パーク２４（4666） – 2022年10月期　第２四半期決算補足資料

親会社株主に帰属する当期純利益△2,589 △12,233 △46,652△4,734△8,960 △12,692 △11,658473△630*EBITDA：営業利益＋減価償却費＋のれん等償却額2022/6/1401.連結業績売上高売上原価売上総利益販売費及び一般管理費営業利益 又は損失(△)経常利益 又は損失(△)又は損失(△)EBITDA*02.収益性売上総利益率営業利益率経常利益率当期純利益率EBITDA比率資産合計負債合計03.連結貸借対照表パーク２４株式会社2022年10月期 第２四半期 決算補足資料`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（百万円／下段 前年同期比）`22/1080,786145,679200,436268,90462,140121,865184,028251,10269,928135,891102.2%94.5%86.2%84.7%76.9%83.7%91.8%93.4%112.5%111.5%61,629120,121173,903232,55653,105104,655157,104210,40853,028106,207101.8%102.1%98.1%97.2%87.1%90.3%90.5%99.9%101.5%25,55726,53236,34717,20926,92440,69316,90029,68470.1%48.0%46.5%67.3%101.5%112.0%187.0%172.5%26,78738,35851,04511,79423,72536,84248,73212,24824,128107.5%101.1%94.3%91.5%84.0%88.6%96.1%95.5%103.9%101.7%△1,229 △11,825 △14,698△2,758△6,515△9,918△8,0394,6515,556△2,020 △12,822 △15,168△4,710△8,998 △12,374 △11,6193,7363,948————————18,99117,84624,67810,36415,64226,74012,58521,34872.1%45.2%44.3%54.6%87.7%108.4%225.0%206.0%`20/10`21/10`22/101Q2Q累計3Q累計通期2Q累計3Q累計通期1Q2Q累計3Q累計通期23.7%17.5%13.2%13.5%△6.1pt△10.5pt△11.1pt14.1%△3.4pt14.6%+1.4pt16.2%+2.7pt24.2%21.8%（％／下段 前年同期差）△7.6pt△12.4pt△12.4pt△6.0pt△0.3pt+1.0pt+12.9pt+10.3pt△0.8%△5.9%△5.5%△5.3%△5.4%△3.2%△7.3pt△12.2pt△12.5pt△4.5pt+0.5pt+2.3pt△1.4%△6.4%△5.6%△7.4%△6.7%△4.6%△1.8%△6.1% △17.3%△7.4%△6.9%△4.6%△5.4pt13.0%△4.0pt△9.5pt△21.2pt8.9%△8.1pt9.2%△8.4pt△5.6pt8.5%△4.5pt△0.8pt8.5%△0.4pt+12.7pt10.6%+1.5pt+9.6pt6.7%+11.1pt5.3%0.7%+8.3pt18.0%+9.0pt+7.7pt4.1%+9.4pt2.9%△0.5%+6.9pt15.7%+7.2pt`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期326,804317,326326,955295,775339,319336,110321,022319,628307,910309,382111.5%108.3%111.6%100.9%114.7%113.6%108.5%108.1%96.3%96.8%（百万円／下段 前期末比）`22/1086.2%9,03547.2%—5,59436.4%1Q14.5%△9.2pt△4.4%△10.8pt△7.6%△13.5pt△7.6%△10.8pt9.0%△10.0pt19,156103.3%14,0385,11893.2%4,75689.5%2,56769.8%15,377113.1%+0.3pt6.3%△0.6pt5.9%△0.8pt3.2%△1.5pt19.0%+1.8pt54,139105.9%うち のれん(契約関連無形資産 含む)49,12849,06825,46925,81427,42527,05826,20226,67927,73196.1%96.0%49.8%101.4%107.7%106.2%102.9%101.8%105.8%244,506243,287262,440264,629313,997316,190305,281303,195291,615270,590120.9%120.3%129.7%130.8%118.7%119.5%115.4%114.6%96.2%89.2%うち 有利子負債182,467185,194207,799205,219252,490250,328233,655228,294226,348202,326新株予約権付転換社債35,00035,00035,00035,00035,00035,00035,00035,00035,00035,000130.9%132.9%149.1%147.2%123.0%122.0%113.9%111.2%99.1%88.6%銀行借入97,911103,460125,235126,513175,311174,115162,562158,557158,872134,628100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%うち 劣後特約付シンジケートローン110.3%116.5%141.1%142.5%138.6%137.6%128.5%125.3%100.2%84.9%——–50,00050,00050,00050,00050,00050,000—-100.0%100.0%49,55546,73447,56443,70642,17941,21336,09334,73732,47532,698317.6%299.5%304.8%280.1%96.5%94.3%82.6%79.5%93.5%94.1%82,29874,03964,51431,14625,32119,91915,74016,43216,29538,79290.6%81.5%71.1%34.3%81.3%64.0%50.5%52.8%99.2%236.1%86,10481,02971,21136,76132,09927,87324,14125,17588.3%26.3%△6.9pt1.82+0.6583.1%25.5%73.0%21.8%37.7%12.4%△7.7pt△11.5pt△20.8pt1.90+0.722.32+1.144.07+2.9087.3%9.5%△3.0pt4.65+0.5875.8%8.3%△4.1pt5.39+1.3265.7%7.5%△4.9pt6.00+1.9368.5%7.9%△4.6pt5.41+1.3425,620101.8%8.3%+0.4pt5.67+0.2649,651197.2%16.0%+8.2pt2.40△3.01*ネットD/Eレシオ：(有利子負債-現金及び預金)／株主資本[参考] 格付評価*における株主資本および有利子負債・指標`20/10`21/10`22/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（下段 前期末比）86,10488.3%182,467130.9%26.3%△6.9pt1.82+0.6581,02983.1%185,194132.9%71,21173.0%207,799149.1%36,76137.7%205,219147.2%57,099155.3%227,490110.9%52,873143.8%225,328109.8%49,141133.7%208,655101.7%50,175136.5%203,29499.1%50,620100.9%201,34899.0%74,651148.8%177,32687.2%25.5%21.8%12.4%16.8%15.7%15.3%15.7%16.4%24.1%△7.7pt△11.5pt△20.8pt1.90+0.722.32+1.144.07+2.90+4.4pt2.18△1.89+3.3pt2.37△1.70+2.9pt2.44△1.63+3.3pt2.22△1.85+0.7pt2.38+0.16+8.4pt1.26△0.96*格付評価：劣後特約付シンジケートローン50,000百万円のうち、50%(25,000百万円)を株主資本として評価リース債務純資産合計うち 株主資本株主資本比率ネットD/Eレシオ*株主資本有利子負債株主資本比率ネットD/Eレシオ(%)(倍)(百万円)(百万円)(%)(倍)1／102022/6/1404.