Vision of TAKE AND GIVE,NEEDS May.19, 2004 4331 Hercules http://www.tgn.co.jp
THE TERM ENDED MARCH, 2004
Summary FY March 2004 117.0% 210.0% 213.6% Point 1 2 3 918 2,076 2,364 2,532 3,796 4,248 783 17.4 295 15.3 4886 4 48.3 24.6 1
FY March 2004 2002/4-2003/3 2003/4-2004/3 5,275 11,444 +117.0% 2,098 39.8% 2,412 21.1% +15.0% 2,903 55.0% 8,363 73.1% +188.1% 273 5.2% 668 5.8% +144.3% 2,424 46.0% 6,097 53.3% +151.5% 1,929 36.6% 4,501 39.4% +133.3% 494 9.4% 1,595 13.9% +222.3% 467 8.9% 1,447 12.7% +210.0% 215 4.1% 674 5.9% +213.6% 5 7 10 16 0 10 1 11 7 5 16 10 10 11 1 2002/4-2003/3 2003/4-2004/3 117.0 7.3 73.1 222.3 133.3 222.3 2
FY March 2004 +5,460 4,248 3,796 918 2,076 2002/4-2003/3 2003/4-2004/3 2,903 8,363 +5,460 7 16 +9 6 10 +4 1 6 +5 918 2,076 +1,158 64.7% 64.0% -0.7% 3,796 4,248 +11.9% DATA 6P 3
FY March 2004 83 6090 68.7 118.3 96.5 71.5 92 62.3 61.7 77.2 60.5 66.5 83.6 98.5 2003 90 84 88 +4.8% 74 75 +1.2% 47,834 43,576 48,057 +10.3% 49,455 54,661 +10.5% 4
FY March 2004 +314 2,532 2,365 876 944 2002/4-2003/3 2003/4-2004/3 2,098 2,412 +314 10 11 +1 876 944 +68 37.8% 39.4% 1.6% 2,365 2,532 +7.1% 200312 6 10 62 7 3 5
FY March 2004 2001/4-2002/3 2002/4-2003/3 2003/4-2004/3 +105.0% +92.5% 1 2 295783 +165.6% 2002/4-2003/3) 2003/4-2004/3) 2002/4-2003/3 2003/4-2004/3 5 9 7 10 DATA 5P T&G 8 5291,019 +92.5% 2002/4-2003/3) 2003/4-2004/3) 15.3 27.4 17.4 22.6 2001/4-2002/3 2002/4-2003/3 2003/4-2004/3 6
FY March 2004 46.0% 53.3% 2002/4-2003/3 2002/4-2003/3 39.8% 55.0% 5.2% 2003/4-2004/3 2003/4-2004/3 21.1% 73.1% 5.8% 7
FY March 2004 2002/4-2003/3 2003/4-2004/3 2002/7-2003/3 2003/7-2004/3 2002/10-2003/3 2003/10-2004/3 2002/12-2003/3 2003/12-2004/3 2003/2-2003/3 2003/2-2004/3 813 772 95.0% 277 504 181.9% 288 380 132.0% 199 245 123.2% 224 231 103.3% 56.7% 57.9% 59.8% 58.1% 58.2% 60.0% 58.2% 54.2% 50.9% 57.7% 224 204 91.0% 55 167 301.8% 79 133 169.2% 26 38 145.7% 52 79 151.9% 27.5% 26.4% 19.9% 33.0% 27.4% 35.1% 13.1% 15.5% 23.4% 34.3% 364 109 413 119 739 341 540 259 322 237 503 144 361 172 228 142 350 115 31 21 18 16 14 13 12 8 13 9 25 9 38.4% 90.4% 36.8% 89.4% 40.6% 31.2% DATA 2P 8
FY March 2004 ( 5,725 860 4,865 +565.7% 14 121 88.0% 15 5 9 +161.6% 135 54 80 +147.3% 44 17 27 +156.4% 41 29 11 +33.5% 5,976 1,089 4,887 +448.8% 3,434 1,258 2,175 +172.8% 1,488 1,488 822 353 468 +132.3% 798 300 498 +166.0% 5,055 3,401 1,654 +48.6% 94 74 19 +26.5% 103 0 103 +94090.9% 1,382 88 1,294 +1455.3% 249 97 151 +154.8% 37 7 30 +408.0% 1,323 484 838 +173.0% 27 10 17 +175.0% 3,124 689 2,435 +353.4% 8,274 4,165 4,109 +98.6% 14,250 5,254 8,996 +171.2% 9
