Slide 1: Q3 FY 2016
February 8, 2017 Q3 FY 2016 7... CORPORATION
Slide 2: Results of Q3 FY2016
Results of Q3 FY2016 〔mil. yen〕 Sanei IT GAIO Q3 INNOTECH TECHNOLOGY STAr Regulus Consolidated YoY Hytechs Access FY2015 N e t S a l e s 13,377 2,443 1,396 1,928 2,341 314 21,590 24,039 -10% Gross Profit 3,251 549 279 948 1,015 110 6,191 6,084 2% Operating Profit 437 167 -87 444 199 -42 1,003 952 5%
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q3 FY2015 Q3 FY2016 YoY Net Sales 24,039 21,590 -10% Design and Development Solution Business 13,104 12,602 -4% Product Solution Business 10,934 8,988 -18% Gross Profit 6,084 6,191 2% Design and Development Solution Business 3,560 3,585 1% Product Solution Business 2
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q3 FY2015 Q3 FY2016 YoY Design and Development Solution Business 13,104 12,602 -4% EDA 5,469 5,037 -8% GAIO TECHNOLOGY 1,669 1,927 15% Embedded Systems 1,679 1,596 -5% IT Access 1,906 1,360 -29% Regulus 217 244 12% Sanei Hytechs 2,161 2,435 13% Product Solution Busi
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2015 FY2016［Est］ YoY Net Sales 31,243 29,500 -6% Design and Development Solution Business 17,472 17,400 0% Product Solution Business 13,770 12,100 -12% Gross Profit 7,957 8,090 2% Design and Development Solution Business 4,719 4,780 1% Product Solution Business 3,237
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2015 FY2016［Est］ YoY Design and Development Solution Business 17,472 17,400 0% EDA 7,234 6,600 -9% GAIO TECHNOLOGY 2,277 2,500 10% Embedded Systems 2,293 2,400 5% IT Access 2,376 2,050 -14% Regulus 321 500 56% Sanei Hytechs 2,971 3,350 13% Product Solution Business
Slide 7: Progress by Segment
Progress by Segment 〔mil. yen〕 FY2016［Est］ Q3 FY2016 Progress Net Sales 29,500 21,590 73% Design and Development Solution Business 17,400 12,602 72% Product Solution Business 12,100 8,988 74% Gross Profit 8,090 6,191 77% Design and Development Solution Business 4,780 3,585 75% Product Solution Busin
Slide 8: Progress by Business
Progress by Business 〔mil. yen〕 FY2016［Est］ Q3 FY2016 Progress Design and Development Solution Business 17,400 12,602 72% EDA 6,600 5,037 76% GAIO TECHNOLOGY 2,500 1,927 77% Embedded Systems 2,400 1,596 67% IT Access 2,050 1,360 66% Regulus 500 244 49% Sanei Hytechs 3,350 2,435 73% Product Solution
Slide 9: Note for Forward Looking Statements
Note for Forward Looking Statements The information provided in this presentation includes forward looking statements based on current expectations, forecasts or beliefs. Such forward looking statements include a number of preliminary assumptions about future events that are subject to factors and u