キャッシュ・フロー計算書パーク２４株式会社2022年10月期 第２四半期 決算補足資料`20/10`21/102Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（百万円／下段 前年同期比）営業活動によるキャッシュ・フロー22,59420,18739,40015,65423,82534,818△4,465投資活動によるキャッシュ・フロー△6,131 △13,163 △17,719 △21,819△3,455△7,437 △11,631 △12,349△3,336△7,53593.3%71.3%86.2%69.3%118.0%88.4%財務活動によるキャッシュ・フロー△6,160△2,88315,50312,88642,55135,29220,01113,167△3,628△7,4144237.4%129.1%102.2%—-現金及び現金同等物期末残高25,24831,15242,66755,269102,90899,84488,55091,79580,77182,872フリーキャッシュ・フロー6,3879,4302,46717,58012,19322,468△7,801△2,550119.6%102.4%234.5%224.1%407.6%320.5%207.5%166.1%78.5%83.0%4,80575.2%8,21687.1%494.1%127.8%—–8,26166.0%–`22/104,98531.8%——-`20/10`21/10`22/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（下段 前年同期差）株主資本当期純利益率(ROE)△2.9% △14.5% △69.5%△13.7% △27.7% △41.7% △37.6%1.6%△1.6%△8.9pt△22.7pt△82.2pt△16.5pt△24.8pt△27.2pt+31.8pt+15.4pt+26.1pt△0.3%△3.3%△4.3%△0.7%△1.7%△2.7%△2.3%△3.4pt△7.9pt△11.0pt△2.1pt△1.4pt+0.7pt+2.0pt△0.8%△3.9% △15.8%△1.5%△2.8%△4.1%△3.8%△2.8pt△6.7pt△20.1pt△2.3pt△2.0pt△0.2pt+12.1pt1.3%+2.0pt0.1%+1.6pt3.07-1.5%+3.3pt△0.2%+2.6pt△4.06-一株当たり当期純利益(EPS)△16.77△79.19 △302.00△30.64△57.99△82.14△75.45——一株当たり純資産(BPS)529.75476.40416.08200.55163.44128.49101.45105.93105.05226.4296.6%83.7%73.2%34.3%30.9%27.0%24.4%52.8%64.3%176.2%*ROIC：(税引き後営業利益：営業利益×(1-法定実効税率))／(有利子負債＋株主資本)`20/10`21/102Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期21,57127,49531,84513,17420,344（百万円／下段 前年同期比）`22/10(%)(%)(%)(円)(円)(円)(%)1Q12,518128.0%–1302.5%2.8%△1.2pt1.4%△0.3pt0.8%△0.5pt16.6369.9%1Q9,844101.3%2,4193,63053.1%3,240553133.6%6,62673.3%1,3913,63053.1%1,050553133.6%3,217—-0.00.0%0.0%△87.7pt58.7%6,52159.1%11,98839.0%10,9362,39826.8%44.7%3,73662.7%11,98839.0%3,756116.3%2,39826.8%9,9652,78554.8%—-64.2%5,77770.8%9,93643.2%9,7102,07024.1%46.2%3,15367.8%9,93643.2%2,94199.0%2,07024.1%9,3922,62374.7%—-129.4%107.2%546.3%505.7%316.2%312.5%81.3%4,9827,13558.1%8,0101,44218.0%55.6%2,7027,13558.1%2,3071,44218.0%7,982113.7%102.8%185.4%155.8%478.8%375.9%260.1%186.3%1,0272,280159.2%112.9%——-05.指標投下資本利益率(ROIC*)総資産当期純利益率(ROA)配当金配当性向06.設備投資合計駐車場事業国内モビリティ事業駐車場事業海外その他ファイナンスリース駐車場事業国内モビリティ事業駐車場事業海外その他駐車場事業国内モビリティ事業駐車場事業海外その他—0.00.0%63.9%2,45837.7%9,38878.3%6,92263.3%1,57565.7%70.9%1,69145.3%9,38878.3%2,86176.2%1,57565.7%4,82748.4%76727.5%—-89.7%8,42388.2%11,20578.3%11,277100.4%2,3814,39544.7%73330.3%1,66745.9%1,48045.7%51493.0%3,40951.5%54138.9%1,66745.9%68665.4%51493.0%98530.6%19218.7%—-8,00383.8%2,19481.3%2,83574.6%2,45290.3%5208,74040.5%1,43828.9%4,04156.6%2,26928.3%99168.7%7,40454.5%97836.2%4,04156.6%1,39360.4%99168.7%1,33516.7%46020.2%—-85.9%4,31282.8%5,74376.4%4,99791.3%1,10547.9%2,01834.9%6,49865.4%3,30834.1%1,34965.2%63.1%1,41344.8%6,49865.4%2,16973.7%1,34965.2%1,74418.6%60523.1%—-87.3%6,37281.4%8,53376.9%7,75695.2%1,788124.9%108.4%124.9%108.4%3,73685.0%43459.2%2,08291261.7%30759.7%3,28496.3%37268.9%2,08252276.0%30759.7%45245.9%6132.0%—-7,54494.3%1,87785.5%2,51188.6%2,67647992.0%8,43496.5%1,25187.0%4,3792,12293.5%68068.7%7,37899.6%1,021104.4%4,3791,29693.0%68068.7%1,05679.1%22949.9%—-92.9%3,73186.5%4,97186.6%5,34096387.1%109.1%106.9%2,1905,7026,7687,1808298.4%5523.3%6788.4%2658.1%79336.2%87515.4%1,13916.8%4,06056.6%39049.2%82694.4%07.