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