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2019年3月期第3四半期 決算補足説明資料 2019年2月12日 (証券コード6381 東証1部 機械) 2019年3月期第3四半期決算補足説明資料

2019年3月期第3四半期 決算補足説明資料434 8.5% 2,015 8.6% 418 20.8% 0.1 2,820 86.3% 2019年3月期3Q 2018年3月期3Q 前年同期対比 ... ③販売管理費:前年同期比+1,313百万円増加(販管費率

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2019 ANEST IWATA Group1

20193

2019212(6381 1 )

201933

2019 ANEST IWATA Group

201933Q

2

22.6%30.0%18.2%

20.8%

201933

P

28,695 23,413 5,282 22.6% 36,000 79.7% 3,434 12.0% 2,641 11.3% 792 30.0% 0.7 4,000 85.9% 3,784 13.2% 3,202 13.7% 582 18.2% 0.5 4,400 86.0% 2,434 8.5% 2,015 8.6% 418 20.8% 0.1 2,820 86.3%

201933Q 201833Q 2018510

/ 109.61 111.92 2.31 // 130.97 124.55 6.42 /

2019 ANEST IWATA Group

201933Q

3

+5,282 SCR201931Q2QANEST IWATA SPARMAX+3,243+22

0.8P+1,3131.5P 3+999 24321( 264

201933

P

28,695 23,413 5,282 22.6% 36,000 79.7% 16,197 56.4% 13,021 55.6% 3,176 24.4% 0.8 12,498 43.6% 10,392 44.4% 2,105 20.3% 0.8 9,064 31.6% 7,750 33.1% 1,313 16.9% 1.5

3,434 12.0% 2,641 11.3% 792 30.0% 0.7 4,000 85.9% 437 1.5% 602 2.6% -164 27.3% 1.0 86 0.3% 41 0.2% 45 109.1% 0.1

3,784 13.2% 3,202 13.7% 582 18.2% 0.5 4,400 86.0% 10 0.0% 1 0.0% 9 625.7% 0.0 44 0.2% 139 0.6% -95 68.6% 0.4

3,751 13.1% 3,063 13.1% 687 22.4% 0.0 1,035 3.6% 935 4.0% 99 10.7% 0.4 282 1.0% 113 0.5% 169 149.3% 0.5

2,434 8.5% 2,015 8.6% 418 20.8% 0.1 2,820 86.3%/ 109.61 111.92 2.31 / / 130.97 124.55 6.42 /

2018510201933Q 201833Q

2019 ANEST IWATA Group4

20193

) 20173856

201933

29,548 100.0% 32,817 100.0% 36,000 100.0%

14,336 48.5% 16,283 49.6% 1,754 6.0% 1,850 5.6% 16,090 54.5% 18,133 55.3% 20,700 57.5% 11,323 38.3% 12,073 36.8% 2,134 7.2% 2,609 8.0% 13,457 45.5% 14,682 44.7% 15,300 42.5%

3,733 12.6% 3,824 11.7% 4,000 11.1%4,139 14.0% 4,352 13.3% 4,400 12.2%3,400 11.5% 2,809 8.6% 2,820 7.8%

\/ 108.84 112.19 100.00 \/ 120.33 126.67 125.00

20193

+= 9+11=20() 10+10=20 11+10=21

20173 20183

2019 ANEST IWATA Group

201933Q

5

201933

100

SCRANEST IWATA SPARMAX

3198+81

20183Q 3,434

20173Q 2,641 792

2,105

236

589

271

792

2,641

216

3,434

2019 ANEST IWATA Group

201933Q

6

201933

582

792

243

52

21

264

3,202

24

582

20183Q 3,784

20173Q 3,202

-164 45

26

3,784

2019 ANEST IWATA Group

201933Q

SCRANEST IWATA SPARMAX2Q

7

201933

15,760 54.9% 11,737 50.1% 4,022 34.3% 1,344 4.7% 1,349 6.0% -5 -0.4%

17,104 59.6% 13,086 55.9% 4,017 30.7% 9,597 33.4% 8,818 37.7% 778 8.8% 1,994 7.0% 1,507 6.4% 486 32.2%

11,591 40.4% 10,325 44.1% 1,264 12.2%28,695 100.0% 23,413 100.0% 5,282 22.6%

201933Q

201833Q

2019 ANEST IWATA Group

201933Q

)

8

7.7P

2Q

SCR

201933

100

201933Q: 41.8%:57.1%

201933Q: 3.8%:42.9%

201933Q: 22.6%:100.0%

201933:10.7%:22.9%

201933

:6.5%:22.6%

201933:90.7%:54.5%

2019 ANEST IWATA Group9

201933Q /

1Q

2Q2Q

SCRANEST IWATA SPARMAX

2Q

201933Q 201833Q

12,298 11,853 445 3.8%

3,711 3,484 227 6.5%

8,931 4,683 4,247 90.7%

3,754 3,392 361 10.7%

28,695 23,413 5,282 22.6%

201933

3.8% 10%

6.5% - 0%3% 90.7% 3%10%

10.7% -0%-3% 41.8% -3%-10%

22.6% 34.3% -0.4% 8.8% 32.2% -10%

2019 ANEST IWATA Group10

201933

20173 1,473 5.0% 1,127 3.8% 1,112 3.8% 29,548

()

20183 2,458 7.5% 1,238 3.8% 1,078 3.3% 32,817

()

20193 2,500 6.9% 1,400 3.9% 1,200 3.3% 36,000

(3Q)

20193

2,500 1,200 1,20089.8%

2,000 1,460 1,07773.7% 103.2%

103.2%

77.2%

1,17483.9

2,05182.0

(859)71.6

98.3%

2019 ANEST IWATA Group

20193311

12 EA

2018

!

2019 ANEST IWATA Group12

201933