2016年９月期より、従来の日本基準に替えてIFRSを適用しております

従来の「売上高」は参考情報として任意開示とする一方、IFRSに基づく指標として「収益」を開示しておりますデジタルマーケティング事業の大半を占める広告代理販売における収益は、マージン部分のみの純額計上となります

事業の実態をより適切に表現するため、「Non-GAAP営業利益」を任意で開示しておりますNon-GAAP営業利益とは、IFRSに基づく営業利益から、株式報酬費用、減損損失、固定資産の売却損益等の一時的要因を調整した恒常的な事業の業績を測る利益指標です

本資料の数値は、単位未満を四捨五入して表示しております

15,911 100.0% +23.1% 12,928 100.0%

12,891 81.0% +23.3% 10,456 80.9%

10,034 63.1% +11.1% 9,035 69.9%

2,999 18.8% +110.1% 1,428 11.0%

3,205 20.2% +153.1% 1,267 9.8%

2,254 14.2% +187.7% 783 6.1%

71,248 ― +30.3% 54,685 ―

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

-2,500,000,000

2,500,000,000

5,268 100.0% +27.8% 4,124 100.0%

4,192 79.6% +26.5% 3,314 80.4%

3,593 68.2% +17.5% 3,058 74.2%

621 11.8% +139.5% 259 6.3%

962 18.3% +323.5% 227 5.5%

674 12.8% +673.3% 87 2.1%

23,438 ― +42.0% 16,504 ―

-7.0%

13.0%

690 730 810 853 810 869 1,005 939 1,076 +14.6% +32.8%

230 239 251 257 268 287 296 321 347 +8.2% +29.4%

98 112 118 131 138 84 240 167 204 +22.5% +48.1%

362 378 441 465 404 499 468 451 525 +16.2% +29.9%

2,990 2,985 2,968 3,009 3,058 3,121 3,061 3,380 3,593 +6.3% +17.5%

2,015 1,925 1,995 1,984 2,129 2,171 2,104 2,468 2,513 +1.8% +18.0%

― ― ― 99 ― ― ― ― ― ― ―

343 343 330 335 344 316 324 321 327 +1.8% -4.9%

192 230 174 167 203 201 184 188 281 +49.3% +38.5%

440 488 469 424 382 433 450 402 472 +17.4% +23.6%

※

※

071522303744525967748189961041111181261331411481551631701781851922002072152222292372442522592662742812892963033113183263333403483553633703773853924004074144224294374444514594664744814884965035115185255335405485555625705775855925996076146226296366446516596666736816886967037107187257337407477557627707777847927998078148218298368448518588668738818888959039109189259329409479559629699779849929991,0061,0141,0211,0291,0361,0431,0511,0581,0661,0731,0801,0881,0951,1031,1101,1171,1251,1321,1401,1471,1541,1621,1691,1771,1841,1911,1991,2061,2141,2211,2281,2361,2431,2511,2581,2651,2731,2801,2881,2951,3021,3101,3171,3251,3321,3391,3471,3541,3621,3691,3761,3841,3911,3991,4061,4131,4211,4281,4361,4431,4501,4581,4651,4731,4801,4871,4951,5021,5101,5171,5241,5321,5391,5471,5541,5611,5691,5761,5841,5911,5981,6061,6131,6211,6281,6351,6431,6501,6581,6651,6721,6801,6871,6951,7021,7091,7171,7241,7321,7391,7461,7541,7611,7691,7761,7831,7911,7981,8061,8131,8201,8281,8351,8431,8501,8571,8651,8721,8801,8871,8941,9021,9091,9171,9241,9311,9391,9461,9541,9611,9681,9761,9831,9911,9982,0052,0132,0202,0282,0352,0422,0502,0572,0652,0722,0792,0872,0942,1022,1092,1162,1242,1312,1392,1462,1532,1612,1682,1762,1832,1902,1982,2052,2132,2202,2272,2352,2422,2502,2572,2642,2722,2792,2872,2942,3012,3092,3162,3242,3312,3382,3462,3532,3612,3682,3752,3832,3902,3982,4052,4122,4202,4272,4352,4422,4492,4572,4642,4722,4792,4862,4942,5012,5092,5162,5232,5312,5382,5462,5532,5602,5682,5752,5832,5902,5972,6052,6122,6202,6272,6342,6422,6492,6572,6642,6712,6792,6862,6942,7012,7082,7162,7232,7312,7382,7452,7532,7602,7682,7752,7822,7902,7972,8052,8122,8192,8272,8342,8422,8492,8562,8642,8712,8792,8862,8932,9012,9082,9162,9232,9302,9382,9452,9532,9602,9672,9752,9822,9902,9973,0043,0123,0193,0273,0343,0413,0493,0563,0643,0713,0783,0863,0933,1013,1083,1153,1233,1303,1383,1453,1523,1603,1673,1753,1823,1893,1973,2043,2123,2193,2263,2343,2413,2493,2563,2633,2713,2783,2863,2933,3003,3083,3153,3233,3303,3373,3453,3523,3603,3673,3743,3823,3893,3973,4043,4113,4193,4263,4343,4413,4483,4563,4633,4713,4783,4853,4933,5003,5083,5153,5223,5303,5373,5453,5523,5593,5673,5743,5823,5893,5963,6043,6113,6193,6263,6333,6413,6483,6563,6633,6703,6783,6853,6933,700

