6185 SMN 2019-10-31 15:00:00
2020年3月期 第2四半期決算説明資料 [pdf]

P03



P14


P18


P24
3
4
5,239    +261


 261       +7


 163      +10




3,101   +4.1%

2,056   +11.6%

  82     47.0%

                 5
0%           50%            100%



     5,239         11,000          47%


     261             550           47%


     254             550           46%


     163             380           43%

                                         6
                                         5
                                  82
                         155




                                         +
                 222




                                             %
                                 2,056
                         1,843
         161
                 1,784
 182
         1,259
 1,015
                         2,979   3,101
                 2,351
         1,761
 1,396



2,593 3,183 4,359 4,978 5,239

                                                 7
                                    3
                                    +
                      5.1%   5.0%
4.8%


              3.6%            261
                                        %
                       254
       2.7%
 123            157


       87




                                            8
      +85   78



254              261




                       9
                                     300
                            277


                   181      164      220
                            123      141
                   116
                    85

          112
          78
 109      107

  42
  56
                                    22.3%
19.9%             19.9%    20.0%
         18.2%

 1,867    2,306    3,106    3,415    3,407




2,076 2,604 3,490 3,981 4,069

                                             10
                16.3%           17.3%
15.2%   15.4%           14.9%


                                 274

                 186     230
                                  88
                                  31
                 58       70      0
                 37       25
         145     46       0
 97      43
 32      20
 13      39                      515
 46              383     417
 205     244




393     491     710     742     908

                                        11
3,235   3,554   3,311      7%

1,907   2,066   1,787     13%

1,815   2,044   2,609   + 26%

1,123   1,263   1,747   + 38%

5,051   5,599   5,921    + 6%

1,275   1,382   1,537   + 11%

  60      55     204    + 272%

3,715   4,162   4,178    + 0%
                                 12
                     352    395


              211
134    151           +29

        58                  108
151     209
              132     322
 286
               343


                             504




                                   13
14
650   746   807   930   818   943   1,065 1,308   1,113 1,238 1,341 1,649   1,436 1,542 1,531 1,704   1,436 1,664




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



                                                                                                                    15
443   572   534   590   604   655   574   631   810   974   785   726   890   952   831   1,034   996   1,059




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



                                                                                                                16
                                                                     13




                                                                          22   34



                                                                                    23   28

101   80   79   91   75   86   86   111   106   116   82   76   58   83   44   34
                                                                                    15   15


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



                                                                                              17
TOPICS



         18
19
20
21
22
1   2   3




            23
24
25
26
27
28
29
30
31
32
33
17,589




         34
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




                                                                                                                                                        35
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




                                                                                                                                                              36
37
11,000   +7.7%


  550    24.2%


  380    34.1%




7,000    +12.6%

3,900    +5.1%

  100     65.6%

                  38
             90
      +190
                  275


725
                        550




                              39
40
41