2022年2月期・第2四半期 決算説明資料
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Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 株式会社竹内製作所 （証券コード：6432） 202 2年2月期・第2四半期 決算説明資料 2021年10月19日
Transcript of 2022年2月期・第2四半期 決算説明資料
6432
20222
20222
20222
837
6 ,8
1 4
6 ,7
5 8
4 ,9
1 6
6 ,3
9 3
6 ,5
4 0
4 ,8
4 9
9 ,9
5 8
2 8
53,177 74,228 21,050 39.6% 68,700 5,528
6,814 12.8% 9,958 13.4% 3,143 46.1% 7,600 2,358
6,758 12.7% 10,160 13.7% 3,402 50.3% 7,650 2,510
4,916 9.2% 7,481 10.1% 2,564 52.2% 5,600 1,881
833 1.6% 620 0.8% 212 25.5% 517 103
757 1.4% 745 1.0% 12 1.6% 737 8
41,841 113,137 71,295 170.4% ***
20,197 83,788 63,591 314.9% ***
3
29,535 32,926
33,332
40,896
0
10,000
20,000
30,000
40,000
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
20202 20212 20222
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
/ 111.19 108.58 107.80 109.36 108.44 106.90 105.19 104.01 108.89 109.96
/ 145.48 135.73 133.02 142.52 135.64 133.65 136.89 140.48 151.26 153.60
/ 124.85 122.04 118.80 121.14 120.10 120.70 123.89 125.77 130.43 131.70
/ 16.43 16.00 15.26 15.57 15.50 15.10 15.28 15.76 16.45 17.07
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved
1 ,0
4 9
5
1,049 2.0% 1,484 2.0% 435 41.5% 1,480 4
23,764 44.7% 32,863 44.3% 9,099 38.3% 33,000 136
27,502 51.7% 37,937 51.1% 10,434 37.9% 32,580 5,357
52 0.1% 117 0.2% 65 124.9% 150 32
808 1.5% 1,824 2.5% 1,015 125.6% 1,490 334
53,177 100.0% 74,228 100.0% 21,050 39.6% 68,700 5,528
52,128 98.0% 72,743 98.0% 20,615 39.5% 67,220 5,523
5
20222
3,740 17.0% 7,634 27.2% 3,894 104.1%
23,765 32,864 9,099 38.3%
2,104 8.9% 3,037 9.2% 933 44.4%
4,270 8,031 3,760 88.0%
336 7.9% 743 9.3% 407 121.1%
3,096 5,210 2,114 68.3%
195 6.3% 351 6.7% 155 79.4%
24 38 14 60.3%
153 % 72 188.7% 226
TAKEUCHI MFG.(U.S.),LTD.
TAKEUCHI MFG.(U.K.)LTD.
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 7
20222
3,143
20222
2021831
40,227 34.8% 45,790 35.0% 5,562 13.8%
27,172 23.5% 35,086 26.8% 7,913 29.1%
29,326 25.4% 30,767 23.5% 1,440 4.9%
2,457 2.1% 2,363 1.8% 93 3.8%
99,184 85.9% 114,008 87.0% 14,824 14.9%
16,340 14.1% 16,984 13.0% 643 3.9%
115,525 100.0% 130,992 100.0% 15,467 13.4%
19,471 16.9% 26,065 19.9% 6,593 33.9%
5,670 4.9% 7,523 5.7% 1,853 32.7%
25,142 21.8% 33,589 25.6% 8,447 33.6%
474 0.4% 482 0.4% 7 1.6%
25,617 22.2% 34,071 26.0% 8,454 33.0%
89,908 77.8% 96,920 74.0% 7,012 7.8%
115,525 100.0% 130,992 100.0% 15,467 13.4%
2021228 2021831
27,172
23.5%
35,086
26.8%
7,913
29.1%
19,471
16.9%
26,065
19.9%
6,593
33.9%
39,619
45,179
831
10,160 300 2,519
745 563
119 75
1,503
1,579
20222
20222
20222
1,480 1,480 2,960 1,484 1,446 2,930 30 1.0%
33,000 24,250 57,250 32,863 32,067 64,930 7,680 13.4%
32,580 27,430 60,010 37,937 25,023 62,960 2,950 4.9%
150 140 290 117 73 190 100 34.5%
1,490 1,300 2,790 1,824 1,166 2,990 200 7.2%
68,700 54,600 123,300 74,228 59,772 134,000 10,700 8.7%
7,600 4,500 12,100 9,958 4,242 14,200 2,100 17.4%
7,650 4,550 12,200 10,160 4,290 14,450 2,250 18.4%
