቑ㓄䜢ᐇ 䕔㻝ᰴ䛒䛯䜚ᖺ㛫㓄ᙜ㔠 䕔㓄ᙜᛶྥ 㓄ᙜᛶྥ䠄䠂䠅 㻝㻠㻜 㻝㻝㻠 㻝㻞㻜 㻝㻝㻜 㻝㻜㻜 㻤㻜 㻢㻜 㻠㻜 㻠㻠 㻞㻤 㻡㻞 㻢㻜 㻢㻞 㻣㻜 㻤㻜 㻤㻢 㻥㻞 㻟㻞 㻡㻜 48.1% 㓄ᙜᛶྥ䠄ㄪᩚᚋ䠅䠄䠂䠅 㻔㻖㻕 㻠㻡 㻠㻜 㻟㻡 㻟㻜 㻞㻡 32.0% 22.8% 20.6% 35.0% 32.3% 30.1% 33.1% 32.9% 33.5% 41.3% 38.5% 31.4% 㻞㻜 㻝㻡 㻝㻜 㻞㻜 㻡 㻜 㻜㻡ᖺᗘ 㻜㻢ᖺᗘ 㻜㻣ᖺᗘ 㻜㻤ᖺᗘ 㻜㻥ᖺᗘ 㻝㻜ᖺᗘ 㻝㻝ᖺᗘ 㻝㻞ᖺᗘ 㻝㻟ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻝㻢ᖺᗘ 㻔ண㻕 㻜 㻜㻡ᖺᗘ 㻜㻢ᖺᗘ 㻜㻣ᖺᗘ 㻜㻤ᖺᗘ 㻜㻥ᖺᗘ 㻝㻜ᖺᗘ 㻝㻝ᖺᗘ 㻝㻞ᖺᗘ 㻝㻟ᖺᗘ 㻝㻠ᖺᗘ 㻝㻡ᖺᗘ 㻝㻢ᖺᗘ 㻔ண㻕 㻖≉Ṧせᅉ䠄≉ᦆ䠅䜢㝖䛔䛯ሙྜ䛾㓄ᙜᛶྥ 26 㐃⤡ඛ㸸 䜏䜙䛛䝩䞊䝹䝕䜱䞁䜾䝇䞞 IRᗈሗ䜾䝹䞊䝥 TEL䠖03-5909-3337 ᑗ᮶ぢ㏻䛧䛻㛵䛩䜛ὀព㡯䠖 ㈨ᩱ୰䛾ᴗ⦼ぢ㏻䛧ᩘ್䛿䚸⌧Ⅼ䛻䛚䛔䛶ධᡭྍ⬟䛺ሗ䛛䜙ᚓ䜙䜜䛯ᙜ♫⤒Ⴀ 㝕䛻䜘䜛ุ᩿䛻ᇶ䛵䛟䜒䛾䛷䛩䛜䚸㔜䛺䝸䝇䜽䜔☜ᐇᛶ䜢ྵ䜣䛷䛔䜛ሗ䛛䜙ᚓ䜙 䜜䛯ከ䛟䛾௬ᐃ䛚䜘䜃⪃䛘䛻ᇶ䛵䛝సᡂ䛥䜜䛯䜒䛾䛷䛩䚹ᐇ㝿䛾ᴗ⦼䛿䚸䛥䜎䛦䜎䛺せ ⣲䛻䜘䜚䛣䜜䜙ᴗ⦼ぢ㏻䛧䛸䛿␗䛺䜛⤖ᯝ䛸䛺䜚ᚓ䜛䜢䛤ᢎ▱䛚䛝䛟䛰䛥䛔䚹 ᐇ㝿䛾ᴗ⦼䛻ᙳ㡪䜢䛘䜛せ⣲䛻䛿䚸⤒῭ໃ䛾ᝏ䚸Ⅽ᭰䝺䞊䝖䛾ኚື䚸ἲᚊ䞉⾜ ᨻไᗘ䛾ኚ䚸᪂〇ရୖᕷ䛾㐜ᘏ䚸➇ྜ♫䛾〇ရᡓ␎䛻䜘䜛ᅽຊ䚸ᙜ♫᪤Ꮡ〇ရ 䛾㈍ຊ䛾పୗ䚸㈍୰Ṇ䚸➼䛜䛒䜚䜎䛩䛜䚸䛣䜜䜙䛻㝈ᐃ䛥䜜䜛䜒䛾䛷䛿䛒䜚䜎䛫 䜣䚹 27
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