assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240...

43

Upload: others

Post on 07-Aug-2021

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 2: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

Since the start of FY9/16, the IFRS has been applied instead of the J-GAAP, which had been adopted until then.

Revenue is disclosed as an IFRS-based indicator instead of traditional net sales, which are also disclosed as reference information on a voluntary basis. Revenue from the AdvertisingAgency Sales, which accounts for the majority of the Internet Marketing Business, shows only the posted net margins.

Non-GAAP operating profit is disclosed on a voluntary basis to present actual business conditions more appropriately. Non-GAAP operating profit refers to the profit indicator used toassess ordinary business conditions after adjustments are made to IFRS-based operating profit pertaining to temporary factors such as the impairment losses, and gains or losses on thesales of fixed assets.

Numbers in this material are rounded to the respective nearest unit.

Page 3: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 4: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 5: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 6: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

5,275 100.0% +20.9% 4,362 100.0%

4,271 81.0% +20.2% 3,552 81.4%

3,061 58.0% +3.2% 2,968 68.0%

1,215 23.0% +97.9% 614 14.1%

1,205 22.8% +110.4% 572 13.1%

865 16.4% +123.2% 388 8.9%

20,000 26.4%

ー ー

ー ー

2,850 42.6%

ー ー

1,785 48.5%

23,027 ― +20.0% 19,187 ― 85,000 27.1%

Page 7: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

-5.5%

-0.5%

4.5%

9.5%

14.5%

19.5%

24.5%

29.5%

34.5%

Page 8: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

673 740 690 730 810 853 810 869 1,005 +15.6% +24.1%

273 286 230 239 251 257 268 287 296 +3.2% +17.8%

95 143 98 112 118 131 138 84 240 +187.4% +104.0%

306 311 362 378 441 465 404 499 468 -6.1% +6.3%

2,947 3,001 2,990 2,985 2,968 3,009 3,058 3,121 3,061 -1.9% +3.2%

1,934 1,895 2,015 1,925 1,995 1,984 2,129 2,171 2,104 -3.1% +5.5%

― 173 ― ― ― 99 ― ― ― ― ―

344 343 343 343 330 335 344 316 324 +2.6% -1.9%

221 167 192 230 174 167 203 201 184 -8.8% +5.5%

448 424 440 488 469 424 382 433 450 +3.9% -4.0%

Page 9: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

0713202633404653596673798692991061121191251321391451521581651721781851911982052112182242312382442512572642712772842902973043103173233303373433503563633703763833893964034094164224294364424494554624694754824884955025085155215285355415485545615685745815875946016076146206276346406476536606676736806866937007067137197267337397467527597667727797857927998058128188258328388458518588658718788848918989049119179249319379449509579649709779839909971,0031,0101,0161,0231,0301,0361,0431,0491,0561,0631,0691,0761,0821,0891,0961,1021,1091,1151,1221,1291,1351,1421,1481,1551,1621,1681,1751,1811,1881,1951,2011,2081,2141,2211,2281,2341,2411,2471,2541,2611,2671,2741,2801,2871,2941,3001,3071,3131,3201,3271,3331,3401,3461,3531,3601,3661,3731,3791,3861,3931,3991,4061,4121,4191,4261,4321,4391,4451,4521,4591,4651,4721,4781,4851,4921,4981,5051,5111,5181,5251,5311,5381,5441,5511,5581,5641,5711,5771,5841,5911,5971,6041,6101,6171,6241,6301,6371,6431,6501,6571,6631,6701,6761,6831,6901,6961,7031,7091,7161,7231,7291,7361,7421,7491,7561,7621,7691,7751,7821,7891,7951,8021,8081,8151,8221,8281,8351,8411,8481,8551,8611,8681,8741,8811,8881,8941,9011,9071,9141,9211,9271,9341,9401,9471,9541,9601,9671,9731,9801,9871,9932,0002,0062,0132,0202,0262,0332,0392,0462,0532,0592,0662,0722,0792,0862,0922,0992,1052,1122,1192,1252,1322,1382,1452,1522,1582,1652,1712,1782,1852,1912,1982,2042,2112,2182,2242,2312,2372,2442,2512,2572,2642,2702,2772,2842,2902,2972,3032,3102,3172,3232,3302,3362,3432,3502,3562,3632,3692,3762,3832,3892,3962,4022,4092,4162,4222,4292,4352,4422,4492,4552,4622,4682,4752,4822,4882,4952,5012,5082,5152,5212,5282,5342,5412,5482,5542,5612,5672,5742,5812,5872,5942,6002,6072,6142,6202,6272,6332,6402,6472,6532,6602,6662,6732,6802,6862,6932,6992,7062,7132,7192,7262,7322,7392,7462,7522,7592,7652,7722,7792,7852,7922,7982,8052,8122,8182,8252,8312,8382,8452,8512,8582,8642,8712,8782,8842,8912,8972,9042,9112,9172,9242,9302,9372,9442,9502,9572,9632,9702,9772,9832,9902,9963,0033,0103,0163,0233,0293,0363,0433,0493,0563,0623,0693,0763,0823,0893,0953,1023,1093,1153,1223,1283,1353,1423,1483,1553,1613,1683,1753,1813,1883,1943,2013,2083,2143,2213,2273,2343,2413,2473,2543,2603,2673,2743,2803,2873,2933,300

