6185 SMN 2020-07-30 16:00:00
2021年3月期 第1四半期決算説明資料 [pdf]

P03

P12

P16

P19

P27
3
4
2,665     +193


  15        83


   7        79



1,606   +13.3%

  871     12.6%

  176   +322.8%

   10     30.5%


                  5
                                             7
                                             +
                                      10
                              15     176
                      58



                                                 %
                              41
             106      18
                                     871
              18             996
                     890
       75
             810
 101
       604
 443                                 1,606
                     1,418   1,418
             1,094
       818
 650



1,194 1,498 2,030 2,386 2,471 2,665

                                                     6
4.7%




 56
       1.2%
              2.8%


               56
                     4.5%

                      108
                            4.0%

                             98



                                   0.6%
                                          84   %

                                    15
       18




                                               7
     11


          42

98

               31

                    15



                         8
                                           210
                          128     143


                           79              130
                                  107
                   85
                           61      73      103
                   54
                   45
          54
          37
          53
 48
 18
 30
                                          23.3%
21.3%            20.3% 20.0% 21.6%
        17.9%

 841     1,085    1,432   1,639   1,614    1,599




939 1,229 1,617 1,909 1,939 2,044

                                                   9
                                  22.7%
                          17.6%
            17.5%
16.6% 16.7%       15.5%            175



                                   50
                           117     23
                                   0
              90   104
                           44
             27     34     19
                           0
       76    23     17
             25     0
 49
       21
 16
  5    10
       19                  252     355
 27                212
             189
 101   121



198    250   355   368    433     605

                                         10
3,152   3,932   3,378   16%

1,968   2,109   2,096    1%

2,115   2,677   2,700   + 1%

1,337   1,830   1,888   + 3%

5,268   6,610   6,079    9%

1,087   1,813   1,291   40%

  66     226     219     3%

4,115   4,570   4,569    0%
                               11
12
650   746   807   930   818   943   1,047 1,290   1,094 1,219 1,323 1,631   1,418 1,524 1,513 1,686   1,418 1,646 1,746 2,133   1,606




1Q    2Q    3Q    4Q    1Q    2Q    3Q     4Q     1Q    2Q     3Q    4Q     1Q    2Q     3Q    4Q     1Q    2Q    3Q     4Q      1Q



                                                                                                                                        13
443   572   534   590   604   655   574   631   810   974   785   726   890   952   831   1,034   996   1,059   872   1,061   871




1Q    2Q    3Q    4Q    1Q    2Q    3Q    4Q    1Q    2Q    3Q    4Q    1Q    2Q    3Q    4Q      1Q    2Q      3Q    4Q      1Q



                                                                                                                                    14
                                    18          18
                                          18
                                                                                              201   309
                               18                                    31                                   176
                                                      18
                                                           18
                                                                18        40   52

                                                                                    41   46
101   80   79   91   75   86   86   111   106   116   82   76   58   83   44   34
                                                                                    15   15   16    26    10

1Q    2Q   3Q   4Q   1Q   2Q   3Q   4Q    1Q    2Q    3Q   4Q   1Q   2Q   3Q   4Q   1Q   2Q   3Q    4Q    1Q



                                                                                                                15
TOPICS



         16
17
18
19
20
21
14,000   +20.6%


  800    +7.0%


  500    +3.4%



 9,000   +29.6%

 3,994    +0.1%

   975   +62.7%

    32    56.8%


                  22
      +232   150
                   31



747                     800




                              23
       Connected TV




DOOH




                      24
z




    25
              BUSINESS!!!                 BUSINESS!!!




BUSINESS!!!                 BUSINESS!!!




                 AD
                                                        BUSINESS!!!




                                                                      26
27
28
29
30
31
32
33
34
35
36
37
PRODUCTION             QA
Web   App   Movie   VR/AR   Web




                                  38
39
4,000




3,500




3,000




2,500




2,000




1,500




1,000




 500




   0
        15.1Q 15.2Q 15.3Q 15.4Q 16.1Q 16.2Q 16.3Q 16.4Q 17.1Q 17.2Q 17.3Q 17.4Q 18.1Q 18.2Q 18.3Q 18.4Q 19.1Q 19.2Q 19.3Q 19.4Q 20.1Q




                                                                                                                                        40
400                                                                                                                                   14.0%




350
                                                                                                                                      12.0%



300
                                                                                                                                      10.0%


250

                                                                                                                                       8.0%

200

                                                                                                                                       6.0%

150


                                                                                                                                       4.0%
100



                                                                                                                                       2.0%
50




 0                                                                                                                                     0.0%
      15.1Q 15.2Q 15.3Q 15.4Q 16.1Q 16.2Q 16.3Q 16.4Q 17.1Q 17.2Q 17.3Q 17.4Q 18.1Q 18.2Q 18.3Q 18.4Q 19.1Q 19.2Q 19.3Q 19.4Q 20.1Q




                                                                                                                                              41
42