216 3 216 5 13
848+4.4% 11.1% +6.% 4,853 495 +2.6% 1 +11.6%+12.2% 54,16 6.6% EV7,829 2 7,183 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 1
15.3 16.3 16.3 11,692 96,57 5.5 % 4,926 4,115 16.5 % 2,7 1,78 11.3 % 1 813 848 + 4.4 % 95,5 1.6 % 3,5 117.6 % 1,9 93.7 % 84 11.1 % 15.3 16.3 849,15 815,451 4. % 19,757 18,829 4.7 % 14,12 14,724 + 4.3 % 1 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 2
15.3 16.3 11,692 96,57 5,634 59,567 54,138 5,428 14,67 13,549 1,57 26,328 27,5 1,172 96,766 91,942 4,823 9,595 85,54 5,9 19 97 12 5,131 5,385 253 4,926 4,115 811 993 715 278 2,7 1,78 227 1,925 1,619 35 1,112 77 341 813 848 35 15.3 16.3 849,15 815,451 33,698 22,137 18,626 3,511 14,349 16,445 2,96 662,762 636,99 26,663 99,773 89,784 9,989 2,868 3,311 442 5,47 7,121 1,65 829,392 796,622 32,77 751,126 723,625 27,5 7,121 7,822 71 19,757 18,829 927 14,12 14,724 63 5,636 4,15 1,531 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 3
5, 6 4, 4,39 4,578 4,853 5 491 495 3, 2, 1-3 2,197 1-3 2,471 (+12.5%) 4 3 2 411 1-3 21 1-3 249 (+23.6%) 1, 1 14.3 15.3 16.3 14.3 15.3 16.3 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 4
6, 5, 53,939 32,17 51,825 26,557 5,314 21,679 9, 8, 7, 7,686 5,412 7,48 7,387 4,95 4,452 4, 6, 5, 3, 2, 1, 21,922 25,268 28,635 4, 3, 2, 2,274 2,574 2,934 1, 14.3 15.3 16.3 14.3 15.3 16.3 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 5
3 15.3 16.3 25 2 223 238 239 238 1. % 239 1. % 15 112 47.1 % 125 52.3 % 1 59 24.8 % 66 27.6 % 66 28. % 48 2.1 % 5. %. % 14.3 15.3 16.3 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 6
4, 3,5 3, 3,486 2,319 3,348 1,994 3,232 1,697 15.3 16.3 3,348 1. % 3,232 1. % 2,5 2, 1,555 46.4 % 1,44 44.6 % 1,5 1, 1,166 1,353 1,535 1,23 36.7 % 1,241 38.4 % 547 16.4 % 535 16.6 % 5 15.5 % 14.5 % 14.3 15.3 16.3 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 7
15.3 16.3 642,947 75.7 598,21 73.4 48,864 56.6 441,786 54.2 95,558 11.3 94,54 11.5 66,524 7.8 62,369 7.6 33,631 4. 54,16 6.6 1 9,969 1.2 12,25 1.5 1 2,145.3 2,294.3 1,2 21,516 2.5 39,697 4.9 99,773 11.7 89,784 11. 72,797 8.6 73,44 9. % 26,592 3.1 22,226 2.7 27,28 3.2 3,85 3.7 849,15 1. 815,451 1. 15.3 16.3 669 974 1 1.8 % 1.76 % 2 1.89 % 1.9 % 641 44 15.3 16.3 1.4 %.5 % 1. 2. 1. 2. Copyright 216 JAPAN POST GROUP. All Rights Reserved. 8
15.3 16.3 686,735 751,676 64,94 657,53 753,264 95,733 436,955 482,326 45,371 422,398 497,529 75,13 154,932 166,684 11,752 135,634 15,621 14,987 94,847 12,665 7,817 99,498 15,113 5,615 84,5 88,315 4,264 84,692 88,668 3,975 51,53 52,39 986 4,129 41,157 1,28 2 2 - - - - 15,377 18,634 3,257 32,993 35,98 2,914 - - - 1, 1, 17,419 17,44 2 1,569 1,61 31 1,797 14,349 3,552 14,85 16,445 1,639 7,132 9,969 2,837 1,654 12,25 1,37 1,58 1,945 365 2,222 2,294 71 1,551 1,91 349 1,611 1,89 197 1. 2. Copyright 216 JAPAN POST GROUP. All Rights Reserved. 9
