Slide 1: Q3 FY 2012 Innotech Corporation
Q3 FY 2012 Innotech corporation
Slide 2: Results of Q3 FY2012
Results of Q3 FY2012 〔Million yen〕 Sanei Innotech IT ACCESS Consolidated Q3 2011 Change* Hytechs N e t S a l e s 11,129 1,914 1,977 15,140 19,585 -23% Gross Profit 2,936 470 622 4,136 4,948 -16% Operating 343 220 103 648 1,326 -51% P r o f i t Ordinary 483 226 111 771 1,425 -46% P r o f i t Net Prof
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q3 FY2011 Q3 FY2012 Change* Net Sales 19,585 15,140 -23% Semiconductor Design 10,219 7,956 -22% Electronic Components 9,365 7,183 -23% Gross Profit 4,948 4,136 -16% Semiconductor Design 3,317 2,627 -21% Electronic Components 1,630 1,508 -7% Operating Profit 1,326 648
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q3 FY2011 Q3 FY2012 Change* Semiconductor Design 10,219 7,956 -22% EDA 3,940 4,166 6% Semiconductor Testers 4,278 1,525 -64% ASIC Design and Sales 199 186 -7% Design Consignment （Sanei Hytechs） 1,802 1,907 6% Regulus - 172 - Electronic Components 9,365 7,183 -23% HD
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2011 FY2012［Est］ YoY Net Sales 25,181 21,000 -17% Semiconductor Design 13,687 11,050 -19% Electronic Components 11,493 9,950 -13% Gross Profit 6,401 5,550 -13% Semiconductor Design 4,371 3,500 -20% Electronic Components 2,030 2,050 1% Operating Profit 1,554 850 -45%
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2011 FY2012［Est］ YoY Semiconductor Design 13,687 11,050 -19% EDA 5,568 5,800 4% Semiconductor Testers 5,414 2,000 -63% ASIC Design and Sales 265 400 51% Design Consignment （Sanei Hytechs） 2,440 2,500 2% Regulus - 350 - Electronic Components 11,493 9,950 -13% HDD 4,8
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2012［Est］ Q3 FY2012 progress Net Sales 21,000 15,140 72% Semiconductor Design 11,050 7,956 72% Electronic Components 9,950 7,183 72% Gross Profit 5,550 4,136 75% Semiconductor Design 3,500 2,627 75% Electronic Components 2,050 1,508 74% Operating Profit 850 648 76% O
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2012［Est］ Q3 FY2012 progress Semiconductor Design 11,050 7,956 72% EDA 5,800 4,166 72% Semiconductor Testers 2,000 1,525 76% ASIC Design and Sales 400 186 47% Design Consignment （Sanei Hytechs） 2,500 1,907 76% Regulus 350 172 49% Electronic Components 9,950 7,183 72