PowerPoint プレゼンテーション

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2 1

3 20063 *

4 18,634 12,454 6,180 3,013 2, ,944 2, ,956 1, ,092 9,414 5,678 1, , ,542 3, ,591 1, ,585 1, , ,400 12,300 6,100 2,750 2, ,700 2, ,800 1,

5 *1 90 *3 200 (+100) 1, (-60) 1, *2 1 ; , 150, 75 2 ; 3 ;

6 18,634 12,454 6,180 3,013 2, ,944 2, ,956 1,421 18,400 12,300 6,100 2,750 2, ,700 2, ,800 1,

8 A B AB 18,634 3, % 15,092 1, % +3,542 +1,591 18,400 2,750 15,091 2, % 12,089 1, % +3,002 +1,519 14,900 2,630 1, % % , % % , % 1, % , % % / 7

9 05(05/9E) 04(05/3E) 05/9E05/3E 41,56730,687 38,72128,199 +2,846+2, ,622+1, ,083 cf.13,574(05.911,669(05.3 1,

10 9

11 H14 H15 H16 H17 18,719 15,612 12,822 D/E (Debt Equity ratio) ,264(558) 0.84(0.24) H16H , ,281 1,

12 11

13 20063 *

14 38,650 18,634 33,893 15,092 4,757 3,542 25,500 12,454 21,478 9,414 4,022 3,040 13,150 6,180 12,415 5, ,250 3,013 4,299 1, ,591 4,000 2,363 3, ,418 1, , ,950 2,944 3,714 1,359 1,236 1,585 3,550 2,200 2, ,072 1,362 1, , ,200 1,956 2, ,146 2,300 1,421 1, %

15 2, (+200) 260 (-110) 3, (-50) 400 *1 100*3 90*2 1 ; , , 150, 150, ; 3 ;

16 38,650 25,500 13,150 5,250 4,000 1,250 4,950 3,550 1, ,200 2, ,800 25,700 13,100 5,100 3,900 1,200 4,900 3,700 1, ,100 2,

17 (A) (B) (AB) 38,650 25,500 13,150 18,634 12,454 6,180 20,016 13,046 6,970 1, ,250 4,000 1,250 4,950 3,550 1,400 3,013 2, ,944 2, ,237 1, ,006 1, ,200 2, ,956 1, ,

18 *2 140 *3 920 *1 1 ; ; 3 ; ,30 17

19 AB 38,650 5, % 33,893 4, % +4, ,800 5,100 30,650 4, % 26,207 3, % +4, ,900 4,580 3, % 2, % , , % % , , % 3, % , , % 1, % , , , / 18

20 (A) () (AB) 38,650 5,250 18,634 3,013 20,016 2, , ,650 4,680 15,091 2,824 15,559 1, , , , , ,700 * * * 260 1, , , ,

21 20

22 H14 H15 H16 H17 18,719 15,612 12,822 D/E (Debt Equity ratio) ,100(1,720) 0.74(0.34) H16H17 1,720 1,180 4,950 1,870 2,040 2,070 1,

23 22

24 5,735 5,680 2,896 2,783 11,289 5,638 5,651 1, ,007 1,465 1, ,708 <1,573> 856 <785> 852 <788> 3,279 <2,988> 1,608 <1,461> 1,671 <1,527> 1, ,951 1,429 1,

25 7,456 3,694 3,762 7,315 3,598 3,717 6,349 3,144 3,205 6,248 3,070 3,178 2,741 1,368 1,373 2,795 1,376 1,419 3,608 1,776 1,832 3,453 1,694 1, , , , , ,086 3,747 3,339 7,070 3,723 3,347 1, , , ,

26 (05.8)

27 26 (US$/t, CIF) US$/t 170t (US$/tFOB) (US$/t, FOB)

28 (OPEC, US$/, ) PLATT'S JAPAN 380CST, US$/ (US$/tLME) (MWM US$/lb-Mo) (MBM US$/kg-V)

29 % 34.1 % 12.5 % 9 % 29 % 2,509 3,283 2,864 3,354 3,200 01FY 02FY 03FY 04FY 05FY

30 1,3501,960 1,6001,840 1,8501,805 2,1001, (115) 8501,430 1,2001,340 1,4001,299 1,7001, (100) 29

31 (Gr)

32 * ROS / ROA / * / * / * / / * D/E / /. / / 31

33 32 483, ,525 6,806,981 04/9E 470, ,525 6,806,981 05/3E 461, ,525 6,806,981 05/9E -8,825 05/9E05/3E 6,806,981 56,387 1,621, ,757 2,719,189 1,762,805 05/3E 48,587 2,792,196 2,767,777 54, , ,699-56,164 1,554,870 1,565, ,893 56,543 6,806,981 1,715,283 05/9E 6,806,981-47,523 1,789,094 05/905/3E 04/9E (0.7%) (0.7%) (0.8%) (0.8%) ( ) (26.3%) (41.0%) ( 9.0%) (22.8%) ( 0.8%) (25.9%) (40.0%) ( 9.5%) (23.8%) ( 0.8%) (25.2%) (40.7%) (10.3%) (23.0%) ( 0.8%)

35 34

36 35 9 2,500 ROS , ,000 ROA 7, , ,000 37,571 D/E 3,600/3 FCF 1, /3 +850/3 27,493 29, ,728 9, , ,059 3, , ,714 11, , ,721 3, ,893 () (155%) (342%) (212%) (280%) (148%) () (228%) (124%) (313%) (235%) % 4,950 15, , % 41,567 1, ,050 38, /

37 36

38 ///

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PowerPoint プレゼンテーション

PowerPoint プレゼンテーション 20073 20061027 0 1 I2006 *2006.9.7 2 2006 19,834 12,527 7,307 2,663 1,992 671 2,689 1,964 18,634 12,454 6,180 3,013 2,363 650 2,944 2,200 *1 *1 *2 1,200 73 1,127 350 371 21 255 236 19,700 12,500 7,200