減価償却 (契約関連無形資産除く)`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（百万円／下段 前年同期比）`22/10合計9,55318,80727,99637,12916,15924,45133,28615,006駐車場事業国内モビリティ事業駐車場事業海外その他130.5%127.1%124.2%122.1%2,6985,2057,826105.4%102.1%100.8%9,54991.0%3,799101.9%2,7177,52099.4%5,47011,09514,30695.0%8,15091.3%11,234328.3%320.6%350.1%359.7%3386119232,037167.5%144.3%121.1%180.2%153.7%180.9%193.7%116.8%2／10キャッシュベース13,58818,10221,88011,43015,5162022/6/1408.セグメントデータ08-1.セグメント別業績パーク２４株式会社2022年10月期 第２四半期 決算補足資料売上高80,786145,679200,436268,90462,140121,865184,028251,10269,928135,891`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期(百万円／下段 前年同期比)`22/10SECURE PARKINGNATIONAL CAR PARKS売上総利益 又は損失(△)駐車場事業国内モビリティ事業タイムズカーその他駐車場事業海外台湾事業開発調整額駐車場事業国内モビリティ事業タイムズカーその他駐車場事業海外 台湾駐車場事業国内モビリティ事業タイムズカーその他 台湾94.5%86.2%84.7%76.9%83.7%91.8%93.4%112.5%111.5%78,899112,653150,24436,54972,932109,215146,13938,52874,75797.8%91.7%90.7%84.2%92.4%96.9%97.3%105.4%102.5%36,75552,35573,81916,68831,64647,66067,14218,21035,57098.0%90.6%86.3%85.7%79.4%86.1%91.0%91.0%109.1%112.4%19,77934,48649,07769,32015,63529,60944,51362,86917,08833,40716,46630,19335,66945,16917,51427,58238,49813,52825,641116.4%113.5%112.5%115.3%123.9%126.3%117.1%109.2%120.9%120.3%90.2%2,26997.2%91.3%1,86985.9%3,27892.6%72.1%2,82085.3%4,49891.9%68.5%3,87212,31215,67419,95689.3%76.9%74.7%16,01117,17421,34090.7%24764.6%37259.4%51285.9%2,03689.7%58.0%2,3609,08273.8%6,07137.9%28790.7%3,14796.0%77.3%3,30390.7%4,27295.0%85.2%4,229109.3%112.8%1,1222,163106.6%106.2%150.1%146.4%1,4082,83814,23218,2924,8309,63790.8%91.7%108.8%106.1%10,04615,9767,28913,16558.5%41274.9%604213.8%216.8%143104.8%△482-26090.5%△338-291.7%262.4%228.3%194.9%113.6%116.1%110.8%117.8%△217△417△615△842△249△515△843△1,283——-25,55726,53236,34717,20926,92440,69316,90029,68470.1%48.0%46.5%67.3%101.5%112.0%187.0%172.5%12,83616,28423,81212,53520,32328,97510,10718,25765.6%54.1%58.5%11,05513,53918,96684.9%67.8%62.8%10,68812,95718,14466.5%58161.4%82197.7%9,05181.9%8,66881.1%383124.8%121.7%167.0%145.6%13,28819,3245,59910,90798.2%101.9%116.4%120.5%12,64318,4555,36810,44297.6%101.7%116.2%120.5%645869231464152.6%132.4%120.1%125.5%111.5%104.5%110.9%105.9%121.6%121.0%△2,169△5,134△1,641△4,049△6,182△6,9881,337128.5%111.1%104.5%115.9%167.4%178.3%116.9%-5521,26347.3%-80499729.9%-361-66351346.1%1,17068.9%-6452,021-64079.6%2,447160.1%245.3%129.3%107.6%-352809-68297.6%102.9%6631,25983.9%3672,56461.3%3721,69987.7%25.8%△7346,62448.1%1,56551.3%1,34345.7%222——————SECURE PARKINGNATIONAL CAR PARKS493△3,984△6,936△2,515△5,883△8,849 △10,076321△1,133事業開発△881△973△93△164△255△270△54△132調整額(本社コスト等)△89△164△240△323△92△163△250△348△90△156営業利益 又は損失(△)△1,229 △11,825 △14,698△2,758△6,515△9,918△8,0394,6515,5567,33434.9%2836.2%△9037312,07642.8%1,86420.5%1,31414.9%5493,02543.8%86042.5%71137.2%1496,48898.0%1,25880.4%95571.2%30211,37218,2227,49913,177155.1%150.9%247.9%203.1%1,5063,6611,3242,197530.6%196.4%153.9%174.6%9805252,945224.1%7151,1351,816159.6%190.0%189381———————————————駐車場事業海外(のれん等償却後)132△1,810△8,570 △14,406△3,372△7,648 △12,624 △16,595△1,010△3,437412.3%201.3%163.2%183.5%135.7%136.3%140.6%130.3%126.7%125.9%SECURE PARKING△50△1,253△2,440△317△473△495112157264214355186169.6%106.5%82.9%110.9%231.7%316.6%118.4%-228.5%△93620193.9%△113362102.0%△296NATIONAL CAR PARKS△154△1,872△7,475 △12,229△3,269△7,531 △12,315 △15,680△1,099△3,503事業開発△724△1,445△1,765△2,036△256△507△777△956△141△302調整額(本社コスト等)△3,225△6,163△9,107 △12,196△3,016△6,107△9,395 △12,371△3,020△6,077102.2%43,409107.6%21,00597.7%1,226102.6%94.6%9396,43189.9%9,09596.3%12019,156103.3%10,211102.1%7,111113.3%6,940112.6%1702,31396.2%2151,114100.9%98386.8%△3905,11893.2%6,91196.7%2,025145.6%1,915140.4%110-92194511.2%—–79.1%1,05285.8%9,01454.7%1,1644,44069.0%3,40937.5%137-9,03547.2%6,05159.3%4,81167.7%4,62166.6%190——————3／102022/6/14[再掲] タイムズカー内訳パーク２４株式会社2022年10月期 