Slide 1: Q1 FY 2013
August 7, 2013 Q1 FY 2013 7... CORPORATION
Slide 2: Results of Q1 FY2013
Results of Q1 FY2013 〔mil. yen〕 Sanei Q1 Innotech IT Access Consolidated Change Hytechs FY2012 N e t S a l es 3,475 549 523 4,575 5,309 -14% Gross Profit 922 151 162 1,253 1,429 -12% Operating Profit 39 67 0 61 241 -75% Ordinary Profit 97 68 14 133 297 -55% Net Profit -199 42 7 -185 180 - （※） Change
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2012 Q1 FY2013 Change Net Sales 5,309 4,575 -14% Semiconductor Design 2,512 2,718 8% Electronic Components 2,796 1,857 -34% Gross Profit 1,429 1,253 -12% Semiconductor Design 831 898 8% Electronic Components 597 354 -41% Operating Profit 241 61 -75% Ordinary Pro
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2012 Q1 FY2013 Change Semiconductor Design 2,512 2,718 8% EDA 1,405 1,621 15% Semiconductor Testers 558 517 -7% Design Consignment 549 547 0% （Sanei Hytechs） Regulus - 33 - Electronic Components 2,796 1,857 -34% HDD 1,147 511 -55% Electronic Devices 880 829 -6%
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2012 FY2013［Est］ YoY Net Sales 20,548 23,000 12% Semiconductor Design 10,754 13,500 26% Electronic Components 9,794 9,500 -3% Gross Profit 5,447 5,930 9% Semiconductor Design 3,295 4,180 27% Electronic Components 2,152 1,750 -19% Operating Profit 761 1,100 45% Ordina
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2012 FY2013［Est］ YoY Semiconductor Design 10,754 13,500 26% EDA 6,183 7,000 13% Semiconductor Testers 1,686 3,400 102% Design Consignment 2,605 2,600 0% （Sanei Hytechs） Regulus 280 500 79% Electronic Components 9,794 9,500 -3% HDD 3,300 3,000 -9% Electronic Devices
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2013［Est］ Q1 FY2013 progress Net Sales 23,000 4,575 20% Semiconductor Design 13,500 2,718 20% Electronic Components 9,500 1,857 20% Gross Profit 5,930 1,253 21% Semiconductor Design 4,180 898 21% Electronic Components 1,750 354 20% Operating Profit 1,100 61 6% Ordina
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2013［Est］ Q1 FY2013 progress Semiconductor Design 13,500 2,718 20% EDA 7,000 1,621 23% Semiconductor Testers 3,400 517 15% Design Consignment 2,600 547 21% （Sanei Hytechs） Regulus 500 33 7% Electronic Components 9,500 1,857 20% HDD 3,000 511 17% Electronic Devices 3
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