5,600 3,300 8,900 7,481 3,119 10,600 1,700 19.1%
20222
20222
112,254 74,228 59,772 134,000 21,745 19.4%
13,207 11.8% 9,958 4,242 14,200 10.6% 992 7.5%
13,298 11.8% 10,160 4,290 14,450 10.8% 1,151 8.7%
9,765 8.7% 7,481 3,119 10,600 7.9% 834 8.5%
1,734 1.5% 620 1,960 2,580 1.9% 846 48.8%
1,676 1.5% 745 934 1,680 1.3% 3 0.2% -
204.78
25.9%
53.00 58.00 26.1% 5.00 9.4%
18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/218/2 19/2 20/2 21/2 22/2
2 ,4
2 7
14
2,508 2.2% 1,484 1,446 2,930 2.2% 421 16.8%
52,248 46.5% 32,863 32,067 64,930 48.5% 12,681 24.3%
54,988 49.0% 37,937 25,023 62,960 47.0% 7,971 14.5%
181 0.2% 117 73 190 0.1% 8 4.5%
2,327 2.1% 1,824 1,166 2,990 2.2% 662 28.5%
112,254 100.0% 74,228 59,772 134,000 100.0% 21,745 19.4%
106.13 109.44 108.00 108.72 2.59 2.4%
137.88 152.38 148.00 150.19 12.31 8.9%
122.91 131.02 127.00 129.01 6.10 5.0%
15.41 16.76 16.60 16.68 1.27 8.2%
18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/218/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/2
Sheet1
±1
20222
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 16
20222
20222
100% 117%
3,821
0
1,000
2,000
3,000
4,000
2016
2
2017
2
2018
2
2019
2
2020
2
2021
2
2022
2
2
2030 2015
S
CSR 95
G
CO2
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 21
CO2
438 607 737 615
2,530 2,942 3,272 3,039 2,919 2,829
LPG 687 753 945 1,020 959 1,002
315 336 271 155 437 452
438 607 737 615 523 403
A 450 493 398 236 98 0
4,420 5,131 5,623 5,065 4,936 4,686
203050 2015
20222
20222
TAKEUCHI MFG.(U.S.),LTD. 19792
TAKEUCHI MFG.(U.K.)LTD. 199610
TAKEUCHI FRANCE S.A.S. 20006
20054
3 ÷×100
55 56 57 58 59 60
20172 20182 20192 20202 20212 20222
2,093 2,427 940 813 2,508 2,930 421
39,657 45,360 50,696 53,222 52,248 64,930 12,681
37,988 43,467 55,561 60,313 54,988 62,960 7,971
760 864 1,000 384 181 190 8
2,501 2,222 1,977 1,179 2,327 2,990 662
83,000 94,342 110,175 115,913 112,254 134,000 21,745
13,404 14,133 15,411 12,649 13,207 14,200 992
11,722 14,033 15,496 12,403 13,298 14,450 1,151
7,757 9,547 11,391 9,091 9,765 10,600 834
162.07 200.20 238.83 190.64 204.78 222.29 17.51
26.00 36.00 45.00 50.00 53.00 58.00 5.00
145.32 146.80 145.91 139.49 137.88 150.19 12.31
119.55 128.67 129.16 121.46 122.91 129.01 6.10
16.40 16.63 16.64 15.82 15.41 16.68 1.27
60,080 68,106 77,180 83,683 89,908
82,643 91,422 103,557 108,982 115.525
72.7% 74.5% 74.5% 76.8% 77.8%
2 13.5% 14.9% 15.7% 11.3% 11.3%
3 14.7% 16.1% 15.9% 11.7% 11.8%
150.0
175.0
200.0
225.0
250.0
27
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 28
80
100
120
140
160
180
1 2 3 4 5 6 7 8 9 101112
2018 2019 2020 2021
1 2 3 4 5 6 7 8 9 101112
2018 2019 2020 2021
20183
100%
9
72%
10
88%
11
96%
12
123%
5
100%
6
126%
7
114%
8
94%
50%
75%
100%
125%
150%
3 4 5 6 7 8 9 10 11 12 1 2
2019
2
2020
2
2021
2
2022
2
# E S G SDGs
1
5
8
11
14
18
22
137
12
16
4
16
16
12
128
128
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
20222
