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- せせら きちや
- 7 years ago
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1 Vision of TAKE AND GIVE,NEEDS May.19, Hercules
2 THE TERM ENDED MARCH, 2004
3 Summary FY March % 210.0% 213.6% Point ,076 2,364 2,532 3,796 4,
4 FY March /4-2003/3 2003/4-2004/3 5,275 11, % 2, % 2, % +15.0% 2, % 8, % % % % % 2, % 6, % % 1, % 4, % % % 1, % % % 1, % % % % % /4-2003/3 2003/4-2004/
5 FY March ,460 4,248 3, , /4-2003/3 2003/4-2004/3 2,903 8,363 +5, ,076 +1, % 64.0% -0.7% 3,796 4, % DATA 6P 3
6 FY March % % 47,834 43,576 48, % 49,455 54, % 4
7 FY March ,532 2, /4-2003/3 2003/4-2004/3 2,098 2, % 39.4% 1.6% 2,365 2, %
8 FY March /4-2002/3 2002/4-2003/3 2003/4-2004/ % +92.5% % 2002/4-2003/3) 2003/4-2004/3) 2002/4-2003/3 2003/4-2004/ DATA 5P T&G , % 2002/4-2003/3) 2003/4-2004/3) /4-2002/3 2002/4-2003/3 2003/4-2004/3 6
9 FY March % 53.3% 2002/4-2003/3 2002/4-2003/3 39.8% 55.0% 5.2% 2003/4-2004/3 2003/4-2004/3 21.1% 73.1% 5.8% 7
10 FY March /4-2003/3 2003/4-2004/3 2002/7-2003/3 2003/7-2004/3 2002/ /3 2003/ /3 2002/ /3 2003/ /3 2003/2-2003/3 2003/2-2004/ % % % % % 56.7% 57.9% 59.8% 58.1% 58.2% 60.0% 58.2% 54.2% 50.9% 57.7% % % % % % 27.5% 26.4% 19.9% 33.0% 27.4% 35.1% 13.1% 15.5% 23.4% 34.3% % 90.4% 36.8% 89.4% 40.6% 31.2% DATA 2P 8
11 FY March 2004 ( 5, , % % % % % % 5,976 1,089 4, % 3,434 1,258 2, % 1,488 1, % % 5,055 3,401 1, % % % 1, , % % % 1, % % 3, , % 8,274 4,165 4, % 14,250 5,254 8, % 9
12 FY March 2004 ( % , % % % % % 3,889 2,499 1, % % 3, , % 2 2 3,475 1,461 2, % 7,364 3,960 3, % 6,886 1,293 5, % 14,250 5,254 8, % 5,209 2,926 2,282 10
13 FY March 2004 ( 411 1, , ,155 3,069 4,003 1, , ,521 4, ,300 5, , ,881 2,453 7,163 2,727 2,298 11
14 TERM PLAN ENDED MARCH, 2005
15 Summary FY March % 141.8% 206.2% 2003/4-2004/3 2004/4-2005/3 11,444 21, % 2, % 2, % -1.7% 8, % 18, % % % % +34.7% 6, % 12, % +99.4% 4, % 8, % +92.3% 1, % 3, % % 1, % 3, % % % 2, % % 12
16 FY March 2005 A A C C OPEN OPEN 8 OPEN 13
17 FY March , A B C, , ,
18 FY March 2005 TYPE 1Banquet 1Banquet 1Banquet 2 Banquet 2Banquet 1Banquet 1Banquet 2Banquet 2Banquet 2Banquet 2Banquet 1Banquet 15
19 FY March ,355 11,444 1,995 1,447 57% 53.3% 16
20 FY March
21 Financial Issues B/S
22 Developing Strategy SPC 19
23 3 YEARS PROFIT PLAN
24 3years Profit Plan 11,444 21, % 32, % 42, % 1,447 3, % 5, % 7, % 12.7% 16.2% 16.0% 16.7% 674 2, % 3, % 4, % 5.9% 9.5% 9.4% 9.8% ±0 12 ±
25 Issues 21
26 IR : IR : TEL : e MAIL : ir@tgn.co.jp
27
28 ,3002,400 4,0004,
29 % % % % % % % % % % % 30.1% 2 Banquet Type 1 Banquet Type
30 PHOTO VIDEO PRINT etc. SPACE CEREMONY FLOWER DRESS HAIRMAKE PRESENT ENTERTAINMENT FOOD DRINK CAKE etc. 400, , , , , ,000 50, ,000 1,790, ,000 2,000, ,000 80,000 2,400, ,000 2,640,000 4,430,000
31 OPEN!!
32
33
34
35 1998/ / / / / / / / / / /02
36
37 Child goods Honeymoon New house Loan Jewelry Car Furniture Gift Insurance
38
39 % %
40 Chapel Waiting Rooms 2 nd Floor 1st Floor Pool Kitchen Garden Lounge Party Room
41
42
43
44
45
46 PROFILE IR
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Appendix -1 Child goods Honeymoon New house Car Furniture Jewelry Gift Loan Insurance T&G s potential market T&G s current market A-1 3.8 10.1 8.7 77.4% 15.3 8.3 6.7 69.7% A-2 T&G T&G Brand Financial position
PowerPoint プレゼンテーション
Vision Of TAKE and GIVE,NEEDS ( 4331) 20042 20043 3 http://www.tgn.co.jp 20043 3 20043 3 4 6 8 10 11 12 UP +10.5% +5.2% +166.9% +9.1% 7962 3551 124.2% 1257 324 287.5% 1 20034 200312 3,551 7,962 +124.2%
PowerPoint プレゼンテーション
TAKE AND GIVE,NEEDS July.3, 2004 4331 Hercules http://www.tgn.co.jp T&G A compelling record of growth 2,961 1,353 467 433 229 101 32 Key Performance since establishment Bar: Net sales, LH scale Line: Ordinary
PowerPoint プレゼンテーション
Vision Of TAKE and GIVE,NEEDS ( 4331) 200311 20043 http://www.tgn.co.jp 2004 3 10710 +103.0% 9951 758 7.8% 1181 +152.9% 907 274 30.2% 544 +153.2 363 181 50.1% 1 2004 3 2004 3 4383 2024 116.5% 476 147 222.7%
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2003 1122 11 4331 http://www.tgn.co.jp About T&G T&G T&G 350 300 250 About T&G T&G 5 (199810 64(20039 ) 75% 04/03 100 / 10 2002522 45 40 35 30 235 20039 200 25 150 20 100 15 10 50 5 0 99/4-00/3 00/4-01/3
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