第２四半期 決算補足資料レンタカー 売上レンタカー 売上総利益レンタカー 営業利益 又は損失(△)カーシェア 売上カーシェア 売上総利益カーシェア 営業利益（百万円／下段 前年同期比）`20/101Q2Q累計3Q累計通期10,71717,63924,05334,14087.7%3,905106.2%68-80.5%5,72073.9%75.3%6,20852.9%73.6%7,79542.4%△1,238△3,847△5,131—9,06116,84625,024113.0%103.1%3,0354,9671,846122.1%2,58199.4%99.3%6,7483,75787.0%108.9%104.7%104.7%104.7%35,180100.8%10,3486,44692.7%[再掲] 駐車場事業海外 営業利益(のれん等償却前利益)・のれん等償却額`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（百万円／下段 前年同期比）`22/10駐車場事業海外 事業利益 又は損失(△)836△398△6,359 △11,609△3,012△6,914 △11,500 △15,088△621△2,652NATIONAL CAR PARKS352△851△5,962 △10,212△3,071△7,124 △11,688 △14,836△880△3,061 台湾SECURE PARKINGのれん等償却額SECURE PARKINGNATIONAL CAR PARKS129.4%92-112169.6%106.5%390340156.8%130.3%103.0%70493.9%19693.1%50794.2%-1,41194.7%39093.4%1,02195.2%15782.9%△6732,09294.3%57993.2%1,51294.7%264214355110.9%231.7%316.6%118.4%△1,661△155△14620136293.9%102.0%56462,79694.5%77894.5%2,01794.5%35951.1%16182.4%19738.9%73452.0%32783.7%40739.9%108.2%106.9%104.9%104.9%389169219785343441110.8%108.6%-1861–1,12353.7%49785.7%62641.4%-228.5%△2741,50653.9%66285.0%84441.8%[参考] 決算短信ベースのセグメント情報`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（百万円／下段 前年同期比）`22/10売上高80,786145,679200,436268,90462,140121,865184,028251,10269,928135,89194.5%86.2%84.7%76.9%83.7%91.8%93.4%112.5%111.5%81,383116,388155,21637,74875,315112,423150,44639,51877,31498.3%92.4%91.2%84.6%92.5%96.6%96.9%104.7%102.7%36,57852,11473,48416,61231,49747,42966,80718,11235,38197.9%90.5%86.2%85.6%86.1%91.0%90.9%109.0%112.3%16,46630,19335,66945,16917,51427,58238,49813,52825,64194.6%91.3%72.1%68.5%58.0%77.3%85.2%150.1%146.4%79.5%9,01454.7%調整額(本社コスト等)△1,230△2,475△3,735△4,966△1,235△2,461△3,407△4,650△1,230△2,445営業利益 又は損失(△)△1,229 △11,825 △14,698△2,758△6,515△9,918△8,0394,6515,5567,96851.7%△6709,59940.9%15,27648.6%△3,078△2,5953,92952.0%△2008,28013,69121,3648,29115,340103.9%142.6%139.9%211.0%185.3%△836△1,288△41478△98132△1,810△8,570 △14,406△3,372△7,649 △12,624 △16,595△1,010△3,437調整額(本社コスト等)△3,476△6,716△9,775 △12,973△3,115△6,311△9,697 △12,767△3,107△6,247—————————————————-△0.8%△5.9%△5.5%△5.3%△5.4%△3.2%△7.3pt△12.2pt△12.5pt9.8%8.2%△8.8pt△10.4pt9.8%△8.6pt△4.5pt11.0%+1.2pt+0.5pt12.2%+3.9pt+2.3pt14.2%+4.4pt△4.4%△10.8pt10.4%△6.5pt△1.8%△5.9%△3.5%△1.2%△2.7%△2.7%△0.1%△4.4pt△8.4pt△9.4pt△5.6pt△0.8pt+3.2pt+3.5pt6.7%+11.1pt21.0%+10.6pt2.6%+3.8pt4.1%+9.4pt19.8%+8.8pt△0.3%+2.4pt△6.0% △24.0% △31.9%△37.4% △43.7% △45.8% △43.1%△7.5% △13.4%△3.9pt△21.6pt△30.4pt△38.2pt△37.7pt△21.7pt△11.2pt+29.9pt+30.3ptセグメント間取引におけるタイムズカーの駐車場費用駐車場費用1,1112,2353,3624,459112.6%112.2%110.9%108.5%1,06195.5%2,09493.7%2,79483.1%3,70283.0%8462,29679.7%109.6%102.2%44,642107.9%20,9075,11893.2%7,54994.6%913226.8%—6.3%△0.6pt16.9%△2.4pt4.4%+2.5pt0.8%+1.4pt—–駐車場事業国内モビリティ事業 駐車場事業海外駐車場事業国内モビリティ事業 駐車場事業海外営業利益率駐車場事業国内モビリティ事業 駐車場事業海外——–4／102022/6/1408-2.セグメント別収益性パーク２４株式会社2022年10月期 第２四半期 決算補足資料`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（%／下段 前年同期差）`22/10NATIONAL CAR PARKS3.1% △23.2% △32.5%△73.8% △96.9% △88.1% △63.1%△8.6%△7.8pt△32.7pt△43.6pt△84.6pt△100.0pt△64.9pt△30.6pt+78.2pt+88.3pt営業利益率△0.8%△5.9%△5.5%△5.3%△5.4%△3.2%売上総利益率駐車場事業国内モビリティ事業タイムズカーその他駐車場事業海外 台湾SECURE PARKING駐車場事業国内モビリティ事業タイムズカーその他 台湾SECURE