4,468 100.0% ＋25.3% 3,567 100.0%

3,777 84.5% ＋24.5% 3,035 85.1%

2,402 53.8% ＋14.7% 2,093 58.7%

1,376 30.8% ＋45.6% 945 26.5%

22,791 ― ＋42.1% 16,041 ―

894 100.0% +36.6% 654 100.0%

497 55.6% +33.1% 373 57.1%

733 82.0% +19.3% 614 93.9%

-236 — +5 -241 —

ｰ56 ― ― -3 ―

※

このプレゼンテーション資料に記載された弊社の将来に関する意見や予測及び計画は、2021年７月29日現在の弊社の判断であり、その正確性を保証するものではありません世界情勢の変動に関わるリスクやその他様々な不確定要因により、実際の業績が記載の予測と大きく異なる可能性があります

-12.0%

-7.0%

-2.0%

3.0%

8.0%

13.0%

18.0%

23.0%

28.0%

-14.00

36.00

19,012 17,639 18,770 18,524 16,041 21,393 22,605 24,370 22,791

3,769 3,633 3,838 3,922 3,567 4,480 4,704 4,864 4,468

3,391 3,356 3,468 3,702 3,380 4,293 4,429 4,607 4,182

378 277 370 220 187 187 275 257 285

10.0% 7.6% 9.6% 5.6% 5.2% 4.2% 5.8% 5.3% 6.4%

19.8% 20.6% 20.4% 21.2% 22.2% 20.9% 20.8% 20.0% 19.6%

1,190 1,099 1,287 1,272 945 1,745 1,971 2,001 1,376

31.6% 30.2% 33.5% 32.4% 26.5% 38.9% 41.9% 41.1% 30.8%

13.5 13.5 15.0 16.9 13.0 18.6 22.9 20.8 23.1

7.1% 7.6% 8.0% 9.1% 8.1% 8.7% 10.1% 8.6% 10.1%

13 16 24 35 47 54 57 66 76

※ 112 134 125 176 94 107 133 143 138

※ 2,335 2,732 2,936 3,417 3,596 4,378 4,537 5,627 6,120

※ ※ 48.9 60.5 51.3 39.8 31.9 29.9 44.0 75.6 67.7

26 26 17 39 29 36 50 76 50

ー ー ー -1 -3 -14 -12 -63 -56

※ ※ ※ ※

0

200

400

600

800

1,000

1,200

1,400

1,600

※