Greeting P3 P4 P5P6 P7 Contents 1 3 4 5 7 8 9 11 13 14 15 16 19 21 1 Matsuya Co., Ltd. Matsuya Co., Ltd. 2
Our Activities for Becoming to be a Specialty Department Store Special Item 1 SPECIAL ITEM R E C O M M E N D M 2 SPECIAL ITEM R E C O M M E N D M 4 SPECIAL ITEM R E C O M M E N D M 3 SPECIAL ITEM R E C O M M E N D M 3 Matsuya Co., Ltd. Matsuya Co., Ltd. 4
Our Activities for Becoming to be a Specialty Department Store 314 3 26 5 8 8 425 7 1 13 Gallimard Jeunesse 24 by G.Hallensleben Hachette Livre 26 A.Gutman & G.Hallensleben 1944Succession Antoine de Saint-Exupéry 28 123 1 14 Le Petit Prince Succession Antoine de Saint-Exupéry Licensed by Le Petit Prince Hachette Livre 24 A.Gutman & G.Hallensleben 5 Matsuya Co., Ltd. Matsuya Co., Ltd. 6
Our Activities for Becoming to be a Specialty Department Store Consolidated Financial Highlights 12, 1, 8, 6, 4, 2, 135 136 137 138 139 97,192 1,838 1,661 614 11.42 59,244 16,532 27.9 93,73 1,648 1,538 65 11.24 57,31 17,45 29.9 3, 1,5 99, 2,5 2,5 2,3 1,2 94,756 1,667 1,693 655 12.29 59,751 17,662 29.6 46,219 862 89 1,772 33.44 59,819 15,473 25.5 97,42 2,445 2,474 531 1.3 6.527 16,922 27.3 2, 1,5 1, 5 135 136 137 138 139 9 6 3 2, 47,552 937 885 414 7.83 58,234 17,67 28.5 1,2 8, 4 135 136 137 138 139 6, 4, 2, 3 2 1 135 136 137 138 139 7 Matsuya Co., Ltd. Matsuya Co., Ltd. 8
9 Matsuya Co., Ltd. Matsuya Co., Ltd. 1 Segment Information 1,928 4.1 4.516 9.5 39,59 83.3 4, 6, 2, 3, 5, 1, 1,936 4,14 4,257 4,45 2,2 2,72 8, 6, 2, 4, 1, 3,826 4,49 7,634 8,685 8,796 4,156 884 1,464 2. 1,5 5 1, 2,5 791 1,633 1,792 136 138139 137 4,816 9,587 135 136 138139 137 2,434 4,667 135 136 138139 137 135 47,552 995 2.1 522 1.1 38,522 38,618 81,393 1,928 4,516 995 39,59 38,421 8,55 39,126 8,439 78,554 2, 8, 6, 4, 1, 136 138139 137 135
11 Matsuya Co., Ltd. Matsuya Co., Ltd. 12 Consolidated Financial Statements 16,136 2,895 6,391 1 4,731 1,12 1,131 35 42,44 29,572 14,147 14,559 865 657 11,813 6,182 266 281 3,376 1,851 144 53 53 58,234 15,519 2,95 6,358 4,95 1,355 838 33 44,3 3,96 13,349 15,158 665 923 553 13,649 6,75 1,125 435 4,67 2,143 873 59,819 5,661 2 2 5,681 2,952 132 414 282 3,234 688 187 56 373 315 15,56 132 414 187 581 676 15,733 1,445 616 616 829 4 62 62 58 1,441 553 553 887 32 27 27 6 391 5 5 386 16,922 132 414 187 581 531 145 17,67 46,219 33,232 12,986 12,124 862 272 243 89 71 4,39 3,77 181 1,568 82 1,772 47,552 34,376 13,176 12,239 937 232 284 885 64 162 787 145 231 4 414 97,42 7,754 26,648 24,23 2,445 567 538 2,474 1,369 4,91 1,57 34 1,96 229 531 16,984 3,14 7,36 1 4,516 1,168 1,22 53 43,542 29,996 14,538 14,559 898 533 13,12 6,922 59 223 3,637 