6185 SMN 2021-01-29 15:00:00
2021年3月期 第3四半期決算説明資料 [pdf]
P03
P14
P20
P26
3
1
2
3
4
4
8,567 +490
68 333
53 304
5,038 +4.7%
2,826 3.5%
667 +130.1%
34 26.4%
5
0% 50% 100%
8,567 14,000 61%
68 800 8%
57 800 7%
53 500 -%
6
11,607 14,000 11,700 2,300 16.4%
747 800 200 600 75.0%
483 500 20 480 96.0%
7
6
34
47
667
187 289
+
305 90
2,826
2,928
%
54
2,675
248
2,570
261 18
1,834
1,549
4,810 5,038
4,456
3,637
2,808
2,204
4,015 4,910 6,568 7,409 8,076 8,567
8
82
5.2% 5.0%
%
4.6%
3.1% 4.6%
0.8%
184 150 302 381 402 68
9
198
402
100
36
68
10
730
508
427 407
340
256 236 334
276 194
183
142
191
125
173 157
70
89
23.2% 22.7%
19.8% 18.5% 20.8% 20.7%
2,886 3,524 4,598 4,993 5,115 5,149
3,219 3,999 5,200 5,871 6,200 6,622
11
21.9%
18.2%
16.2% 15.6%
15.2% 15.5% 554
476 148
75
0
356 143
273 42
0
93 108
45 51
224 0
66
152 65 1,098
49 29 812
21 61
67 640
588
322 380
611 759 1,065 1,155 1,473 1,876
12
3,223 3,932 3,327 15%
1,844 2,109 1,817 14%
2,663 2,677 2,779 + 4%
1,790 1,830 1,995 + 9%
5,886 6,610 6,107 8%
1,318 1,813 1,364 25%
233 226 201 11%
4,335 4,570 4,540 1%
13
14
+ 6.1% + 6.5%
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 1,769
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
15
33% 31%
49% 56%
13%
17%
4Q 1Q 2Q 3Q
16
17.7% + 6.9%
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 1,010
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
17
+ 36.9%
18 18
18
18 31 201 309 176 206 283
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 13
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
18
19
TOPICS
20
21
22
23
1000 920
800
560
600
400
350
190
200 90
50
0
24
25
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 20.2Q 20.3Q
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 20.2Q 20.3Q
41
42