1 5,13 5,124 5,37 4 3 342 355 371 4, 3,5 3, 3,662 3,595 1,845 1,863 3,779 1,969 2 1 14.3 15.3 16.3 2,5 216.3 218.3 2, 1,5 1, 1,817 1,731 1,81 6 5 5 14.3 15.3 16.3 46 1. Copyright 216 JAPAN POST GROUP. All Rights Reserved. 1
15.3 16.3 2 24,987 23,748 1,238 21,828 2,116 1,711 3,158 3,631 473 1,8% 1,7% 1,6% 1,5% 1,625.1% 51,347 1,644.2% 57,61 1,57.3% 55,478 8, 7, 6, 5, 7,121 7,822 71 1,4% 4, 6,268 6,358 89 1,3% 3, 853 1,464 611 1,2% 2, 1 6,67 6,115 555 1,1% 1, 6,67 6,115 555 - - - 1. 211 31 1,795 1,3 2. 898 6,318 6,94 7,65 1,% 14.3 15.3 16.3 () 94,469 115,211 146,495 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 11
4, 15.3 16.3 35,13 27,183 7,829 3, 33,868 35,13 1 17,396 18,943 1,546 28,123 28,662 27,183 1 17,616 8,24 9,376 2, 15.3 16.3 1, 2 1,342 1,182 159 1. 2. 9 12.3 13.3 14.3 15.3 16.3 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 12
217 3 16.3 ( ) 17.3 ( ) () 3.2 % 39.6 % 41.9 % 96,57 84,9 11.6 % 2 1 2 4,115 3,1 24.7 % 1 848 86 + 1.3 % 56. +7 +4 1. 4.88 6. ( ) 218 3 3 5% 1 15.3 16.3 17.3 1. 215 8 113 215 3 1 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 13
APPENDIX
212.3 213.3 214.3 215.3 216.3 93,688,672 8,24,63 13,664,42 9,462,364 73,793,953 16,668,41 87,88,626 67,56,915 19,527,711 84,911,946 61,73,13 23,28,932 81,543,623 55,832,787 25,71,836 39,34 31,15 8,18 36,85 26,933 9,871 34,864 23,195 11,668 33,489 19,949 13,539 32,323 16,972 15,35 6,856,486 3,292,716 3,563,769 6,481,772 2,685,558 3,796,214 5,911,643 2,155,398 3,756,245 5,956,716 1,697,14 4,259,576 5,413,862 1,322,38 4,91,554 531,388 46,482 7,96 529,375 424,511 14,864 463,56 382,325 81,181 493,169 377,145 116,24 413,23 258,59 154,963 67,734 48,429 19,34 91, 56,816 34,184 63,428 43,689 19,739 81,758 36,969 44,789 86,338 32,85 53,487 12,24 152,519 5,278 1,149 159,71 59,561 94,87 164,732 69,924 9,87 167,144 77,57 123,864 171,199 47,335 48,541 35,893 12,647 64,656 43,374 21,282 91,36 73,857 17,52 97,934 72,126 25,88 7,1 8,957 61,143 17,885 17,885-92,835 92,835-77,134 77,134-68,347 68,347-55,533 55,533 - Copyright 216 JAPAN POST GROUP. All Rights Reserved. 15
212.3 213.3 214.3 215.3 216.3 68,564 64,817 59,116 59,567 54,138 5,312 5,289 4,627 4,926 4,115 2,719 3,74 2,421 2,7 1,78 7 96 628 813 848 12,944 14,667 15,381 19,757 18,829 936,98 94,635 87,928 849,15 815,451 5.6% 6.6% 4.2% 4.6% 4.4% 5.8% 7.1% 4.7% 5.9% 5.9% 169 227 168 245 336 24.2% 25.1% 26.8% 3.2% 39.6% 5,716 5,7 4,82 5,154 4,642 Copyright 216 JAPAN POST GROUP. All Rights Reserved. 16
4 (213.3 216.3 )RoEV : 8.5%( 1 ) RoEV 6.2%( 1 ) ( ) + 1,182 + 548 + 232 + 133 + 65 35,13 245 34,767 27,183 9,747 215.3 EV () EV ( ) ( ) 216.3 EV 1. EV Copyright 216 JAPAN POST GROUP. All Rights Reserved. 17
Copyright 216 JAPAN POST GROUP. All Rights Reserved. 18