0713202633404653596673798692991061121191251321391451521581651721781851911982052112182242312382442512572642712772842902973043103173233303373433503563633703763833893964034094164224294364424494554624694754824884955025085155215285355415485545615685745815875946016076146206276346406476536606676736806866937007067137197267337397467527597667727797857927998058128188258328388458518588658718788848918989049119179249319379449509579649709779839909971,0031,0101,0161,0231,0301,0361,0431,0491,0561,0631,0691,0761,0821,0891,0961,1021,1091,1151,1221,1291,1351,1421,1481,1551,1621,1681,1751,1811,1881,1951,2011,2081,2141,2211,2281,2341,2411,2471,2541,2611,2671,2741,2801,2871,2941,3001,3071,3131,3201,3271,3331,3401,3461,3531,3601,3661,3731,3791,3861,3931,3991,4061,4121,4191,4261,4321,4391,4451,4521,4591,4651,4721,4781,4851,4921,4981,5051,5111,5181,5251,5311,5381,5441,5511,5581,5641,5711,5771,5841,5911,5971,6041,6101,6171,6241,6301,6371,6431,6501,6571,6631,6701,6761,6831,6901,6961,7031,7091,7161,7231,7291,7361,7421,7491,7561,7621,7691,7751,7821,7891,7951,8021,8081,8151,8221,8281,8351,8411,8481,8551,8611,8681,8741,8811,8881,8941,9011,9071,9141,9211,9271,9341,9401,9471,9541,9601,9671,9731,9801,9871,9932,0002,0062,0132,0202,0262,0332,0392,0462,0532,0592,0662,0722,0792,0862,0922,0992,1052,1122,1192,1252,1322,1382,1452,1522,1582,1652,1712,1782,1852,1912,1982,2042,2112,2182,2242,2312,2372,2442,2512,2572,2642,2702,2772,2842,2902,2972,3032,3102,3172,3232,3302,3362,3432,3502,3562,3632,3692,3762,3832,3892,3962,4022,4092,4162,4222,4292,4352,4422,4492,4552,4622,4682,4752,4822,4882,4952,5012,5082,5152,5212,5282,5342,5412,5482,5542,5612,5672,5742,5812,5872,5942,6002,6072,6142,6202,6272,6332,6402,6472,6532,6602,6662,6732,6802,6862,6932,6992,7062,7132,7192,7262,7322,7392,7462,7522,7592,7652,7722,7792,7852,7922,7982,8052,8122,8182,8252,8312,8382,8452,8512,8582,8642,8712,8782,8842,8912,8972,9042,9112,9172,9242,9302,9372,9442,9502,9572,9632,9702,9772,9832,9902,9963,0033,0103,0163,0233,0293,0363,0433,0493,0563,0623,0693,0763,0823,0893,0953,1023,1093,1153,1223,1283,1353,1423,1483,1553,1613,1683,1753,1813,1883,1943,2013,2083,2143,2213,2273,2343,2413,2473,2543,2603,2673,2743,2803,2873,2933,300