20222
20222
837
6 ,8
1 4
6 ,7
5 8
4 ,9
1 6
6 ,3
9 3
6 ,5
4 0
4 ,8
4 9
9 ,9
5 8
2 8
53,177 74,228 21,050 39.6% 68,700 5,528
6,814 12.8% 9,958 13.4% 3,143 46.1% 7,600 2,358
6,758 12.7% 10,160 13.7% 3,402 50.3% 7,650 2,510
4,916 9.2% 7,481 10.1% 2,564 52.2% 5,600 1,881
833 1.6% 620 0.8% 212 25.5% 517 103
757 1.4% 745 1.0% 12 1.6% 737 8
41,841 113,137 71,295 170.4% ***
20,197 83,788 63,591 314.9% ***
3
29,535 32,926
33,332
40,896
0
10,000
20,000
30,000
40,000
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
20202 20212 20222
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
/ 111.19 108.58 107.80 109.36 108.44 106.90 105.19 104.01 108.89 109.96
/ 145.48 135.73 133.02 142.52 135.64 133.65 136.89 140.48 151.26 153.60
/ 124.85 122.04 118.80 121.14 120.10 120.70 123.89 125.77 130.43 131.70
/ 16.43 16.00 15.26 15.57 15.50 15.10 15.28 15.76 16.45 17.07
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved
1 ,0
4 9
5
1,049 2.0% 1,484 2.0% 435 41.5% 1,480 4
23,764 44.7% 32,863 44.3% 9,099 38.3% 33,000 136
27,502 51.7% 37,937 51.1% 10,434 37.9% 32,580 5,357
52 0.1% 117 0.2% 65 124.9% 150 32
808 1.5% 1,824 2.5% 1,015 125.6% 1,490 334
53,177 100.0% 74,228 100.0% 21,050 39.6% 68,700 5,528
52,128 98.0% 72,743 98.0% 20,615 39.5% 67,220 5,523
5
20222
3,740 17.0% 7,634 27.2% 3,894 104.1%
23,765 32,864 9,099 38.3%
2,104 8.9% 3,037 9.2% 933 44.4%
4,270 8,031 3,760 88.0%
336 7.9% 743 9.3% 407 121.1%
3,096 5,210 2,114 68.3%
195 6.3% 351 6.7% 155 79.4%
24 38 14 60.3%
153 % 72 188.7% 226
TAKEUCHI MFG.(U.S.),LTD.
TAKEUCHI MFG.(U.K.)LTD.
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 7
20222
3,143
20222
2021831
40,227 34.8% 45,790 35.0% 5,562 13.8%
27,172 23.5% 35,086 26.8% 7,913 29.1%
29,326 25.4% 30,767 23.5% 1,440 4.9%
2,457 2.1% 2,363 1.8% 93 3.8%
99,184 85.9% 114,008 87.0% 14,824 14.9%
16,340 14.1% 16,984 13.0% 643 3.9%
115,525 100.0% 130,992 100.0% 15,467 13.4%
19,471 16.9% 26,065 19.9% 6,593 33.9%
5,670 4.9% 7,523 5.7% 1,853 32.7%
25,142 21.8% 33,589 25.6% 8,447 33.6%
474 0.4% 482 0.4% 7 1.6%
25,617 22.2% 34,071 26.0% 8,454 33.0%
89,908 77.8% 96,920 74.0% 7,012 7.8%
115,525 100.0% 130,992 100.0% 15,467 13.4%
2021228 2021831
27,172
23.5%
35,086
26.8%
7,913
29.1%
19,471
16.9%
26,065
19.9%
6,593
33.9%
39,619
45,179
831
10,160 300 2,519
745 563
119 75
1,503
1,579
20222
20222
20222
1,480 1,480 2,960 1,484 1,446 2,930 30 1.0%
33,000 24,250 57,250 32,863 32,067 64,930 7,680 13.4%
32,580 27,430 60,010 37,937 25,023 62,960 2,950 4.9%
150 140 290 117 73 190 100 34.5%
1,490 1,300 2,790 1,824 1,166 2,990 200 7.2%
68,700 54,600 123,300 74,228 59,772 134,000 10,700 8.7%
7,600 4,500 12,100 9,958 4,242 14,200 2,100 17.4%
7,650 4,550 12,200 10,160 4,290 14,450 2,250 18.4%
5,600 3,300 8,900 7,481 3,119 10,600 1,700 19.1%
20222
20222
112,254 74,228 59,772 134,000 21,745 19.4%
13,207 11.8% 9,958 4,242 14,200 10.6% 992 7.5%
13,298 11.8% 10,160 4,290 14,450 10.8% 1,151 8.7%
