Investor Presentaiton
Quarterly sales data (consolidated)
GURUNAVI
Q1
Q2
Q3
Net sales (Unit: million yen)
FY2013
FY2013 FY2013
Q4
FY2013
Q1
FY2014
Q2
Q3
FY2014 FY2014
Q4
Q1
FY2014 FY2015
Q2
Q3
Q4
FY2015 FY2015 FY2015
Q1
Q2
Q3
FY2016 FY2016 FY2016
Q4
FY2016
Cumulative retained
services
a
5,990
6,155
6,428
6,534
6,674
6,728 6,964
6,909 6,973
7,077 7,344 7,487
7,601
7,674 7,880
7,795
Spot services
b
347
372
595
383
278
312
682
573
455
492
895
686
487
596
813
741
Restaurant promotion
services
C=
a+b
6,338
6,528 7,024 6,917
6,953 7,041 7,647 7,482
7,429 7,569 8,240 8,173
8,088
8,271 8,693 8,536
Promotions
d
101
177
201
444
128
161
177
282
152
213
307
315
155
189
262
399
e=
Core businesses total
6,439
6,705 7,226
7,361
c+d
7,082 7,203
7,824 7,765 7,582
7,783
8,547 8,489 8,243
8,460 8,956
8,936
Related businesses
f
633
625
824
703
566
744
829
620
493
494
632
594
520
508
676
676
g=
Total
7,072
7,330 8,050
8,064
7,649
7,947
8,653
8,386 8,075
8,278
9,179 9,083 8,763 8,968 9,633
9,613
e+f
Q1
Q2
Q3
Q1
Q2
Q4
(Unit: yen)
FY2013
Q4
Q3
Q1
FY2013 FY2013 FY2013 FY2014 FY2014 FY2014 FY2014 FY2015 FY2015 FY2015 FY2015 FY2016 FY2016 FY2016 FY2016
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Cumulative retained services
h*1
revenue per restaurant(ARPU)
39,499 40,169 41,250 41,577 42,630 42,955 43,970 43,216 43,493 43,654 44,368 44,230 43,990 43,420 43,625 42,700
Restaurant promotion services
revenue per restaurant(ARPU)
i*2
41,792 42,599 45,069 44,014 44,411 44,951 48,276 46,804 46,335 46,690 49,780 48,283 46,811 46,793 48,126 46,763
*1) Cumulative retained services revenue per restaurant (ARPU): h=2/3*a/(jt-1+jt)
*2) Restaurant promotion services revenue per restaurant (ARPU): i=2/3*c/(jt-1+jt)
Number of member restaurants
(Unit: restaurants)
Q1
Q2
Q3
Q1
Q2
Q4
Q3
Q4
Q1
FY2013 FY2013 FY2013 FY2013 FY2014 FY2014 FY2014 FY2014 FY2015 FY2015 FY2015 FY2015 FY2016 FY2016 FY2016
Q2
Q3
Q4
Q1
Q2
Q3
Q4
FY2016
Basic paying member
restaurants
j
50,798 51,365 52,538 52,235 52,148 52,279 53,323 53,263 53,628 54,458 55,894 56,967 58,226 59,612 60,816 60,886
Non-paying member
restaurants
k
71,364 70,458 71,317 74,076 73,795 74,438 75,531 77,039 76,834 77,287 77,098 81,826 81,529 83,182 82,466 87,019|
© 2017 Gurunavi, Inc.
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