Page 10: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 11: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

ー ー

4,704 100.0% +22.6% 3,838 100.0%

4,044 86.0% +21.8% 3,319 86.5%

& 2,078 44.2% +1.6% 2,046 53.3%

1,971 41.9% +53.2% 1,287 33.5%

【 】 22,605 ― +20.4% 18,770 ―

17,300 27.2%

ー ー

ー ー

5,700 34.6%

Page 12: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 13: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 14: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 15: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 16: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 17: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

660 100.0% +8.9% 606 100.0%

309 46.7% -0.3% 309 51.1%

& 571 86.5% +9.7% 521 85.9%

-263 — -53 -209 —

3,000 22.0%

— —

— —

-800 —

Page 18: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

-330

-130

70

270

470

670

Page 19: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 20: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 21: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 22: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 23: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 24: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 25: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 26: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 27: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 28: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 29: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 30: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 31: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 33: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

-12.0%

-7.0%

-2.0%

3.0%

8.0%

13.0%

18.0%

23.0%

28.0%

-1,400,000,000-1,385,600,000-1,371,200,000-1,356,800,000-1,342,400,000-1,328,000,000-1,313,600,000-1,299,200,000-1,284,800,000-1,270,400,000-1,256,000,000-1,241,600,000-1,227,200,000-1,212,800,000-1,198,400,000-1,184,000,000-1,169,600,000-1,155,200,000-1,140,800,000-1,126,400,000-1,112,000,000-1,097,600,000-1,083,200,000-1,068,800,000-1,054,400,000-1,040,000,000-1,025,600,000-1,011,200,000-996,800,000-982,400,000-968,000,000-953,600,000-939,200,000-924,800,000-910,400,000-896,000,000-881,600,000-867,200,000-852,800,000-838,400,000-824,000,000-809,600,000-795,200,000-780,800,000-766,400,000-752,000,000-737,600,000-723,200,000-708,800,000-694,400,000-680,000,000-665,600,000-651,200,000-636,800,000-622,400,000-608,000,000-593,600,000-579,200,000-564,800,000-550,400,000-536,000,000-521,600,000-507,200,000-492,800,000-478,400,000-464,000,000-449,600,000-435,200,000-420,800,000-406,400,000-392,000,000-377,600,000-363,200,000-348,800,000-334,400,000-320,000,000-305,600,000-291,200,000-276,800,000-262,400,000-248,000,000-233,600,000-219,200,000-204,800,000-190,400,000-176,000,000-161,600,000-147,200,000-132,800,000-118,400,000-104,000,000-89,600,000-75,200,000-60,800,000-46,400,000-32,000,000-17,600,000-3,200,00011,200,00025,600,00040,000,00054,400,00068,800,00083,200,00097,600,000112,000,000126,400,000140,800,000155,200,000169,600,000184,000,000198,400,000212,800,000227,200,000241,600,000256,000,000270,400,000284,800,000299,200,000313,600,000328,000,000342,400,000356,800,000371,200,000385,600,000400,000,000414,400,000428,800,000443,200,000457,600,000472,000,000486,400,000500,800,000515,200,000529,600,000544,000,000558,400,000572,800,000587,200,000601,600,000616,000,000630,400,000644,800,000659,200,000673,600,000688,000,000702,400,000716,800,000731,200,000745,600,000760,000,000774,400,000788,800,000803,200,000817,600,000832,000,000846,400,000860,800,000875,200,000889,600,000904,000,000918,400,000932,800,000947,200,000961,600,000976,000,000990,400,0001,004,800,0001,019,200,0001,033,600,0001,048,000,0001,062,400,0001,076,800,0001,091,200,0001,105,600,0001,120,000,0001,134,400,0001,148,800,0001,163,200,0001,177,600,0001,192,000,0001,206,400,0001,220,800,0001,235,200,0001,249,600,0001,264,000,0001,278,400,0001,292,800,0001,307,200,0001,321,600,0001,