4428 M-シノプス 2019-02-14 15:00:00
2018年12月期 決算説明資料 [pdf]
2018 12
2019 2
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4. 2019 12
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Chapter01
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GMS
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15%
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Chapter02
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400
1000
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2018 12 68
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Chapter03
2018 12
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2018 12
1.5 25%
(
2017 2018 % )
838 914 +9.1% +76 51
390 325 16.6% 64 -
96 177 +83.0% 80 -
153 189 +23.5% 36 -
197 221 +12.2% 24 -
150 231 +53.9% +80 +31
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150 214 +42.9% +64 +14
( 23.5%)
108 129 +19.7% +21 1
( 14.2%)
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2018 12
1.8
( )
17 12 18 12 1.7
1.8
96 177
22 24 7,394
4,408
4,408 7,394
2017 2018
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2018 12
1.5
1.5
4,890
3,028 3,316
2016 2017 2018
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2018 12
1,000
411 800
600
400
42% 45 200
0
2016 2017 2018
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2018 12
2018
38
38 65
27
2017 2018
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2018 12
17 12 18 12
( ) ( ) (%) ( )
838 914 +9.1 +76
B 184 196 +7.0% +12
117 117 +0.2% +0
I 301 313 +4.3% +13
B E E
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2018 12 P21 P25
80
300
250 76 1
1
250
200
150
100
50
0
’17+ 3 80 ’18+
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2018 12
( ) 17/12 18/12 ( ) 17/12 18/12
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210 810 +599 147 215
187 225 +37 21 25
57 41 16 76 93
145 169 +23 CF 54 52
20 13 6 10 1
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83 84 +0 9 3
602 1,246 +644 CF 17 504
282 266 16 210 810
319 980 +660
© 2019 Link Inc. 27
Chapter04
2019 12
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2019 12
30 3
(
2018 2019 )%
914 1,200 +31.2% +285
325 560 +72.3% +235
177 153 13.5% 23
189 218 +15.3% +29
221 266 +20.3% +45
231 300 +53.8% +69
( 25.3%) ( 25.1%)
214 300 +42.7% +85
( 23.5%) ( 25.1%)
129 199 +19.1% +69
( 14.2%) ( 16.6%)
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2019 12
70
600 8
500
400
300
200 / 2
2 16 35 41
100 + 0 0
1
0
’18 70 ’19
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25
300 30%
25.3% 25.1%
250 25%
200 17.9% 20%
14.9%
150 300 15%
231
100 10%
4.2% 150
50 110 5%
22
0 0%
2015 2016 2017 2018 2019
© 2019 Link Inc. 31
Chapter05
© 2019 Link Inc.
2 3
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40
%
400
0% 20% 40% 60% 80% 100%
53%
34%
30%
19%
10%
9%
7%
5%
0%
0%
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