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1

2

3

4 2015

5

6

7 0.5point point 1.98point point point

8 EBITDA

9

10

11 110.0% 110.0% 108.0% 108.0% 106.0% 106.0% 104.0% 104.0% 102.0% 102.0% 100.0% 100.0% 98.0% 98.0% 96.0% % 108.8% 108.9% 96.0% % 106.9% 106.9%

12 108.0% 106.0% 108.0% 106.0% 104.0% 104.0% 102.0% 102.0% 100.0% 100.0% 98.0% 98.0% 96.0% 96.0% 94.0% % 98.7% 98.0% 97.8% 96.8% 95.2% 102.3% 104.4% 105.3% 94.0% % 98.5% 97.7% 98.5% 97.2% 94.6% 97.4% 100.7% 102.3%

13 113.0% 109.0% 105.0% 101.0% 97.0% 93.0% 89.0% 85.0% 81.0% 77.0% % 108.8% 108.9% 77.9% 90.5% 89.7% 101.4% 102.6% 103.7% 94.0% 98.2% 97.6% 98.3% 100.6% 100.4% 111.8% 111.4% 108.5% 102.0% 100.0% 98.0% 96.0% 94.0% 92.0% 90.0% 88.0% % 98.7% 98.0% 92.7% 89.3% 89.2% 99.4% 99.6% 101.4% 95.2% 98.1% 96.2% 97.5% 98.4% 97.5% 92.5% 92.4% 92.0%

14

15

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18

19

20 5.0% 15.3% 1.8% 1.5% 9.5% 18.4% 5.2% DD 43.0% FC

21 20,000 16,000 14,000 18,000 16,000 12,000 10,000 8,000 辻 6,000 4,000 2,

22

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26 8,000 7,800 7,600 7,400 7,200 7,000 6,800 6,600 6,400 6,200 6,

27 Bread Butter

28 22.00% 21.74% 21.56% 21.50% 21.00% 20.62% 20.50% 20.10% 20.00% 19.50% 19.15% 19.00% % 21.56% 20.62% 20.10% 19.15%

29

30

31

32

33 140, , , , , , ,000 93,901 80,000 74,672 60,000 49,032 40,000 20,000 11,903 22, Q Q Q Q Q Q Q Q Q

34

35

36

37

38

39

40

41

42 m

43

44

45

46

47

48

49 DD CRM DDhttp://www.diamond-dining.jp/ddmile/

50

51 W 100

52

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