6185 SMN 2021-04-30 15:00:00
2021年3月期 決算説明資料 [pdf]

P03

P14

P19

P25

P32
3
1

2

3
    4
5
12,115    +508


  303      443


   38      522



 7,071   +1.8%

 3,969     0.5%

 1,023   +70.8%

    51    30.3%


                  6
                                                 4
                                          51
                                  74
                                         1,023




                                                 +
                                 599
                         221




                                                     %
                         142
                 381                     3,969
                                 3,990
                  73
                         3,710
         360
                 3,296
          36
 353     2,466
 2,139
                                 6,943   7,071
                         6,143
                 5,269
         4,098
 3,134



5,628 6,961 9,021 10,216 11,607 12,115

                                                         7
5.2%   4.7%
              6.0%
                     7.1%
                            6.4%



                                   2.5%
                                          59   %

 294    324    543    725    747   303




                                               8
      302


747         106
                  36

                       303




                             9
                                           1,072
                                   797
                                   464     553
                          572
                                   353     453
                  401     357
                          271
                  256
                  204

         270
         176
         211
 202
 102
 148
                                  24.5% 23.3%
                 21.7% 22.3%
20.2% 20.2%

 4,034   4,899    6,203   6,733    7,151   7,218




4,488 5,558 7,066 7,934 8,766 9,297

                                                   10
                                      20.8%
                            18.0%
              15.6% 15.2%
15.0% 15.5%
                                       767


                               698
                                       196
                                        87
                                         0
                               190
                      492
               379             63
                                0
                      147
       309     127    62
                59     0
 206    87      69                     1,462
 66     44
 29     90                    1,139
 89                   855
               777
 452   545



844 1,077 1,411 1,556 2,092 2,514

                                               11
3,554   3,932   4,261   + 8%

2,066   2,109   2,050     3%

2,044   2,677   3,975   + 48%

1,263   1,830   3,170   + 73%

5,599   6,610   8,237   + 25%

1,382   1,813   3,463   + 91%

  55     226     209      8%

4,162   4,570   4,564     0%

                                12
                                              1,117
                                     885
                         731                +242          640
                425                +167
  326
            2          +38

167              428
      493                    692                874
                                      717

                                                139※



                                                                   2,246

                                                      1,605

                                                          1,446
                                                          ※



                                                                  13
14
                                                                                                                                +14.9%




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 2,032



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



                                                                                                                                                    15
                         35%         33%
                               49%         55%
                                     12%
                         16%

4Q   1Q   2Q   3Q   4Q



                                                 16
                                                                                                                          +13.1%




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 1,142




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



                                                                                                                                              17
                                                                                                           +25.8%




                                    18          18
                                          18
                               18                                    31                       201   309   176   206   283   356
                                                      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    16

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



                                                                                                                             18
TOPICS



         19
20
21
22
23
24
25
26
15,100   +24.6%


  400    +31.6%


  110         -



 8,000   +13.1%

 4,500   +13.4%

 2,500   +144.3%

   100   +93.5%


                   27
             12
      +108



                  400
303




                        28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
PRODUCTION             QA
Web   App   Movie   VR/AR   Web




                                  44
45
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 20.4Q




                                                                                                                                                   46
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 20.4Q




                                                                                                                                                         47
48