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