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