336,000,0001,350,400,0001,364,800,0001,379,200,0001,393,600,0001,408,000,0001,422,400,0001,436,800,0001,451,200,0001,465,600,0001,480,000,0001,494,400,0001,508,800,0001,523,200,0001,537,600,0001,552,000,0001,566,400,0001,580,800,0001,595,200,0001,609,600,0001,624,000,0001,638,400,0001,652,800,0001,667,200,0001,681,600,0001,696,000,0001,710,400,0001,724,800,0001,739,200,0001,753,600,0001,768,000,0001,782,400,0001,796,800,0001,811,200,0001,825,600,0001,840,000,0001,854,400,0001,868,800,0001,883,200,0001,897,600,0001,912,000,0001,926,400,0001,940,800,0001,955,200,0001,969,600,0001,984,000,0001,998,400,0002,012,800,0002,027,200,0002,041,600,0002,056,000,0002,070,400,0002,084,800,0002,099,200,0002,113,600,0002,128,000,0002,142,400,0002,156,800,0002,171,200,0002,185,600,0002,200,000,0002,214,400,0002,228,800,0002,243,200,0002,257,600,0002,272,000,0002,286,400,0002,300,800,0002,315,200,0002,329,600,0002,344,000,0002,358,400,0002,372,800,0002,387,200,0002,401,600,0002,416,000,0002,430,400,0002,444,800,0002,459,200,0002,473,600,0002,488,000,0002,502,400,0002,516,800,0002,531,200,0002,545,600,0002,560,000,0002,574,400,0002,588,800,0002,603,200,0002,617,600,0002,632,000,0002,646,400,0002,660,800,0002,675,200,0002,689,600,0002,704,000,0002,718,400,0002,732,800,0002,747,200,0002,761,600,0002,776,000,0002,790,400,0002,804,800,0002,819,200,0002,833,600,0002,848,000,0002,862,400,0002,876,800,0002,891,200,0002,905,600,0002,920,000,0002,934,400,0002,948,800,0002,963,200,0002,977,600,0002,992,000,0003,006,400,0003,020,800,0003,035,200,0003,049,600,0003,064,000,0003,078,400,0003,092,800,0003,107,200,0003,121,600,0003,136,000,0003,150,400,0003,164,800,0003,179,200,0003,193,600,0003,208,000,0003,222,400,0003,236,800,0003,251,200,0003,265,600,0003,280,000,0003,294,400,0003,308,800,0003,323,200,0003,337,600,0003,352,000,0003,366,400,0003,380,800,0003,395,200,0003,409,600,0003,424,000,0003,438,400,0003,452,800,0003,467,200,0003,481,600,0003,496,000,0003,510,400,0003,524,800,0003,539,200,0003,553,600,0003,568,000,0003,582,400,0003,596,800,0003,611,200,0003,625,600,0003,640,000,0003,654,400,0003,668,800,0003,683,200,0003,697,600,0003,712,000,0003,726,400,0003,740,800,0003,755,200,0003,769,600,0003,784,000,0003,798,400,0003,812,800,0003,827,200,0003,841,600,0003,856,000,0003,870,400,0003,884,800,0003,899,200,0003,913,600,0003,928,000,0003,942,400,0003,956,800,0003,971,200,0003,985,600,0004,000,000,0004,014,400,0004,028,800,0004,043,200,0004,057,600,0004,072,000,0004,086,400,0004,100,800,0004,115,200,0004,129,600,0004,144,000,0004,158,400,0004,172,800,0004,187,200,0004,201,600,0004,216,000,0004,230,400,0004,244,800,0004,259,200,0004,273,600,0004,288,000,0004,302,400,0004,316,800,0004,331,200,0004,345,600,0004,360,000,0004,374,400,0004,388,800,0004,403,200,0004,417,600,0004,432,000,0004,446,400,0004,460,800,0004,475,200,0004,489,600,0004,504,000,0004,518,400,0004,532,800,0004,547,200,0004,561,600,0004,576,000,0004,590,400,0004,604,800,0004,619,200,0004,633,600,0004,648,000,0004,662,400,0004,676,800,0004,691,200,0004,705,600,0004,720,000,0004,734,400,0004,748,800,0004,763,200,0004,777,600,0004,792,000,0004,806,400,0004,820,800,0004,835,200,0004,849,600,0004,864,000,0004,878,400,0004,892,800,0004,907,200,0004,921,600,0004,936,000,0004,950,400,0004,964,800,0004,979,200,0004,993,600,0005,008,000,0005,022,400,0005,036,800,0005,051,200,0005,065,600,0005,080,000,0005,094,400,0005,108,800,0005,123,200,0005,137,600,0005,152,000,0005,166,400,0005,180,800,0005,195,200,0005,209,600,0005,224,000,0005,238,400,0005,252,800,0005,267,200,0005,281,600,0005,296,000,0005,310,400,0005,324,800,0005,339,200,0005,353,600,0005,368,000,0005,382,400,0005,396,800,0005,411,200,0005,425,600,0005,440,000,0005,454,400,0005,468,800,0005,483,200,0005,497,600,0005,512,000,0005,526,400,0005,540,800,0005,555,200,0005,569,600,0005,584,000,0005,598,400,0005,612,800,0005,627,200,0005,641,600,0005,656,000,0005,670,400,0005,684,800,0005,699,200,0005,713,600,0005,728,000,0005,742,400,0005,756,800,0005,771,200,0005,785,600,0005,800,000,000