3,16 846 6,527 31,214 8,66 13,357 3, 198 1,942 425 75 4,149 13,131 8,836 777 274 675 1,87 697 44,346 13,896 5,661 1,71 67 1,36 1,398 37 7 27 15,473 59,819 3,651 8,315 15,14 32 1,935 278 7 84 4,695 12,953 8,542 93 288 697 1,84 681 43,64 15,56 5,661 2,952 688 1,441 1,445 4 32 391 16,922 6,527 1,27 1,96 2,98 186 2,281 2,95 1,253 48 981 29 3,14 2,895 1,79 2,27 1,384 822 2,281 3,14 32,39 8,274 17,172 17 2,8 468 1 51 4,243 8,775 5,148 656 297 534 1,831 37 41,166 15,733 5,681 3,234 315 887 829 58 6 386 17,67 58,234
Non-consolidated Financial Statements Corporate Data 3,66 15,227 4,956 28,351 429 12,176 56,183 29,589 12,655 42,244 12,667 5,661 471 597 1,263 1,342 78 7 13,939 56,183 3,66 2, 2 2 2,21 14,9 39,662 28,148 548 1,966 53,752 3,742 8,25 38,993 13,956 5,681 1,447 35 743 78 37 6 14,759 53,752 5,661 2 2 5,681 15,397 4,633 28,474 413 11,745 56,3 28,949 12,397 41,347 13,32 5,661 1,25 678 1,33 1,385 55 32 14,683 56,3 92 92 285 132 374 242 527 1,25 132 374 242 1,447 678 187 56 373 35 13,32 132 374 187 581 635 13,956 1,385 65 65 78 38,68 29,311 9,369 8,732 636 341 291 687 71 4,36 3,277 8 1,325 1,961 55 18 18 37 39,632 3,11 9,62 8,945 675 354 33 699 41 156 1,33 587 587 743 584 8 22 374 81,542 61,928 19,613 17,687 1,926 669 634 1,961 519 4,667 2,186 12 97 32 27 27 6 1,227 14,683 132 374 187 581 559 76 14,759 737 242 226 27 77 1,39 568 446 123 17 18 1,172 +6-3 -17 +6-1 -36 +25 +13-17 +3-5 +19 437 332 769568 +1 +2 +3+24 44.8 39.1 42.3 2.1 16.7 18.6 13 Matsuya Co., Ltd. Matsuya Co., Ltd. 14
Shareholders Information 1 2 Shareholders Information 2 1 3, 2,5 2, 1,5 1 26 11 12 1 27 17.38% 44.98% 541.21% 2856.37% 126,89.24% 7,395,67913.88% 8,912,4216.72% 2 3 4 5 6 7 8 9 4,7491.6% 23,377,67 43.87% 13,477,825.29% 3, 2, 1, 27 28 12155 17 15 Matsuya Co., Ltd. Matsuya Co., Ltd. 16
Shareholders Information 2 2 1-h 1-i 1-a 1-b 1-g 1-f 1-c 1-d 1-e 1 a. BRIGITTE 3535-87 b. AMO S STYLE 3538-5411 c. Chambre d Amo 3564-6228 d. anysis 3538-9511 e. ofuon 3561-8277 f. RF 5159-868 g. PRASH NOTES 5159-8595 h. Arizona Highway 3535-7277 i. YOU DO 5524-3345 INZ 1 INZ 2 2-a 2-f 2-e 2-d 2-c 2-b 2 a. CLEAR IMPRESSION 3567-863 b. MISCH MASCH 5159-686 c. HUMAN WOMAN 3562-253 d. Rope Picnic 3567-119 e. NATURAL BEAUTY BASIC 3538-6392 f. uni;que 3562-25 241 332346611 582 7 33289881 5 5 471 42 5252788315 171 5 35531881 5 171 1 354611321 5 171 1 354611321 5 221 JT1 335895812 5 22 2 1 335619185 5 17 Matsuya Co., Ltd. Matsuya Co., Ltd. 18
19 Matsuya Co., Ltd. Matsuya Co., Ltd. 2
21 Matsuya Co., Ltd. Matsuya Co., Ltd. 22
312 5 2 831 http://www.matsuya.com/ir/ 45 45 137-881111 UFJ 12-232-711 12-232-711917 12-244-47924