6185 SMN 2021-07-30 15:00:00
2022年3月期 第1四半期決算説明資料 [pdf]

P04

P15

P28
3
4
1   O2O




2
                O2O
          PMI




3
                      TVBridge


                       ASA



                                 5
3,128      +462


  80         96


  75         68




1,617     +0.7%

  929     +6.6%

  566    +219.9%
   225      +27.4%


   15    +41.3%

                     6
                                              15




                                                     +17 %
                                      10     566
                              15     176
                      58
                              41
             106      18
                                     871     929
              18             996
                     890
       75
             810
 101
       604
 443                                 1,606   1,617
                     1,418   1,418
             1,094
       818
 650


1,194 1,498 2,030 2,386 2,471 2,665 3,128


                                                             7
4.7%                 4.5%   4.0%



                                               -%
              2.8%
       1.2%          108     98

 56            56                  0.6%
       18                          15     -%


                                          80




                                                    8
15

     39


               80
          58




                    9
10
0%                  50%                     100%


 3,128                          15,100             21%
          0%              50%               100%


     80                               400           -%
          0%              50%               100%


     82                               380           -%
               0%               50%         100%


     75                               110           -%
                                                         11
                                                  303



                                          210
                                 143              144
                         128
                                                  191
                          79              130
                                 107
                  85
                          61      73      103
                  54
                  45
          54
          37
          53
 48
 18
 30                                              22.9%
                                         23.3%
21.3%            20.3% 20.0% 21.6%
        17.9%

 841     1,085   1,432   1,639   1,614   1,599   1,772



 939 1,229 1,617 1,909 1,939 2,044 2,411

                                                         12
                                              25.5%
                                      22.7%

                              17.6%
              17.5%                            256
16.6% 16.7%           15.5%

                                       175     59
                                               26
                                               0
                                       50
                               117     23
                                       0
               90      104
                               44
               27      34      19
               23      17      0
       76
 49            25      0
       21
 16
 5     10
 27    19

 101   121     189     212     252     355     455


198    250    355     368     433     605     797


                                                     13
3,378   4,261   3,880    8%

2,096   2,050   2,088   + 1%

2,700   3,975   4,014   + 0%

1,888   3,170   3,193   + 0%

6,079   8,237   7,895    4%

1,291   3,463   3,189    7%

 219     209     204     2%

4,569   4,564   4,501    1%

                               14
15
16
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 1,617




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




                                                                                                                                                      17
                              27%         37%
                                    63%         51%
                                          12%
                              10%

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



                                                      18
19
8.8
+
    pt




         20
21
22
23
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 1,142 929




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




                                                                                                                                              24
25
                                                                                                                                  340




                                    18    18    18
                                                                     31                       201   309   176   206   283   356   225
                               18                     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    15

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




                                                                                                                                        26
1   O2O




                O2O

2         PMI




3
                      27
28
29
30
31
32
33
34
35
36
37
38
39
PRODUCTION             QA
Web   App   Movie   VR/AR   Web




                                  40
41
4,000




3,500




3,000




2,500




2,000




1,500




1,000




 500




   0
   Q 15.1   15.2   15.3   15.4   16.1   16.2   16.3   16.4   17.1   17.2   17.3   17.4   18.1   18.2   18.3   18.4   19.1   19.2   19.3   19.4   20.1   20.2   20.3   20.4   21.1




                                                                                                                                                                              42
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%


 -50


-100

  Q    15.1   15.2   15.3   15.4   16.1   16.2   16.3   16.4   17.1   17.2   17.3   17.4   18.1   18.2   18.3   18.4   19.1   19.2   19.3   19.4   20.1   20.2   20.3   20.4   21.1




                                                                                                                                                                                        43
44