6185 SMN 2020-10-30 15:00:00
2021年3月期 第2四半期決算説明資料 [pdf]

P03

P15

P19

P27
3
4
5
5,490     +250


  18       243


  21       185



3,268    +6.7%

1,816     11.7%

  383   +335.1%

   21     30.1%


                  6
0%           50%            100%



     5,490         14,000          39%


 18                  800           2%


 11                  800           1%


      21             500            -%
                                         7
                                                 4
                                          21
                                  30
                         142




                                                 +
                                         383
                                  88
                          49



                                                     %
                 222

                  36             2,056   1,816
                         1,843
         161
                 1,784
 182
         1,259
 1,015
                         2,942   3,064   3,268
                 2,314
         1,761
 1,396



2,593 3,183 4,359 4,978 5,239 5,490

                                                         8
                                            92
                             5.0%
4.8%
              3.6%    5.1%                       %
       2.7%

 123    87      157    254    261    0.3%
                                    18




                                                 9
      139

261
            72

                 31
                      18



                           10
                                             441
                           277      300


                   181     164      220      265
                           123      141      219
                   116
                    85
          112

          78
 109      107
  42                                        22.7%
  56                               22.3%
19.9%             19.9% 20.0%
         18.2%

 1,867    2,306    3,106   3,415    3,407    3,315




2,076 2,604 3,490 3,981 4,069 4,241


                                                     11
                                  22.4%

            16.3%
15.2% 15.4%       14.9%
                          17.3%    356



                                    99
                           274      59
                                    0
             186   230
                            88
                            31
             58     70      0
             37     25
       145   46     0
 97    43
 32    20
 13    39                  515     715
 46          383   417
 205   244



393    491   710   742    908 1,230


                                         12
3,311   3,932   3,367   14%

1,787   2,109   1,886   11%

2,609   2,677   2,799   + 5%

1,747   1,830   1,936   + 6%

5,921   6,610   6,166    7%

1,537   1,813   1,401   23%

 204     226     207     9%

4,178   4,570   4,557    0%
                               13
                    352    395

              211
134    151          +29           264




        58                 108
151     209
              132    322          174
 286
              343           504
                                   438



                            139




                                         14
15
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 1,662




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



                                                                                                                                        16
443   572   534   590   604   655   574   631   810   974   785   726   890   952   831   1,034   996   1,059   872   1,061   871   945




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



                                                                                                                                     17
                                    18          18
                                          18
                                                                                              201   309
                               18                                    31                                   176   206
                                                      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    10

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



                                                                                                                 18
TOPICS



         19
20
600


500


400


300
                                   558
200                          416
                       277
100
                 175
      65   102
  0



                                         21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
PRODUCTION             QA
Web   App   Movie   VR/AR   Web




                                  39
40
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 20.2Q




                                                                                                                                              41
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 20.2Q




                                                                                                                                                   42
43