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