経営近況報告会 - sbigroup.co.jp

1 Strategic Business Innovator SBI 2018 6 28 1 SBI SBI SBI 2 3 II. SBI III. 2017 7 27 3 3 4 5 SBI SBI SBI SBI 6 SBI i.

2 SBI iii. 7 1 2013 3 IFRS IFRS 2 2016 3 6,733 36,812 5,635 13,102 6,427 12,908 2,290 6,335 3,901 6,730 05,00010,00015,00020,00025,00030,00035,0 0040,0002013 3 2014 3 2015 3 2016 3 2017 3 2018 3 SBI G 2015 1 ( ) SBI J-GAAP 2013 3 2018 3 i. SBI 8 5 SBI 2018 3 024681012 SBI SBI 10 2016 11 4,261 2,611 1,761 1,136 1,087 5001,0001,5002,0002,5003,0003,5004,0003 9 3 9 3 9 3 9 3 9 3 9 3 SBI 5 2012 3 2018 3 400 2017 9 26 2012 2013 2014 2015 2016 2017 i.

3 9 SBI % % SBI SBI 2018 3 2017 4 -2018 3 2018 3 2017 4 -2018 3 1,2 ETF/REIT WEB 2017 3 1 2 ETF/REIT i. 10 1 2018 TM 11 8 SBI CRM 2017 CRM 2017 7 ! 29 21 7 11 a. SBI 5 1 US-GAAP 219,343 ( ) 2 110,579 (+ ) 3 SMBC 1 63,705 (+ ) 4 UFJ 43,193 ( ) 5 SBI 36,812 (+ ) 6 35,751 ( ) 7 2 25,397 (+ ) 8 13,102 (+ ) 9 12,908 (+ ) 10 GMO 6,922 (+ ) 11 IFRS 6,730 (+2, ) 12 6,355 (+ ) 13 5,852 ( ) 14 4,994 (+ ) 15 4,726 (+ ) 2018 3 1 2018 1 SMBC 2 111 60 3 5 200 4 5 % ii.

4 12 4,261 5,318 3,327 2,0002,4002,8003,2003,6004,0004,4004,800 5,2005,6006 12 6 12 6 12 6 12 6 12 6 12 6 12 SBI SMBC 2011 2012 2013 2014 CAGR % 2011 6 -2018 3 2015 SBI 2 2011 6 -2018 3 2016 b. SBI 2017 9 400 2017 2017 3 3,886 2011 6 -2017 3 2017 3 2018 1 SMBC ii. 13 27 127 0204060801001201402012 2013 2014 2015 2016 2017 SBI 401k + 65 296 0501001502002503003502012 2013 2014 2015 2016 2017 SBI + ii. c. iDeCo SBI iDeCo 2017 5 19 iDeCo iDeCo 2018 3 iDeCo 201,204 2017 5 14 iDeCo SBI 02,0004,0006,0008,00010,0005 6 7 8 9 10 11 12 1 2 3 iDeCo + SBI A B C D 2017 2018 ii.

5 C. 15 NISA 2018 3 SBI 1 1 1 2 120 16 14 164 83 NISA SBI NISA NISA NISA 3 SBI NISA NISA % 1 NISA 2 1 3 2018 3 100 130 2018 1 NISA 2018 1 ii. c. 16 SBI 2018 2 100 2013 3 -2018 3 10,554 02,0004,0006,0008,00010,0003 6 9 12 3 6 9 12 3 6 9 12 3 6 9 12 3 6 9 12 3 / NISA 2013 2015 2016 2017 2014 2018 ii. c.

6 17 IPO 2017 4 -2018 3 2017 4 -2018 3 79 (%) SBI 75 SMBC 62 54 38 37 36 35 SBI IPO 757782734201020304050607080902014 3 2015 3 2016 3 2017 3 2018 3 TOKYO AIM 5 8 8 13 6 ( ) 3 ( ) 5 ( ) 5 ( ) 5 ( ) 5 ( ) IPO PO IPO iii. 18 Synergy SBI Securities (Hong Kong) 2015 6 SBI Securities (Hong Kong) SBI iii. 2017 6 M&A 19 M&A iii.

7 M&A SBI M&A SBI M&A M&A M&A M&A 20 SBI i. iii. JV 3 21 1 SBI 1 2017 TM 3 1 2017 JCSI 1 NPS 1 2018 TM 7 i. 22 2001 3 2018 3 SBI SBI 324 2018 4 2007 2011 2013 2015 2017 2018 2003 2005 2009 i.

8 44,26035,56022,19321,2779,0697,50305,000 10,00015,00020,00025,00030,00035,00040,0 0045,00050,0003 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 SBI 2007 9 2011 5 2001 6 2001 7 2008 7 2000 10 23 1 137,730 2 120,170 3 101,831 4 95,398 5 85,090 6 76,732 7 74,730 8 71,835 9 68,881 10 66,691 11 65,984 12 64,237 13 63,944 14 62,282 15 55,298 16 54,541 17 52,298 18 50,996 19 49,540 20 49,093 21 48,494 22 48,269 23 47,229 24 46,897 25 46,489 26 46,414 27 45,844 28 SBI 44,260 29 40,896 30 40,362 31 40,093 32 39,634 33 38,895 34 37,734 35 35,560 36 33,686 37 32,500 38 30,802 39 29,803 40 28,755 2018 3 SBI 76 28 i.

9 24 ii. API SBI API API 2016 3 API API API SBI API 25 1 1 0123456782017 1 3 2018 3 2017 4 6 2016 12 26 2017 1 3 3 1 API SBI 2017 7 9 2017 10 12 2018 1 3 15 ii. 26 JAL FinTech 2018 JAL 2017 9 19 JAL SBI 2017 9 1 3 2,347 2018 3 3,170 iii.

10 27 AI 5 2017 11 1 SBI iv. 28 SBI 3 J-GAAP 155 104 v. 3 11,698 14,700 15,474 8,0009,00010,00011,00012,00013,00014,000 15,00016,0002016 3 2017 3 2018 3 29 SBI SBI 3 iii. 30 1 2018 .com 3 ! 1 2018.