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- まれあ いそみ
- 7 years ago
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1 s Vol.24 June 28
2 Top Message Topics 18 CSR ,574,99 321,
3 3 Top Message 2 4, %5% ROA1.5% 5, 1, 15, 2, 25, 3, 25,225 25/3 26/3 27/3 28/3 214/3 63.7% 64.9% 63.9% 61.3% 57.2% 26,817 23,695 19,994 17,844 21,159 29/3 64.3% 35.7% 36.3% 35.1% 36.1% 38.7% 42.8%
4 Financial Highlight 6, 5, 4, 3, 2, 1, 4,734 3,349 3,46 5,184 3,435 5,495 3,7 4,99 24/3 25/3 26/3 27/3 2,33 4,57 28/3 1,5 1, 5-1, -2, 1,124 1, , ,269 1,12 1, /3 25/3 26/3 27/3 28/ ,5-5, ,593 4,112 24/3 25/3 26/3 27/3 28/3 Feature article , 25, 2, 15, 1, 5, 22,984 19,76 25,225 2,952 26,817 23,695 22,324 19,994 19,852 16,656 24/3 25/3 26/3 27/3 28/3 3, 25, 2, 15, 1, 5, 18,7 23,327 2,335 25,742 22,44 27,99 16,68 22,145 15,359 2,411 6,173 6,816 5,475 5,229 5,843 6,329 2,571 3,245 2,55 3,22 24/3 25/3 26/3 27/3 28/3 3,5 3, 2,5 2, 1,5 5 1,766 3,
5 Feature article Feature article CSR CSR CSR % 1.5% s 27 s 284 s s s s s s s s s s s s s s AED s s 6 7
6 CSR CSR CSR %CO 2 FSC 1994NPO NGO 271 CSR COOL BIZ CO258,291kg % 86.% 94.1% 85.4% 88.2% 8 9
7 Review of Operations 16, 14,516 14,717 15,127 12, % % %8, % 12, 8, 4, 1,588 24/3 25/3 26/3 27/3 28/ ,215 8,178 3,814.1% 2, % 751, % % 2,5 2, 1,5 1, 5 2,246 2,214 2,187 1,894 24/3 25/3 26/3 27/3 28/3 1, ,58 6, % 8, 6, 4, 2, 7,795 7,178 26/3 27/3 6, /3 3,81 1,94 1, 8, 6, 4, 2, 7,222 8,122 26/3 27/3 8,928 2,174 6,755 28/3 15, 14,65 13,96 12, 9, 6, 3, 26/3 27/3 14,819 28/3 1 11
8 13 Consolidated Financial Statements 12 1,929,21 228,422 1,598,75 148,49 129,712 16,997 14, , ,532 42,413 14,363 28,5 25,4 22,792 2, ,718 16,823 46,349 13,575 33, ,41,128 2,95, ,166 1,912, , ,929 13,77 14,82 379, ,493 42,45 14,463 27,941 24,868 21,337 3, ,219 24,129 38,988 15,826 27, ,214,559 3,13915, % 8242, % ,89 1, % 2, 4, 6, 8, 1, ,173 6,816 2,571 3,496 25/3 26/3 27/3 29/3 3,245 28/3 321,167 18, ,133 86,819 3,11 2,251 2,8 4,332 5,64 324,52 2,41,128 25,94 83,317 14,125 66,465 2, ,536 5,752 5, ,144 2,214, ,83 129, ,93 55, 33,818 4,23 8, , ,1 7, 392,24 143,75 9,687 1,716,67 743, ,929 91,37 72, 332,241 8,453 97,394 1,214,25 424,1 61, ,153 12,22 1,957,414
9 Consolidated Financial Statements 9324, % 9223, % 45, ,435 14,948 6,912 8, , ,58 33, ,31 448,662 12,754 12,998 9, ,2 662,832 36, ,524 16,42 133, , ,89 257,31 25,558 13, , , , ,89 EPS1 1, , ,497 31,725 2, , , , -1,5-2, , ,126 3,898 6,525 1, ,92 3, , ,262 15, ,317 14,125 66,465 2,968 25, , ,144 25,7 25,7 5,15 5,15 4,248 4,248 4,248 2,831 2,831 2,831 27,434 27,434 27, ,5-3, -2, /3 25/3 26/3 27/3 28/3 3, ,434 24,733 1,54 411, , ,851 25,7 25,7 2, ,226 3, ,375 18, ,133 86,819 3,11 321,167 2,251 5,64 324,
10 Non-consolidated Financial Statements 1,152,11 1,238, , , ,39 3, ,86 127, ,563 1,58,879 56,224 11,362 55,969 21, ,462 26,963 6,762 2,21 13,633 13, ,864 12,731 39, ,291 21,339 67, ,535,957 75,255 1,298,611 58,914 9,333 58, , ,7 27,818 6,762 21,56 12,217 11, ,664 11,144 33, ,52 3,264 69, ,66, ,224 9, 45, 195,27 12,35 815,25 369,1 7, 268,984 99,467 7,653 1,213, ,243 18, ,232 13,796 3,11 2,227 2,14 4, ,15 1,535,957 58,914 16, 72, 228,6 23,14 1,7, ,1 46, ,956 9,976 1,45, ,381 83,317 9,225 83,87 2, ,376 5, ,5 1,66, ,76 4 7, ,81 25,355 19,726 16,957 5, ,191 7,955 1,472 28,674 3,633 2,29 27,69 292, ,97 47,693 28, ,834 16,937 6, ,225 2, , ,163 7,563 1, ,399 14,948 6,832 3,89 85, , ,754 16,453 7,31 5, , ,627 1, ,427 12,754 12,965 4,134 9, , ,55 139,358 7,147 19, , ,613 27,921 4,918 1,473 43,
11 Topics 1 CM CM Questionnaire report 23 Q LPGA 2 MERCURY AwardBronze MERCURY AwardNPOMerComm IRPR , 23 GoldSilver BronzeHonor Q Q Q Q
12 Corporate Profile Stock Information AIFUL CORPORATION ,8324 2, ,14, ,475,... 14,223 / 28,611 28,23 12,271 1,297 1,195 8,837 4,152 3,633 3,136 2,68 / % 37,865, % 62,535, % 4,88, % 159,751, % 9,88, % 57,266, % 1,928, % 1,77, , 1, , , 4, 3, 2, 1, , 6, 4, 2,
13 URL \ \ 291 \ \ IR IR
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