2016年3月期 第2四半期決算資料 - itoham.co.jp

1 itoham foods inc . 2015-1-2016 3 2 itoham foods inc . 2015 .. 953 .. 40 .. 24 .. 21 cm cm 106%-2-2016 3 2 2015/03 230,019 325,360 95,341 ,692 47,022 8,330 ,419 41,788 4,369 ,272 5,233 3,961 ,795 5,175 2,380 311,757 1,788 5, ,763 6,933 4,170 ,074 4,187 2,113 2016/03 itoham foods inc . 2015 .. No .. 60 -3- 2016 3 2 90 52 100 34 70 45 ( 2016 3 6,300 1,489 535 13 10 66 2015/03 481,130 630,000 148,870 ,097 95,000 13,903 ,333 86,000 8,667 ,764 9,000 5,236 ,571 10,000 3,429 ,412 1,100 4,312 ,983 11,100 883 ,522 7,000 4,522 itoham foods inc .)

2 2015-4- 28 4 1 28 3 13 6,300 1,850 8,150 27 9 15 27 9 15 27 11 6 ( ) 27 11 21 28 1 26 28 3 29 28 4 1 28 4 1 itoham foods inc . 2015-5- CNV2015 8,150 158 169 110 CNV2015 CNV2015 13 itoham foods inc .

3 2015 cm cm 100% cm cm 89%-6- 1-2Q 3-4Q 1Q 2Q 1-2Q 230,019 251,111 481,130 161,019 51,026 164,341 44,315 325,360 95,341 191,327 208,705 400,032 138,235 46,614 140,102 40,396 278,337 87,010 38,692 42,405 81,097 22,783 4,411 24,239 3,919 47,022 8,330 ( 37,419 39,914 77,333 20,116 2,118 21,672 2,251 41,788 4,369 ( 1,272 2,492 3,764 2,667 2,294 2,566 1,667 ,233 3,961 ( 1,523 1,283 2,8061689 74 1,670 58 1,581 2,795 3,776 6,571 2,683 2,383 2,492 3 ,175 2,380 ( 315,443 5,412 1,349 1,332 7, 408 456 1,757 1,788 5, 2,763 9,220 11,983 4,033 3,715 1, 2,900 455 6,933 4,170 2,074 9,448 11,522 2,306 2,262 5, 1,881 149 ,187 2,113 ( 2016 3 ANZCO 2015/032016/03 itoham foods inc .)))))

4 20151-2Q 3-4Q 1Q 2Q 1-2Q 230,019 251,111 481,130 122,467 12,474 128,528 8, 250,995 20,976 37,419 39,914 77,333 18,367 369 19,942 521 38,309 890 12,856 13,187 26,043 6,46559 6,447 3 ,91256 10,363 11,153 21,516 5,355 344 5,751 399 11,106 23,219 24,340 47,559 11,820 403 12,198 396 24,018 799 3,106 2,505 5,611 1,385 182 ,453 86 ,838 268 2,690 4,094 6,784 1,01142 1,75231 2,76373 1,511 1,936 3,447 63426 9107 1,54433 577 576 1,153 269 20 7 27 6,316 6,463 12,779 3,248 100 3,348 180 6,596 280 2016 3 ANZCO 2015/032016/031-2Q 3-4Q 1Q 2Q 1-2Q 230,019 251,111 481,130 122,467 12,474 128,528 8, 250,995 20,976 55,926 63,415 119,341 28,303 2,479 32,017 1,915 60,320 4,394 40,550 43,267 83,817 21,513 1,719 22,211 1,455 43,724 3,174 133,542 144,430 277,972 72,650 8,275 74,300 5,133 146,950 13,408 2016 3 ANZCO 2015/032016/03-7- 1-2Q 3-4Q 1Q 2Q 1-2Q 1,071 887 1,958 81261 1,394 62 1,133 452 396 848 248 21 30 51 1,523 1,283 2,806 167 240 172 1,424 1.

5 184 2016 3 ANZCO 2015/032016/03 itoham foods inc . 2015-8- cm cm 129% 1 2 3 154,035 170,809 324,844 515 325,360 325,360(11,361) (83,489) (94,850) (491) (95,341)(95,341) 3,051 55,578 58,629 324 58,953 58,953 157,086 226,388 383,474 839 384,313 58,953 325,360(11,653) (87,342) (98,995) (503) (99,497) ( 4,157) (95,341)2,317 2,962 5,27936 5,315 82 5,233(3,357) (622) (3,980) ( 1) (3,979) ( 18) (3,961) 3 2 1 itoham foods inc . 2015 cm cm 115%2015/032Q 2015/034Q 2016/032Q 2015/032Q 2015/034Q 2016/032Q 119,748 148,956 156,864 7,908 85,473 125,705 128,689 2,984 12,019 14,952 15,739787 59,053 89,687 86,683 3,004 49,107 61,827 66,509 4,682 26,420 36,018 42,005 5,987 50,810 66,045 69,106 3,061 118,696 134,294 135,720 1,426 7,812 6,132 5,510 622 111,425 116,044 118,625 2,581 28,427 28,427 28,4270 84,421 111,044 107,545 3,499 30,045 30,045 30,042 3 45,052 69,695 65,996 3,699 66,002 75,450 78,005 2,555 1,275 1,746 1,689 57 13,049 17,879 17,849 30 38,094 39,601 39,860259 6,486 10,214 9,223 991 88 88 101 13 695 7,948 7,769 179 204,169 260,000 264,410 4,410 204,169 260,000 264,410 4.

