グループ⻑期ビジョン2026 - 雪印メグミルク株式...
TRANSCRIPT
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202620192017511
1
1
2 2026
3 20192026 1
-
1
3
1
2
3 SP
MBP
4
1.
-
1.
42 0 1 7 3
20173
40 20.9
20163
5,783
140
20173
5,879
187
142
150
202
129
96
47
60
20
101.7%
133.9%
142.5%
86.3%
1.
5
-
2 2026
7 2. 2 0 2 6
10
2026
1 10
2
3
-
8 2. 2 0 2 6
7352016
9 2. 2 0 2 6
-
10 2. 2 0 2 6
2. 2 0 2 6
E U
11
-
2. 2 0 2 6
12
3070%
2. 2 0 2 6
13
-
2. 2 0 2 6
10
14
2. 2 0 2 6
15
-
1 0 2. 2 0 2 6
16
-
1 0 2. 2 0 2 6
18
1 0 2. 2 0 2 6
1 2 3
+4 5 QOLquality of life
19
-
1 0 2. 2 0 2 6
20
2. 2 0 2 6
1 0
21
-
1 0 2. 2 0 2 6
22
2. 2 0 2 6
1 0 23
-
Transformation Renewal
2. 2 0 2 6
Transformation Renewal
Transformation
Renewal
Group Management
3,000
4,000
25
-
4 2. 2 0 2 6
RFRF
YBS
26
1 2. 2 0 2 6
27
-
2 2. 2 0 2 6
1
2
3 4
28
3 2. 2 0 2 6
1 2 3
20172019 20202022 20232026
Transformation
Transformation
Renewal
4
29
-
2. 2 0 2 6
202610
ROE 8
50% 30
300400
2016
5,879 2016
187
7,0008,000
30
2. 2 0 2 6
1 2 3
50
30
20
31
-
3 20192026 1
1
1.2.
1.2.
1.2.
1.2.
33
3. 2 0 1 9
-
23. 2 0 1 9
1
2
6P
3
34
33. 2 0 1 9
1
2
35
-
43. 2 0 1 9
1 80
3
2
36
53. 2 0 1 9
1
2
37
-
63. 2 0 1 9
1 MBP
2
3
38
1
Web
73. 2 0 1 9
2
3
39
-
83. 2 0 1 9
1
2
2017.6
1
40
93. 2 0 1 9
1
2
41
-
13. 2 0 1 9
1
2
3 4
42
23. 2 0 1 9
1
2
43
-
33. 2 0 1 9
3
4
44
13. 2 0 1 9
2019
6,300
2203.5%
400
( )
2 0 1 6
5,879
1873.2%
338
2016
107.2%
117.6%
118.3%
E B I T D A
45
-
23. 2 0 1 9
2 0 1 9
2,500 130
3,000 70
440 12
360 8
6,300 220
2 0 1 6
2,323 117
2,774 46
430 12
350 11
5,879 187
2016
107.6% 111.1%
108.1% 152.2%
102.3% 100.0%
102.8% 72.7%
107.2% 117.6%
46
33. 2 0 1 9
770 3
ROE 8
40
20
750 2 0 1 9
47
-
202620191
48
202620192
49
-
2017 5 11
29 3
1
1 29 3
2 30 3
-
2
1 29 3
2 30 3
3
29 3
40 20.9
28 3
5,783
140
29 3
5,879
187
142
150
202
129
96
+47
+60
20
101.7
133.9
142.5
86.3
-
4
2,323 102.4
117 123.9
+00
29 3
2,774 103.0
46 201.2
430 93.6
12 145.9
350 97.3
11 83.1
+88
5
24 13
20
20
9
10
10
80 33
7
140
28 3
187
29 3
47
29 3
88
46
-
6
283
293
1,419 1,386 32
2,022 2,028 5
283
293
1,319 1,210 108
798 749 48
1,324 1,454 +130
29 3
3,415 26
41.9
39
15 16
52
35
60
110
7
835
CF 299 178
151 93
CF 144 156
CF 143 112 20
11
29 3
CF 88
-
8
1 29 3
2 30 3
9
30 3
40 20.9
29 3
5,879
187
30 3
6,000
195
202
129
205
130
120
7
2
0
102.1
104.0
101.1
100.1
-
10
2,375 102.2
112 95.6
+00
2,842 102.4
61 131.9
421 97.9
10 79.7
362 103.2
12 108.9
216 113.7
30 3
11
187
29 3
195
30 3
7
30 3
38 23
5
24
3
16
8
5
70 63
4
49
7
-
12
30 3
100
0
500
1,000
2014 2015 2016 2017
13
6P100
2014 100
-
14
BOTTLATTE
SP
15
MBP
-
16
17
6,400
6,300
6,200
6,100
6,000
5,900
5,800
5,700
5,600
400
300
200
100
02016 2017 2019
EBITDA338
187
30 3
5,879
EBITDA350
195
EBITDA400
220
6,000
6,300
32 3
6,000 195EBITDA 350
6,300 220EBITDA 400
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18