PARKING△6.1% △11.4%△18.2% △23.1% △22.4% △18.2%△4.2pt△17.7pt△23.5pt△32.3pt△31.6pt△16.3pt17.5%13.2%13.5%△6.1pt△10.5pt△11.1pt16.3%14.5%△8.0pt△10.1pt15.8%△8.7pt25.7%△9.4pt26.2%25.9%△7.1pt26.4%△7.7pt△10.2pt17.8%+4.1pt18.3%+4.9pt19.6%20.8%△1.5pt8.1%△5.0pt+0.1pt5.0%△7.5pt△7.3pt△12.2pt△12.5pt8.4%6.5%△8.7pt△10.6pt8.0%△9.0pt2.5%△8.0pt1.9%△8.9pt12.2%+6.1pt0.5%△7.0pt△0.2%△7.8pt11.4%+4.9pt30.1%△2.0pt31.0%△2.3pt16.2%+4.3pt8.5%19.9%△0.4pt13.8%△0.2pt4.3%△3.3pt3.9%△3.8pt9.8%+5.1pt6.0%△0.4pt2.8%+0.9pt23.7%+0.3pt23.5%△1.3pt33.9%+4.6pt35.1%+4.6pt13.9%+4.6pt14.0%+0.2pt23.0%+2.2pt17.3%+1.9pt10.8%△1.2pt6.3%△0.6pt15.9%△1.8pt9.6%+3.2pt9.7%+2.9pt9.0%+6.7pt5.1%+1.4pt9.9%+3.1pt6.1%+2.6pt3.9%+0.3pt14.5%△9.2pt16.6%△7.0pt28.8%△5.0pt29.6%△5.5pt18.1%+4.2pt31.0%+8.1pt11.6%△5.8pt△4.4%△10.8pt8.3%△7.6pt5.2%△4.5pt4.6%△5.1pt14.2%+5.2pt14.1%△3.4pt17.2%+0.9pt28.6%△1.5pt29.3%△1.7pt18.9%+2.7pt28.1%+8.2pt12.9%△0.9pt△4.5pt8.9%+0.5pt4.0%△0.3pt3.2%△0.7pt14.9%+5.1pt14.6%+1.4pt18.6%+4.2pt27.9%+2.0pt28.4%+2.0pt20.5%+2.8pt19.5%△0.0pt14.2%+6.1pt+0.5pt10.4%+3.9pt3.2%+2.6pt2.2%+2.4pt16.7%+5.3pt16.2%+2.7pt19.8%+4.0pt28.8%+3.1pt29.4%+3.2pt20.3%+2.1pt△6.8pt15.1%△5.6pt13.4%+8.4pt+2.3pt12.5%+4.4pt5.5%+2.9pt4.7%+2.8pt16.8%+4.5pt24.2%+9.6pt26.2%+9.7pt30.7%+1.9pt31.4%+1.9pt20.6%+2.5pt9.9%+28.1pt25.0%△6.0pt13.7%+2.2pt4.4%6.7%+11.1pt19.5%+11.2pt7.3%+2.1pt6.6%+2.1pt16.9%+2.7pt+28.8pt14.3%△4.1pt1.2%+4.7pt21.8%+7.7pt24.4%+7.2pt30.7%+2.1pt31.3%+2.0pt21.5%+2.6pt3.2%+26.3pt24.1%△4.1pt13.1%+0.2pt4.1%+9.4pt17.6%+8.7pt6.2%+2.2pt5.4%+2.2pt17.6%+2.7pt+29.1pt12.8%△2.3pt0.5%+2.1pt駐車場事業海外(のれん等償却前)△1.3% △18.2% △25.7%△33.4% △39.5% △41.7% △39.2%△4.6% △10.3%△3.8pt△20.2pt△28.7pt△38.5pt△38.2pt△23.5pt△13.5pt5.6%△2.0pt6.8%△0.3pt18.5%+8.6pt15.1%+9.1pt△4.3%△8.3%△3.5%△1.6%△6.3pt△10.0pt△9.6pt△4.4pt5.6%+0.1pt0.0%+4.3pt0.5%△6.3pt△1.5%+6.8ptNATIONAL CAR PARKS△5.3% △34.7% △47.9%△90.1% △117.3% △116.3% △92.9%△12.1% △23.3%△7.8pt△36.3pt△51.4pt△94.0pt△112.0pt△81.6pt△45.0pt+78.0pt+94.1pt[再掲] タイムズカー内訳レンタカー 売上総利益率レンタカー 営業利益率カーシェア 売上総利益率カーシェア 営業利益率（%／下段 前年同期差）`20/101Q2Q累計3Q累計通期36.4%32.4%25.8%22.8%+6.4pt0.6%+2.1pt33.5%+2.5pt20.4%+1.1pt△2.9pt△10.9pt△16.8pt△7.0% △16.0% △15.0%△6.3pt△14.4pt△18.8pt29.5%△1.1pt15.3%△3.7pt27.0%△3.8pt15.0%△4.2pt29.4%△2.6pt18.3%△1.9pt5／102022/6/14`21/10期 実績[参考]決算短信セグメント情報とIR事業損益の組替詳細パーク２４株式会社2022年10月期 第２四半期 決算補足資料①②④①+②+③+④①②決算短信タイムズカーセグメント情報駐車場費用のれん等償却額IR決算短信タイムズカー事業損益セグメント情報駐車場費用④①+②+③+④のれん等償却額IR事業損益①②④①+②+③+④①②決算短信タイムズカーセグメント情報駐車場費用のれん等償却額IR決算短信タイムズカー事業損益セグメント情報駐車場費用④①+②+③+④のれん等償却額IR事業損益通期③事業開発１Q③事業開発△1,061+1,0613Q累計③事業開発△2,794+2,794１Q③事業開発△846+846+157+157△256+99+475+475△777+301+54+54△141+87——————————————△2,7583,929△200△3,372356△3,115△1,951△4,710△9,91813,691△1,288△12,624△221△9,697△2,455△12,3744,6518,291478△1,0107,759△3,107△9153,736——+359+359△359+1,123+1,123△1,123+389+389△389———————△2,7583,025860△3,012873△256△359△3,016△1,951△4,710△9,91811,3721,5061,377△777△1,123△9,395△2,455△12,3744,6517,4991,324△6218,202△141△389△3,020△9153,736△6,5158,280△836△7,649△204△6,311△2,482△8,998△8,03921,364△414,728△12,767△3,579△11,6195,55615,340△98△3,43711,803△6,247△1,6073,948——2Q累計③事業開発△2,094+2,094————————+303+303△507+204+560+560△956+396+132+132△302+170——————+734+734△734+1,506+1,506△1,506+785+785△785———————2Q累計③事業開発△2,296+2,296(百万円)△6,5156,4881,258△6,914832△507△734△6,107△2,482△8,998△8,03918,2223,661△15,0886,794△956△1,506△12,371△3,579△11,6195,55613,1772,197△2,65212,721△302△785△6,077△1,6073,948①②④①+②+③+④①②決算短信タイムズカーセグメント情報駐車場費用のれん等償却額IR決算短信タイムズカー事業損益セグメント情報駐車場費用④①+②+③+④のれん等償却額IR事業損益△11,500△16,595△3,702+3,702営業利益 又は損失(△)駐車場事業国内モビリティ事業駐車場事業海外小計事業開発のれん等償却額調整額 (本社コスト等)営業外損益経常利益 又は損失(△)`21/10期 実績営業利益 又は損失(△)駐車場事業国内モビリティ事業駐車場事業海外小計事業開発のれん等償却額調整額 (本社コスト等)営業外損益経常利益 又は損失(△)`22/10期 実績営業利益 又は損失(△)駐車場事業国内モビリティ事業駐車場事業海外小計事業開発のれん等償却額調整額 (本社コスト等)営業外損益経常利益 又は損失(△)6／102022/6/1409.駐車場事業データ09-1.駐車場件数件数合計国内駐車場直営駐車場タイムズパーキングタイムズのB月極駐車場　タイムズパーキング併設管理受託駐車場時間貸駐車場月極駐車場　時間貸駐車場併設海外駐車場台湾SECURE PARKINGNATIONAL CAR PARKS09-2.