6 4102015/032Q 2015/034Q 2016/032Q 27,129 58,341 62,211 3,870D/E 117,913 126,258 127,850 1,592 2015/03 itoham foods inc . 2015 cm cm 92%-10- cm cm 106% 2Q 4Q 2Q 4Q 2Q 11,482 4,363 950 9,716 3,617 2,667 2,260 6,514 2,763 11,983 6,933 4,170 2,604 5,453 2,708 5,613 3,230522 3,335 2,880 2,827 1,293 6,384 3,557 10,992 10,368 4,251 1,193 5,248 997 3,637 4,007 2,432123 2,585153 5,052 4,835 1,775 5,517 4,733 2,958 157 2,394 2,223 5,560 1,094 1,129 3,726 4,490 2,617 8,427 5,823 8,440 14,724 18,672 12,805 14,741 15,528 2,723 + 11,325 6,757 3,173 4,156 4,711 1,5382014/032015/032016/03 itoham foods inc .

7 2015 cm cm 95% cm cm 89%-11- 1-2Q 3-4Q 1-2Q 3-4Q 1-2Q 3-4Q 221,020 242,375 463,395 230,019 251,111 481,130 325,360 95,341 304,640 53,529 630,000 148,870 181,821 199,767 381,588 191,327 208,705 400,032 278,337 87,010 256,663 47,958 535,000 134,968 39,198 42,609 81,807 38,692 42,405 81,097 47,022 8,330 47,978 5,573 95,000 13,903 ( 37,654 39,252 76,906 37,419 39,914 77,333 41,788 4,369 44,212 4,298 86,000 8,667 ( 1,544 3,356 4,900 1,272 2,492 3,764 5,233 3,961 3,767 1,275 9,000 5,236 ( 198 789 987 1,523 1,283 2,806 58 1,581 ,058 225 ,000 1,806 1,743 4,145 5,888 2,795 3,776 6,571 5,175 2,380 4,825 1,049 10,000 3,429 ( 516 110 626 315,443 5,412 1,757 1,788 5, 657 6,100 ,100 4,312 2,260 4,254 6,514 2,763 9,220 11,983 6,933 4,170 4,167 5,053 ,100 883 1,493 3,317 4,810 2,074 9,448 11,522 4,187 2,113 2,813 6,635 ,000 4,522 ( 7 8 10 2016 3 ANZCO 2014/032015/032016/03 itoham foods inc .)))))

8 2015-12- itoham foods inc . 2015 cm cm 81% cm cm 81% cm cm 81% cm cm 81%-13- itoham foods inc . 2015 cm cm 100% cm cm 100% cm cm 100% cm cm 100%-14- itoham foods inc . 2015-15- cm cm 109% 4 9 cm cm 91% cm cm 91% 04 05 06 07 08 09 10 11 12 01 02 03 14 45,636 46,475 45,914 48,276 43,295 44,457 45,80247,006 51,076 35,895 38,33543,562535,728 46,134 44,525 47,442 48,201 44,332 44,825275,458 14 4,639 4,786 4,431 5,503 5,584 4,729 5,059 4,780 5,192 4,229 3,957 3,952 56,841 4,920 4,502 4,325 4,616 4,577 4,33327,273 14 50,275 51,261 50,345 53,779 48,880 49,185 50,861 51,786 56,268 40,124 42,292 47,514 592,570 51,054 49,027 51,767 52,816 48,909 49,158302,731 FOODS INC.

9 2015 cm cm 100%-16- cm cm 102% 4 9 9 132,048t cm cm 100% cm cm 100%04 05 06 07 08 09 10 11 12 01 02 03 14 76,540 71,390 64,809 72,906 77,912 74,329 75,230 73,322 71,549 59,242 67,238 61,646 846,11315 79,420 62,141 61,924 76,350 63,636 71,269414,740- 14 46,659 42,622 38,234 43,807 50,418 45,198 44,820 39,130 35,532 32,557 40,337 33,427 492,74215 50,371 37,440 35,443 47,227 38,621 44,851253,953- 14 29,882 28,768 26,575 29,099 27,493 29,131 30,410 34,193 36,017 26,685 26,901 28,218 353,37015 29,049 24,702 26,482 29,122 25,015 26,418160,788 14 106,639 103,934 110,697 115,674 122,426 129,684 134,805 136,509 132,425 131,982 126,177 127,41815 134,909 140,189 144,473 144,458 141,883 143,129- 14 94,234 92,582 98,515 101,508 109,194 116,880 120,854 122,938 121,350 121,862 116,918 118,62715 126,119 130,870 134,559 133,737 130,866 132,048- 14 12,405 11,352 12,182 14,166 13,232 12,804 13,951 13,571 11,075 10,120 9,259 8,79115 8,790 9,319 9,914 10,721 11,017 11,081 itoham foods inc .

10 2015 cm cm 100%-17- cm cm 102% 4 9 9 154,471t cm cm 100% cm cm 100%04 05 06 07 08 09 10 11 12 01 02 03 14 146,841 132,072 122,359 145,539 128,873 134,121 169,921 140,887 150,904 132,716 129,413 140,770 1,674,41615 138,720 131,448 140,356 149,313 132,899 144,878837,614- 14 68,954 60,928 55,050 71,206 64,104 61,419 91,226 69,163 72,283 55,184 60,338 64,868 794,72415 63,836 63,043 68,193 79,584 68,951 71,394415,001- 14 77,887 71,143 67,309 74,333 64,769 72,702 78,695 71,724 78,620 77,532