2018 3 2 CEO&COO
ONEXT YAMAZEN 2018
208,335 239,139 14.8 230,000 104.0 27,381 30,369 10.9 (13.1%) (12.7%) ( 0.4) 22,249 23,721 6.6 5,132 6,647 29.5 6,200 107.2 26 92 5,105 6,554 28.4 6,300 104.0 38 1 3,379 4,454 31.8 4,200 106.0
: ( 150,000 '14/3 '15/3 '16/3 '17/3 '18/3 125,000 126,041 113,097 100,000 75,000 50,000 25,000 )0 1Q 2Q 3Q 4Q,
57,584 79,293 37.1 69,600 113.9 80,652 88,177 9.3 86,500 101.9 138,507 167,471 20.9 156,100 107.3 27,910 28,379 1.7 30,500 93.0 38,005 38,919 2.4 39,000 99.8 65,916 67,299 2.1 69,500 96.8 3,912 4,368 11.7 4,400 99.3 208,335 239,139 14.8 230,000 104.0
1,479 988 40 370 110 2,987 1,472 67 67 65 69 5,105 704 226 306 223 13 6,554 + 1,448 28.4
138,507 167,471 20.9% 4,366 5,802 3.5% + 5.3 33.1% 100,000 75,000 1.8 36.9% ) 50,000 25,000 0 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 15/3 16/3 17/3 18/3 (
33,601 39,580 17.8% 24,253 39,713 63.7% 57,854 79,293 37.1% 71,760 77,931 8.6% 8,892 10,246 15.2% 80,652 88,177 9.3% 138,507 167,471 20.9%
26,314 28,823 110% 35,523 40,531 114% 17,854 19,187 107% 7,742 9,375 121% 6,178 6,354 103% 11,772 13,253 113% 5,445 6,488 119% 6,113 13,764 225% 10,286 17,182 167% 10,057 12,369 123%
27,910 28,379 1.7% 627 675 2.4% 38,005 38,919 2.4% 1,162 1,100 2.8% 16.3% 11.9% 1.9 1.5 ) 50000 40000 30000 20000 10000 0 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 15/3 16/3 17/3 18/3 (
1,944 (+40) 1,369 (+22) 900 800 700 600 500 400 300 200 100 0 397 435 514 76 55 33 22 0 0 0 0 559 651 675 757 812 '11/3 '12/3 '13/3 '14/3 '15/3 '16/3 '17/3 '18/9 333(+40) 2,277(+81) / (+4) 812 (+55) 600 500 400 300 200 100 0-100 533 467 371 563 527 307 237 243 95 52 101 93 129 119 80-15 -53-50 -39-52 -41-53 -4-34 '11/3 '12/3 '13/3 '14/3 '15/3 '16/3 '17/3 '18/9
ONEXT YAMAZEN 2018
ONEXT YAMAZEN
( : 806 10 500 14.0% 450 12.0% 400 350 10.0% 300 8.0% 250 6.0% 200 150 4.0% 100 2.0% 50 0 0.0% )3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 13/3 14/3 15/3 16/3 17/3 18/3
- 2,300 80,000 2017 6/24-26
IoTEV 3,000
BCP 30 / BCP
α [ ]
447,774 447,698 480,000 500,000 13,258 13,113 14,000 14,700 13,503 12,931 14,300 15,000 9,192 8,518 9,300 10,000 6.5 6.1 6.4 6.5 2.2 2.09 2.16 2.17 3.4 2.5 3.3 3.5
ONEXT YAMAZEN 2018 208,335 447,698 239,139 14.8 480,000 7.2 5,132 13,113 6,647 29.5 14,000 6.8 5,105 12,931 6,554 28.4 14,300 10.6 3,379 8,518 4,454 31.8 9,300 9.2
325,500 7.7 11,300 8.9 3.5% () 7,709 15,670 49% 50,000 19,108 21,500 3,421 7,000 49% 0 17,515 17,997 22,000 2,637 5,570 47% 100 350,000 17/9 18/3 300,000 83,000 81,746 6,283 12,520 50% 80,121 250,000 6,705 14,595 46% 200,000 60,291 53,129 64,000 4,054 6,910 59% 150,000 4,048 7,490 54% 100,000 129,456 133,358 156,500 3,123 6,390 49% '16/3 '17/3 '18/3 2Q 12,749 25,765 49% 1,186 1,900 62%
28,823 59,210 49% 40,531 82,690 49% 19,187 39,180 49% 9,375 17,880 52% 6,354 13,040 49% 13,253 27,500 48% 6,488 13,622 48% 13,764 17,861 77% 17,182 29,082 59% 12,369 23,205 53%
)0 '16/3 '17/3 '18/3 64,000 10.0 1,700 18.5 2.7% 82,500 4.2 2,800 0.1 3.4% 175,000 17/9 18/3 150,000 125,000 64,000 56,419 58,171 100,000 75,000 17/9 18/3 50,000 25,000 75,169 79,151 82,500 ( 13,155 28,000 47% 9,674 23,000 42% 5,547 13,000 43% 11,353 26,650 43% 5,060 10,500 48% 3,916 7,200 54% 2,146 3,900 55%
302,187 58,171 79,151 8,188 447,698 325,500 64,000 82,500 8,000 480,000 107.7% 110.0% 104.2% 97.7% 107.2% 10,373 1,434 2,797 1,493 13,113 3.4% 2.5% 3.5% 2.9% 11,300 1,700 2,800 1,800 14,000 3.5% 2.7% 3.4% 2.9% 108.9% 118.5% 100.1% 106.8% + 0.1 + 0.2 0.1 0.0
11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 25.8 28.5 22.5 25.5 32.1 30.6 33.0 30.3 5.0 7.0 7.0 7.0 8.0 12.0 *13.5 13.0 7.0 8.0 8.0 8.0 12.0 *18.0 *16.5 17.0
(1: : ) 120.00 50 100.00 40 32.1 33.0 80.00 30.6 30.3 28.5 25.8 25.5 30 60.00 22.5 (98.01 90.82 99.15 20 40.00 66.63 46.52 52.60 58.80 62.38 10 20.00 0.00 0 )'11/3 '12/3 '13/3 '14/3 '15/3 16/3 '17/3 '18/3
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