1
32 35,000 2919,470 2001 2002 2006 2012 2015 2016 2006123 6,287 424,827 2
3
4
5
234 27,314 24,452 82 200 859 1,333 1,505 2,596 2,589 3,464 2,271 1,503 1,186 3,461 2,452 1,033 0.2 1.3 2.4 2.0 1.9 6
24,000 7
20% 180 24,000 23% 1 1 177 ( 19,248 5,440 24,688 50,314 UFJ 131 19,091 29,215 SMBC 38 100 98 20163 HD SGH( 9,433 14,164 20163 17,980 15,274 15,064 20163 8
1 2 3 4 9
1 200 +2 600 +30 4,000 20 180 160 140 120 191 189 186 182 180 0.9 +1 +0 500 400 383 382 428 513 485 +13.2 +20 3,000 2,872 3,539 3,324 3,362 3,101 18 16 14 12 100 80 60 40 1.3 1.5 2.1 1 2 3 300 200 100 +10.5 +12.1 0.3 +5.8 +10 +0 2,000 1,000 +9.6 +8.0 +7.2 +5.3 10 8 6 4 20 0 3.6 2011 2012 2013 2014 4 2015 0 2011 2012 2013 2014 10 2015 0 2011 2012 2013 2014 +1.1 2015 2 0 10
1 15 10 5 0 BtoC-ECEC 3.2% 8.5 3.4% 9.5 3.9% 11.2 4.4% 12.8 4.8% 13.8 '11 '12 '13 '14 '15 5.0% 4.5% 4.0% 3.5% 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% BtoC-EC 11
1 45,300 20164 12
2 20 13
2 ( ) 22.2%45.7 14
2 80 60 40 20 0 75 60 18 15/3 16/3 17/3( () 15
2 16
3 Big & Unique 702020 17
3 2015.3 2015.3 % % 1 51,825 24.3 2 24,591 11.5 3 17,489 8.2 4 14,925 7.0 5 14,772 6.9 6 US 14,019 6.6 7 12,900 6.1 8 T&D 10,113 4.7 9 8,240 3.9 10 7,146 3.4 42 213,038 100.0 1 10,259 16.6 2 7,480 12.1 3 6,002 9.7 4 5,570 9.0 5 5,234 8.4 6 3,537 5.7 7 3,486 5.6 8 US 2,777 4.5 9 2,128 3.4 10 2,024 3.3 42 61,953 100.0 2014 UST&D 2014 US 18
3 2016.3 2016.3 19% 42% 58% 70 20% 60 36% 20 2% 30 7% 40 12% 50 22% 70 25% 60 23% 20 7% 30 13% 40 16% 50 16% 2016.4.1 120163 220163 12,698 100% 2,362 19% 1 1,372 58% 989 42% 5:5 20153 50 8 50 6 2 2015 19
3 100 4,000 70 3,500 3,000 2,796 2,950 2,500 2,121 2,384 2,000 1,500 1,000 500 0 2010 2011 2012 2013 2014 2020 2025 100 4 CM 75 8065 85 200710 20079 20
6,094 3,783 177.820163 24,000 18,000 20163 4,85320163 21
5 JP 20137 2016610 22
1,200 1,000 JP 20144 800 600 400 20148 200 0 2010 2011 2012 2013 2014 2015 23
JP JP JP JP 14.8 JP 14.8 JP 15.11 16.6 JP JP 12.5 13.3 KITTE 16.4 KITTE JRJP 16.4 JRJP 24
25
Toll 101,300 m 2 5 8L 26
142,575 36,484 19,689 96,057 13 6,864 1,091 5,634 0.0% 23.2% 5.2% 5.5% 9,662 423 4,819 4,115 1,495 194 874 811 13.4% 85.1% 15.3% 16.5% 4,259 472 3,250 848 567 250 443 35 11.7% 113.1% 12.0% 4.4% 89.0 89.0 8,600 295 4,600 3,500 112.4% 143.5% 104.7% 117.6% 3,700 3,200 840 115.1% 101.5% 101.1% 4 2114321111% 27
2016/3 2016/3) 7,700 1,962 3,200 1,059 270 153 90 147 290 152 120 352 140 265 4,200 619 3,000 250 3,100 1,015 860 11 28
10,000 8,000 UFJ 6,000 4,000 2,772 4,227 4,502 4,189 4,689 5,627 4,790 4,826 4,259 2,000 0 (2,000) (4,000) 2008 /3 2009 /3 2010 /3 2011 /3 2012 /3 2013 /3 2014 /3 2015 /3 2016 /3 29
60.0 50.0 50.0 40.0 30.0 25.0 20.0 10.0 0.0 9.6 11.1 25.0 25.0 2013 2014 2015 2016 2017 9.1 10.4 25.7 64.3 50.0 30
31
2001 2002 2006 2012 2015 2016 2007 2011 2014 CEO 2016 2001 2004 2008 A. T. 2012 2016 2007 2010 2011 2012 2013 32
2016930 JP Toll Holdings Limited 33
150 140 130 120 2016/11/11 1,400 1,336 18,926.91 2015/11/4 17,374.79 110 100 90 80 70 1002015/11/4100 34
35
20152711 6178 100 3130 31 168-0063 84 0120-580-840 917 36
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Email: irshitsu.ii@jp-holdings.jp