Slide 1: Q1 FY 2015
August 7, 2015 Q1 FY 2015 7... CORPORATION
Slide 2: Results of Q1 FY2015
Results of Q1 FY2015 〔mil. yen〕 Sanei IT Gaio Q1 Innotech STAr Regulus Consolidated YoY Hytechs ACCESS Technology FY2014 N e t S a l e s 5,162 682 605 506 723 72 7,496 6,252 20% Gross Profit 1,028 150 152 253 248 14 1,871 1,608 16% Operating Profit 161 48 7 107 -63 -14 203 322 -37% Ordinary Profit 2
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2014 Q1 FY2015 YoY Net Sales 6,252 7,496 20% Design Development Solution Business 3,924 4,085 4% Product Solution Business 2,328 3,411 47% Gross Profit 1,608 1,871 16% Design Development Solution Business 1,028 1,114 8% Product Solution Business 580 757 31% Oper
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2014 Q1 FY2015 YoY Design Development Solution Business 3,924 4,085 4% EDA 1,837 1,744 -5% Gaio Technology 487 507 4% Embedded System 408 500 23% IT ACCESS 550 588 7% Regulus 38 66 74% Sanei Hytechs 604 680 13% Product Solution Business 2,328 3,411 47% Semicond
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2014 FY2015［Est］ YoY Net Sales 26,483 30,000 13% Design Development Solution Business 16,595 16,800 1% Product Solution Business 9,888 13,200 33% Gross Profit 6,348 7,800 23% Design Development Solution Business 4,456 4,630 4% Product Solution Business 1,892 3,170 68
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2014 FY2015［Est］ YoY Design Development Solution Business 16,595 16,800 1% EDA 7,221 7,000 -3% Gaio Technology 2,265 2,300 2% Embedded System 1,807 2,100 16% IT ACCESS 2,145 2,000 -7% Regulus 342 600 75% Sanei Hytechs 2,815 2,800 -1% Product Solution Business 9,888
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2015［Est］ Q1 FY2015 progress Net Sales 30,000 7,496 25% Design Development Solution Business 16,800 4,085 24% Product Solution Business 13,200 3,411 26% Gross Profit 7,800 1,871 24% Design Development Solution Business 4,630 1,114 24% Product Solution Business 3,170
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2015［Est］ Q1FY2015 progress Design Development Solution Business 16,800 4,085 24% EDA 7,000 1,744 25% Gaio Technology 2,300 507 22% Embedded System 2,100 500 24% IT ACCESS 2,000 588 29% Regulus 600 66 11% Sanei Hytechs 2,800 680 24% Product Solution Business 13,200
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