Slide 1: Q3 FY 2010 Innotech Corporation
Q3 FY 2010 Innotech corporation
Slide 2: Results of Q3 FY2010
Results of Q3 FY2010 〔Million yen〕 Sanei Overseas Innotech IT ACCESS Consolidated Q1 2009 Change* Hytechs Sales N e t S a l e s 14,723 1,943 2,951 4,945 19,612 17,534 12% C o s t o f 11,655 1,447 2,111 4,843 15,103 13,971 8% Goods Sold Gross Profit 3,068 496 839 102 4,509 3,563 27% S G A 2,462 226 4
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q3 FY2009 Q3 FY2010 Change* Net Sales 17,534 19,612 12% Semiconductor Design 7,079 7,749 9% Electronic Components 10,454 11,863 13% Cost of Goods Sales 13,971 15,103 8% Gross Profit 3,563 4,509 27% Semiconductor Design 1,916 2,574 34% Electronic Components 1,646 1,93
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q3 FY2009 Q3 FY2010 Change* Semiconductor Design 7,079 7,749 -3% EDA 4,730 4,413 -7% Semiconductor Testers 326 1,318 304% ASIC Design and Sales 311 114 -63% Design Consignment （Sanei Hytechs） 1,712 1,904 11% Electronic Components 10,454 11,863 13% HDD 6,153 5,232 -1
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2009 FY2010［Est］ YoY Net Sales 24,492 26,000 6% Semiconductor Design 9,854 10,600 8% Electronic Components 14,637 15,400 5% Cost of Goods Sales 19,559 19,900 2% Gross Profit 4,933 6,100 24% Semiconductor Design 2,633 3,620 37% Electronic Components 2,300 2,480 8% SGA
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2010 FY2009 YoY 〔est〕 Semiconductor Design 9,854 10,600 8% EDA 6,549 6,000 -8% Semiconductor Testers 449 1,800 301% ASIC Design and Sales 533 200 -62% Design Consignment （Sanei Hytechs） 2,323 2,600 12% Electronic Components 14,637 15,400 5% HDD 8,198 7,000 -15% Elec
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2010［Est］ Q3 FY2010 progress Net Sales 26,000 19,612 75% Semiconductor Design 10,600 7,749 73% Electronic Components 15,400 11,863 77% Cost of Goods Sales 19,900 15,103 76% Gross Profit 6,100 4,509 74% Semiconductor Design 3,620 2,574 71% Electronic Components 2,480
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2010［Est］ Q3 FY2010 progress Semiconductor Design 10,600 7,749 73% EDA 6,000 4,413 74% Semiconductor Testers 1,800 1,318 73% ASIC Design and Sales 200 114 57% Design Consignment （Sanei Hytechs） 2,600 1,904 73% Electronic Components 15,400 11,863 77% HDD 7,000 5,232