駐車場台数台数合計国内駐車場直営駐車場タイムズパーキングタイムズのB月極駐車場管理受託駐車場時間貸駐車場月極駐車場海外駐車場台湾SECURE PARKINGNATIONAL CAR PARKS韓国パーク２４株式会社2022年10月期 第２四半期 決算補足資料`20/10`21/10`22/102Q累計3Q累計通期2Q累計3Q累計通期2Q累計3Q累計通期（件／下段 前期末比）1Q28,525101.4%25,811101.2%24,487101.2%19,177101.4%5,198100.6%2,097102.2%1,985102.3%1,324100.5%90699.9%465101.5%47100.0%2,714103.2%517104.7%1,095101.4%579100.0%28,864102.6%26,079102.3%24,825102.6%19,442102.8%5,272102.1%2,125103.6%2,014103.8%1,25495.1%84192.7%460100.4%47100.0%2,785105.9%546110.5%1,095101.4%582100.5%29,014103.1%26,201102.7%24,931103.1%19,361102.4%5,444105.4%2,159105.2%2,033104.7%1,27096.4%84993.6%469102.4%48102.1%2,813106.9%562113.8%1,083100.3%583100.7%28,578101.6%25,744100.9%24,437101.0%18,914100.0%5,391104.4%2,167105.6%2,035104.8%1,30799.2%84392.9%510111.4%4697.9%2,834107.7%579117.2%1,07299.3%581100.3%602125.9%1Q28,47699.6%25,68299.8%24,38099.8%18,84899.7%5,396100.1%2,171100.2%2,035100.0%1,30299.6%83599.1%514100.8%47102.2%2,79498.6%598103.3%1,02495.5%56697.4%606100.7%28,43299.5%25,59399.4%24,28699.4%18,46397.6%5,675105.3%2,234103.1%2,086102.5%1,307100.0%843100.0%515101.0%51110.9%2,839100.2%625107.9%1,02395.4%57298.5%619102.8%28,615100.1%25,752100.0%24,431100.0%18,20596.3%6,069112.6%2,339107.9%2,182107.2%1,321101.1%84099.6%532104.3%51110.9%2,863101.0%633109.3%1,00593.8%583100.3%642106.6%27,77197.2%25,55899.3%24,24299.2%17,87994.5%6,207115.1%2,179100.6%2,02399.4%1,316100.7%82597.9%539105.7%48104.3%2,21378.1%628108.5%99793.0%588101.2%1Q27,49399.0%25,26298.8%23,94198.8%17,74099.2%6,04697.4%2,16399.3%2,00899.3%1,321100.4%82099.4%551102.2%50104.2%2,231100.8%656104.5%998100.1%57798.1%27,57099.3%25,27298.9%23,94098.8%17,56998.3%6,19499.8%2,460112.9%2,283112.9%1,332101.2%81999.3%564104.6%51106.3%2,298103.8%692110.2%98799.0%619105.3%韓国*585122.4%*2021年9月15日に当社の持分法適用関連会社であるGS PARK24 CO.,LTDの全株式を譲渡523109.4%562117.6%`20/10`21/10`22/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1,475,702 1,485,363 1,476,667 1,463,673101.5%102.3%103.0%102.4%1,448,960 1,437,114 1,438,897 1,337,07991.4%98.2%99.0%98.3%1,323,470 1,311,11298.1%99.0%（台／下段 前期末比）116,821100.4%113,32197.4%115,25899.1%118,015101.5%118,964100.8%121,763103.2%121,907103.3%122,053103.4%121,04899.2%123,824101.5%785,685101.2%668,864101.4%612,776101.4%20,586101.6%35,502101.2%92,467100.1%24,354101.7%690,017103.6%21,212102.9%377,091104.7%222,46999.7%69,245112.1%785,146101.2%671,825101.8%616,095101.9%20,289100.1%35,441101.0%89,29896.7%24,023100.3%700,217105.2%22,069107.1%381,192105.8%221,67199.4%75,285121.8%782,356100.8%667,098101.1%610,171101.0%20,989103.5%35,938102.4%91,34398.9%23,91599.9%694,311104.3%22,466109.0%371,134103.0%222,52399.8%78,188126.5%767,17898.9%649,16398.4%592,22598.0%21,145104.3%35,793102.0%93,568101.3%24,447102.1%696,495104.6%23,559114.3%369,934102.7%222,35999.7%80,643130.5%769,409100.3%650,445100.2%593,303100.2%21,311100.8%35,831100.1%94,395100.9%24,569100.5%679,55197.6%23,962101.7%358,08196.8%218,03198.1%79,47798.6%760,85699.2%639,09398.4%580,62698.0%21,815103.2%36,652102.4%97,020103.7%24,743101.2%676,25897.1%25,135106.7%353,98295.7%216,55497.4%80,58799.9%759,06398.9%637,15698.2%575,81497.2%23,987113.4%37,355104.4%96,748103.4%25,159102.9%679,83497.6%25,227107.1%352,31995.2%215,72197.0%86,567107.3%745,66097.2%623,60796.1%562,07794.9%24,426115.5%37,104103.7%97,058103.7%24,995102.2%591,41984.9%24,786105.2%351,46095.0%215,17396.8%742,14199.5%621,09399.6%559,86899.6%23,85297.7%37,373100.7%96,13299.0%24,91699.7%581,32998.3%25,750103.9%347,37698.8%208,20396.8%740,12799.3%616,30398.8%553,51798.5%24,721101.2%38,065102.6%98,766101.8%25,058100.3%570,98596.5%26,589107.3%342,61197.5%201,78593.8%7／102022/6/1409-3.