Page 34: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

19,169 19,491 19,012 17,639 18,770 18,524 16,041 21,393 22,605

3,734 3,944 3,769 3,633 3,838 3,922 3,567 4,480 4,704

3,373 3,557 3,391 3,356 3,468 3,702 3,380 4,293 4,429

360 387 378 277 370 220 187 187 275

9.7% 9.8% 10.0% 7.6% 9.6% 5.6% 5.2% 4.2% 5.8%

19.5% 20.2% 19.8% 20.6% 20.4% 21.2% 22.2% 20.9% 20.8%

1,242 1,244 1,190 1,099 1,287 1,272 945 1,745 1,971

33.3% 31.5% 31.6% 30.2% 33.5% 32.4% 26.5% 38.9% 41.9%

1.19 1.39 1.35 1.35 1.50 1.69 1.30 1.86 2.29

6.2% 7.2% 7.1% 7.6% 8.0% 9.1% 8.1% 8.7% 10.1%

- 8 13 16 24 35 47 54 57

Page 35: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

103 127 112 134 125 176 94 107 133

1,134 1,570 2,335 2,732 2,936 3,417 3,596 4,378 4,537

36.6 53.3 48.9 60.5 51.3 39.8 31.9 29.9 44.0

6 14 26 26 17 39 29 36 50

Page 36: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 37: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 38: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 39: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985

0

200

400

600

800

1,000

1,200

1,400

1,600

Page 40: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 41: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 42: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985
Page 43: assess ordinary business conditions after adjustments are ......95 143 98 112 118 131 138 84 240 +187.4% +104.0% 306 311 362 378 441 465 404 499 468 -6.1% +6.3% 2,947 3,001 2,990 2,985