9,765 8.7% 7,481 3,119 10,600 7.9% 834 8.5%
1,734 1.5% 620 1,960 2,580 1.9% 846 48.8%
1,676 1.5% 745 934 1,680 1.3% 3 0.2% -
204.78
25.9%
53.00 58.00 26.1% 5.00 9.4%
18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/218/2 19/2 20/2 21/2 22/2
2 ,4
2 7
14
2,508 2.2% 1,484 1,446 2,930 2.2% 421 16.8%
52,248 46.5% 32,863 32,067 64,930 48.5% 12,681 24.3%
54,988 49.0% 37,937 25,023 62,960 47.0% 7,971 14.5%
181 0.2% 117 73 190 0.1% 8 4.5%
2,327 2.1% 1,824 1,166 2,990 2.2% 662 28.5%
112,254 100.0% 74,228 59,772 134,000 100.0% 21,745 19.4%
106.13 109.44 108.00 108.72 2.59 2.4%
137.88 152.38 148.00 150.19 12.31 8.9%
122.91 131.02 127.00 129.01 6.10 5.0%
15.41 16.76 16.60 16.68 1.27 8.2%
18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/218/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/2 18/2 19/2 20/2 21/2 22/2
Sheet1
±1
20222
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 16
20222
20222
100% 117%
3,821
0
1,000
2,000
3,000
4,000
2016
2
2017
2
2018
2
2019
2
2020
2
2021
2
2022
2
2
2030 2015
S
CSR 95
G
CO2
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 21
CO2
438 607 737 615
2,530 2,942 3,272 3,039 2,919 2,829
LPG 687 753 945 1,020 959 1,002
315 336 271 155 437 452
438 607 737 615 523 403
A 450 493 398 236 98 0
4,420 5,131 5,623 5,065 4,936 4,686
203050 2015
20222
20222
TAKEUCHI MFG.(U.S.),LTD. 19792
TAKEUCHI MFG.(U.K.)LTD. 199610
TAKEUCHI FRANCE S.A.S. 20006
20054
3 ÷×100
55 56 57 58 59 60
20172 20182 20192 20202 20212 20222
2,093 2,427 940 813 2,508 2,930 421
39,657 45,360 50,696 53,222 52,248 64,930 12,681
37,988 43,467 55,561 60,313 54,988 62,960 7,971
760 864 1,000 384 181 190 8
2,501 2,222 1,977 1,179 2,327 2,990 662
83,000 94,342 110,175 115,913 112,254 134,000 21,745
13,404 14,133 15,411 12,649 13,207 14,200 992
11,722 14,033 15,496 12,403 13,298 14,450 1,151
7,757 9,547 11,391 9,091 9,765 10,600 834
162.07 200.20 238.83 190.64 204.78 222.29 17.51
26.00 36.00 45.00 50.00 53.00 58.00 5.00
145.32 146.80 145.91 139.49 137.88 150.19 12.31
119.55 128.67 129.16 121.46 122.91 129.01 6.10
16.40 16.63 16.64 15.82 15.41 16.68 1.27
60,080 68,106 77,180 83,683 89,908
82,643 91,422 103,557 108,982 115.525
72.7% 74.5% 74.5% 76.8% 77.8%
2 13.5% 14.9% 15.7% 11.3% 11.3%
3 14.7% 16.1% 15.9% 11.7% 11.8%
150.0
175.0
200.0
225.0
250.0
27
Copyright© TAKEUCHI MFG. CO.,LTD. All rights reserved 28
80
100
120
140
160
180
1 2 3 4 5 6 7 8 9 101112
2018 2019 2020 2021
1 2 3 4 5 6 7 8 9 101112
2018 2019 2020 2021
20183
100%
9
72%
10
88%
11
96%
12
123%
5
100%
6
126%
7
114%
8
94%
50%
75%
100%
125%
150%
3 4 5 6 7 8 9 10 11 12 1 2
2019
2
2020
2
2021
2
2022
2
# E S G SDGs
1
5
8
11
14
18
22
137
12
16
4
16
16
12
128
128
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
![RONALDO/ロナウド」とのタイアップが決定！...2015/11/06 · 「RONALDO/ロナウド」とのタイアップが決定！ ～新選手「[I]C・ロナウド’15」選手を全員にプレゼント！](https://static.fdocumentos.com/doc/165x107/5f2de0c30b940604074614da/ronaldoffffffoei-20151106-oeronaldoffffffoei.jpg)