タイムズパーキング件数・台数パーク２４株式会社2022年10月期 第２四半期 決算補足資料`20/10`21/10`22/102Q累計3Q累計通期2Q累計3Q累計通期2Q累計3Q累計通期（総件台数：下段 前期末比／開発・解約・解約率：下段 前年同期差）19,442102.8%95297.5%41898.1%-19,361102.4%1,14179.2%685114.5%△318,914100.0%1,21258.3%1,190155.8%△1618,46397.6%32634.2%759181.6%△1818,20596.3%40835.8%1,085158.4%△3217,87994.5%44336.6%1,413118.7%△651Q17,74099.2%15576.4%282107.2%△1217,56998.3%30493.3%57475.6%△40区分変更＋区分移動（台）616,095101.9%610,171101.0%592,22598.0%593,303100.2%580,62698.0%575,81497.2%562,07794.9%559,86899.6%553,51798.5%28,71078.3%16,03561.0%36,62470.8%29,75683.1%41,15659.4%51,550122.1%16,86958.8%24,597153.4%23,31463.7%33,472112.5%27,44866.7%50,00297.0%5,72261.6%6,87287.8%13,92782.6%20,19382.1%区分変更＋区分移動△993△1,110△1,794△3,871△6,253△7,594△1,059△2,294解約率(台数ベース)解約台数÷前期末台数（％）2.7%△1.9pt4.9%△1.2pt8.5%+1.3pt4.2%+1.5pt5.7%+0.7pt8.4%△0.1pt1.2%△0.1pt3.6%△0.6pt09-4.タイムズパーキング – スタンダード件数・台数（総件台数：下段 前期末比／開発・解約・解約率：下段 前年同期差）`20/10`21/10`22/102Q累計3Q累計通期2Q累計3Q累計通期2Q累計3Q累計通期15,334102.5%72497.1%345101.8%115,251102.0%85676.2%558115.5%△114,84699.3%90155.5%1,000162.6%△914,41597.1%20528.3%624180.9%△1214,18195.5%25529.8%899161.1%△2113,92593.8%27931.0%1,152115.2%△48区分変更＋区分移動（台）183,56299.5%184,07199.8%183,22599.3%177,71296.3%176,46399.3%168,87495.0%164,23192.4%160,76890.5%159,19999.0%156,38797.3%4,421108.2%2,48795.5%8,68886.0%5,86688.7%10,81771.5%8,78794.3%11,71754.6%14,994123.1%4,08847.1%10,110172.3%5,44150.3%14,319163.0%6,20553.0%17,759118.4%区分変更＋区分移動△2,896△3,275△3,329△3,535△2,816△4,603△5,390解約率(台数ベース)解約台数÷前期末台数（％）1.3%△0.1pt3.2%△0.6pt4.8%△0.5pt8.1%+1.2pt5.7%+2.5pt8.1%+3.3pt10.0%+1.9pt1Q18,84899.7%20344.7%263142.2%△69,28268.0%7,828159.7%△3761.3%+0.5pt1Q14,75199.4%13638.7%224136.6%△72,70661.2%3,628145.9%△3272.0%+0.7pt09-5.タイムズパーキング – パートナーサービス件数・台数（総件台数：下段 前期末比／開発・解約・解約率：下段 前年同期差）`20/10`21/10`22/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期4,108103.9%22899.1%7383.9%△14,110103.9%28589.9%127110.4%△24,068102.9%31168.4%190127.5%△74,097100.7%6765.0%39185.7%14,04899.5%12153.1%135184.9%△64,02498.9%15353.7%186146.5%△113,95497.2%16452.7%261137.4%△1720,02275.4%10,16951.7%2,28225,80770.4%20,96979.1%2,21929,43961.6%36,556121.7%1,7416,57671.2%4,200174.0%12,78163.8%14,487142.5%17,87369.3%19,15391.3%21,24372.2%32,24388.2%△49△1,055△1,650△2,204（台）429,214102.2%432,024102.9%426,946101.7%414,51398.7%416,840100.6%411,75299.3%411,58399.3%401,30996.8%400,66999.8%397,13099.0%区分変更＋区分移動区分変更＋区分移動解約率(台数ベース)解約台数÷前期末台数（％）2.4%△2.4pt5.0%△1.6pt8.7%+1.3pt1.0%+0.4pt3.5%+1.1pt4.6%△0.4pt7.8%△0.9pt1.1%+0.1pt3.4%△0.1pt（件）（件）（件）1Q19,177101.4%454127.2%18590.2%-612,776101.4%13,654126.1%4,90176.2%△3900.8%△0.3pt1Q15,137101.2%351127.6%16492.7%△44,040102.2%103125.6%2175.0%49,233136.9%2,41463.1%2,5060.6%△0.4pt1Q13,79299.0%11080.9%234104.5%△91,61259.6%2,39966.1%△7821.5%△0.5pt3,94899.8%4567.2%48123.1%△34,11062.5%4,473106.5%△27713,64398.0%20198.0%45072.1%△333,87694.8%6,71966.5%△1,5384.2%△1.5pt3,92699.3%10385.1%12491.9%△710,05178.6%13,47493.0%△756総件数開発解約総台数開発解約総件数開発解約総台数開発解約総件数開発解約総台数開発解約8／102022/6/1409-6.タイムズパーキング – 非連結業績パーク２４株式会社2022年10月期 第２四半期 決算補足資料`20/10`21/10`22/102Q累計3Q累計通期2Q累計3Q累計通期2Q累計3Q累計通期（下段 前年同期比）売上高（百万円）108,59991.3%144,70390.1%103,87295.6%140,02596.8%スタンダードパートナーサービス売上原価スタンダードパートナーサービス売上総利益スタンダードパートナーサービススタンダードパートナーサービス売上総利益率（％）スタンダード 売上（千円／台・月）スタンダード 売上原価スタンダード 売上総利益パートナーサービス 売上高（千円／件・月）パートナーサービス 売上原価パートナーサービス 売上総利益1Q42,050107.5%25,375104.8%16,675111.9%33,132110.8%20,369108.3%12,762115.1%8,91896.7%5,00592.6%3,912102.7%21.2%△2.4pt19.7%△2.6pt23.5%△2.1pt76,18197.4%46,54496.3%29,63699.2%65,920109.6%40,464106.7%25,455114.4%10,26156.9%6,08058.3%4,18054.8%13.5%△9.6pt13.1%△8.5pt14.1%△11.4pt66,84491.5%41,75591.0%96,167105.4%59,203103.4%36,963108.7%12,43245.0%7,64048.5%4,79140.3%11.4%△11.8pt11.4%△10.1pt11.5%△14.4pt46.1101.7%37.0105.1%9.189.8%1,383.4103.1%1,058.8106.1%324.694.6%42.293.6%36.7103.7%5.556.7%1,221.091.4%1,048.7105.4%172.250.5%40.489.3%35.8100.9%4.647.3%1,140.684