6185 SMN 2020-01-31 15:00:00
2020年3月期 第3四半期決算説明資料 [pdf]
P03
P12
P16
P22
3
8,076 +667
402 +20
251 +12
4,865 +7.8%
2,928 +9.5%
282 +26.8%
4
0% 50% 100%
8,076 11,000 73%
402 550 73%
395 550 71%
251 380 66%
5
9
282
222
+
305
%
2,928
2,675
248
2,570
261
1,834
1,549
4,865
4,511
3,692
2,826
2,204
4,015 4,910 6,568 7,409 8,076
6
5
+
5.2% 5.0%
%
4.6%
4.6%
3.1%
184 150 302 381 402
7
+141 120
381 402
8
508
427
340
256 236
276 194
183
142
191
125
173 157
70
89
23.2%
19.8% 20.8% 20.7%
18.5%
2,886 3,524 4,598 4,993 5,115
3,219 3,999 5,200 5,871 6,200
9
18.2%
15.2% 15.5% 16.2% 15.6%
476
356 143
273 42
0
93 108
45 51
224 0
66
152 65
49 29 812
21 61
67
588 640
322 380
611 759 1,065 1,155 1,473
10
3,109 3,554 3,223 9%
1,917 2,066 1,844 11%
1,920 2,044 2,663 + 30%
1,217 1,263 1,790 + 42%
5,029 5,599 5,886 + 5%
1,149 1,382 1,318 5%
58 55 233 + 324%
3,820 4,162 4,335 + 4%
11
12
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 1,764
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
13
443 572 534 590 604 655 574 631 810 974 785 726 890 952 831 1,034 996 1,059 872
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
14
183
13
22 34
23 28
101 80 79 91 75 86 86 111 106 116 82 76 58 83 44 34
15 15 16
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
15
TOPICS
16
17
1,400 1,248
1,200 1,125
126
1,002
114 115
1,000 873
102 108
749 101 250
800 665 92 211
84 94 168
600 78 87 130
80 98
78
400 757
631 692
480 557
200 429
0
2018 2019 2020 2021 2022 2023
18
3
19
20
21
22
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 19.3Q
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 19.3Q
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