FY March 2004 ( 647 392 254 +64.7% 820 820 1,433 447 986 +220.2% 300 200 100 +50.0% 478 233 245 +104.9% 465 240 224 +93.3% 564 164 400 +243.9% 3,889 2,499 1,390 +55.6% 200 500 300 60.0% 3,275 959 2,316 +241.5% 2 2 3,475 1,461 2,013 +137.8% 7,364 3,960 3,403 +85.9% 6,886 1,293 5,592 +432.3% 14,250 5,254 8,996 +171.2% 5,209 2,926 2,282 10
FY March 2004 ( 411 1,220 74 265 18 79 82 458 831 963 2,477 68 257 794 2,155 3,069 4,003 1,984 88 1,310 280 862 84 262 3,521 4,453 811 820 1,300 5,830 246 2,527 588 200 4,881 2,453 7,163 2,727 2,298 11
TERM PLAN ENDED MARCH, 2005
Summary FY March 2005 89.4% 141.8% 206.2% 2003/4-2004/3 2004/4-2005/3 11,444 21,675 +89.4% 2,412 21.1% 2,371 10.9% -1.7% 8,363 73.1% 18,404 84.9% +120.1% 668 5.8% 900 4.2% +34.7% 6,097 53.3% 12,160 56.1% +99.4% 4,501 39.4% 8,657 39.9% +92.3% 1,595 13.9% 3,502 16.2% +119.6% 1,447 12.7% 3,501 16.2% +141.8% 674 5.9% 2,065 9.5% +206.2% 12
FY March 2005 A A C C OPEN OPEN 8 OPEN 13
FY March 2005 608 1,050 152 262 25 25 A B C, 909 254 27.9 1,278 418 32.7 671 195 29.0 1,118 313 28.0 517 110 21.3 922 209 22.7 14
FY March 2005 TYPE 1Banquet 1Banquet 1Banquet 2 Banquet 2Banquet 1Banquet 1Banquet 2Banquet 2Banquet 2Banquet 2Banquet 1Banquet 15
FY March 2005 12,355 11,444 1,995 1,447 57% 53.3% 16
FY March 2005 4886 17
Financial Issues B/S 14 63 1 3 2 6 18
Developing Strategy 20043 SPC 19
3 YEARS PROFIT PLAN 2004-2006
3years Profit Plan 11,444 21,675 +89.4% 32,153 +48.3% 42,961 +33.6% 1,447 3,501 +141.8% 5,146 +47.0% 7,156 +39.1% 12.7% 16.2% 16.0% 16.7% 674 2,065 +206.2% 3,036 +47.0% 4,222 +39.1% 5.9% 9.5% 9.4% 9.8% 27 41 +14 55 +14 69 +14 16 29 +13 43 +14 57 +14 10 17 +7 24 +7 31 +7 6 12 +6 19 +7 26 +7 11 12 +1 12 ±0 12 ±0 50000 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 2003 2004 2005 2006 12000 10000 8000 6000 4000 2000 0 20
Issues 21
IR : IR : TEL : +81-3-5469-3070 e MAIL : ir@tgn.co.jp http://www.tgn.co.jp
5060 80100 2,3002,400 4,0004,200 2730 5560 1315 2535
312 270 42 590 100.0% 348 59.0% 200 33.9% 56 9.5% 32 5.4% 42 7.1% 16 2.9% 52 8.9% 147 25.1% 76 13.0% 93 15.9% 30.1% 2 Banquet Type 1 Banquet Type
PHOTO VIDEO PRINT etc. SPACE CEREMONY FLOWER DRESS HAIRMAKE PRESENT ENTERTAINMENT FOOD DRINK CAKE etc. 400,000 200,000 200,000 200,000 150,000 150,000 50,000 240,000 1,790,000 200,000 2,000,000 320,000 80,000 2,400,000 240,000 2,640,000 4,430,000
OPEN!!
1998/10 1999/02 1999/05 1999/12 2000/01 2000/04 2000/06 2000/07 2000/12 2000/12 2004/02
Child goods Honeymoon New house Loan Jewelry Car Furniture Gift Insurance
4.0 16.0 74.0% 6.0 73.6% 14.1 4.7 7.6
Chapel Waiting Rooms 2 nd Floor 1st Floor Pool Kitchen Garden Lounge Party Room
PROFILE http://www.tgn.co.jp http://www.tgn.co.jp/ir IR