.2%1,009.7100.6%130.837.3%89,10690.9%55,59689.0%126,278102.3%77,403100.2%48,874105.8%18,42449.6%11,70356.1%6,72141.2%12.7%△10.4pt13.1%△8.1pt12.1%△14.0pt40.689.6%35.398.9%5.355.4%999.998.8%137.538.5%1Q34,99383.2%21,57685.0%13,41680.5%29,76589.8%18,15489.1%11,61191.0%5,22758.6%3,42268.4%1,80546.1%14.9%△6.3pt15.9%△3.9pt13.5%△10.0pt40.688.0%34.192.2%6.470.8%945.489.3%146.945.3%69,35391.0%42,52891.4%26,82490.5%59,10489.7%35,82688.5%23,27891.4%10,24899.9%6,702110.2%3,54684.8%14.8%+1.3pt15.8%+2.7pt13.2%△0.9pt40.696.2%34.293.2%6.4116.0%1,096.389.8%951.490.7%144.984.2%63,56995.1%40,30396.5%87,26990.7%52,98789.5%34,28192.7%16,603133.6%10,581138.5%6,021125.7%16.0%+4.5pt16.6%+5.2pt14.9%+3.5pt41.1101.8%34.395.8%6.8148.3%937.792.9%164.7125.8%85,72196.2%54,30397.7%114,90191.0%69,86390.3%45,03892.2%25,123136.4%15,858135.5%9,265137.8%17.9%+5.2pt18.5%+5.4pt17.1%+5.0pt42.2103.9%34.497.5%7.8146.3%928.692.9%191.0138.9%1Q36,940105.6%22,358103.6%14,581108.7%27,89393.7%16,78792.5%11,10595.6%9,046173.1%5,570162.8%3,476192.6%24.5%+9.6pt24.9%+9.1pt23.8%+10.4pt46.5114.7%34.9102.4%11.6180.2%936.299.0%293.0199.4%72,178104.1%43,658102.7%28,520106.3%55,51893.9%33,48493.5%22,03394.7%16,660162.6%10,173151.8%6,487182.9%23.1%+8.3pt23.3%+7.5pt22.7%+9.5pt45.9112.9%35.2102.8%10.6167.0%932.198.0%274.4189.4%1,137.483.1%1,092.379.0%1,102.496.6%1,119.698.4%1,229.2112.5%1,206.6110.1%09-7.タイムズパーキング – KPI（台／件・月あたり売上、利益）（下段 前年同期比）`20/10`21/10`22/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期9／10パーク２４株式会社2022年10月期 第２四半期 決算補足資料`20/10`21/10`22/102Q累計3Q累計通期2Q累計3Q累計通期2Q累計3Q累計通期（下段 前期末比）1Q13,27998.8%45,029100.4%29,85013,08797.4%46,086102.8%31,34913,25298.6%50,059111.6%35,75313,39799.7%52,552117.2%37,8161Q13,445100.4%50,96197.0%35,79394.7%13,698102.2%52,08399.1%36,82197.4%`20/10`21/10`22/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期（下段 前期末比）(千人)1,344.6103.0%1,386.8106.2%1,432.2109.7%1,506.7115.4%1,534.6101.8%1,585.1105.2%1,651.9109.6%`20/10`21/101Q2Q累計3Q累計通期1Q2Q累計3Q累計通期1Q2Q累計3Q累計通期(千円/台・月／下段 前年同期比)`22/10904.4101.3%630.1102.6%41.1%+0.3pt124.9100.4%119.7106.9%5.242.4%933.7104.6%651.4106.1%41.1%+0.3pt117.0108.5%113.7109.7%3.379.2%974.1109.1%677.8110.4%41.0%+0.3pt114.5104.3%112.5102.0%2.0-1,725.0114.5%1,024.8114.8%700.1114.0%40.6%△0.2pt1,770.6102.6%1,048.3102.3%722.3103.2%40.8%+0.2pt1,845.2107.0%1,097.7107.1%747.5106.8%40.5%△0.1pt118.296.9%113.194.6%5.0219.9%119.995.9%112.393.9%7.5143.0%116.199.2%110.397.0%5.8174.4%2022/6/1410.モビリティ事業データ10-1.タイムズカー*車両数・拠点数貸出拠点数車両数うち、タイムズカー専用車両[再掲] タイムズカー 内訳レンタカー 貸出拠点数レンタカー 車両数カーシェア 貸出拠点数カーシェア 車両数10-2.タイムズカー会員数(箇所)(台)(台)(箇所)(台)(箇所)(台)会員数個人法人法人会員比率(％)10-3.台・月あたり売上高・利益 (直営のみ)タイムズカー 売上高タイムズカー 営業費用タイムズカー 営業利益 又は損失(△)[再掲] タイムズカー内訳レンタカー 営業利益 又は損失(△)レンタカー 売上高レンタカー 営業費用カーシェア 売上高カーシェア 営業費用カーシェア 営業利益1Q13,179101.2%57,738100.0%1Q37397.9%30,42999.4%12,806101.3%27,309100.8%795.3102.3%549.3104.1%40.9%+0.4pt124.492.3%111.989.4%12.4129.0%140.089.6%139.288.0%0.8-110.998.3%88.397.0%22.5103.9%13,445103.2%55,58596.3%13,346102.5%45,26178.4%13,443103.2%44,84177.7%（下段 前期末比）`20/102Q累計3Q累計通期36796.3%27,71590.5%13,078103.4%27,870102.9%36595.8%17,79258.1%12,981102.7%27,469101.4%32685.6%17,80858.2%13,117103.7%27,03399.8%816.8105.0%569.9108.0%41.1%+0.7pt839.2107.9%593.0112.4%41.4%+1.0pt107.986.6%103.790.6%4.241.5%88.465.0%95.870.1%△7.3-102.390.6%86.694.7%15.673.1%109.891.5%110.299.9%△0.4-122.497.2%145.3113.6%△22.8-101.188.8%85.993.5%15.169.3%892.6114.8%614.1116.4%40.8%+0.3pt122.096.0%119.6106.2%2.316.1%145.6105.5%170.5128.9%△24.8-106.992.4%87.394.6%19.583.7%(千円/台・月／下段 前年同期比)`20/101Q2Q累計3Q累計通期*当社グループは、新たなモビリティサービスの実現に向け、レンタカーとカーシェア双方のメリットを取り入れた「タイムズカー」を推進しているため、`20/10期よりタイムズカーを中心とした開示に変更しております。10／10