Slide 1: Financial Results for the year ended March 31, 2025
証券コード 6918 AVAL DATA CORPORATION Financial Results for the year ended March 31, 2025 1. Company Profile 2. Financial Results for the year ended March 31, 2025 [Period： April,2024-March,2025] 3. Forecast for the year ending March 31, 2026 [Period： April,2025-March,2026] 4. Next Aval Forward Looking S
Slide 2: 1. Company Profile
証券コード 6918 1. Company Profile
Slide 3: Company Profile
Company Profile Aval Data Corporation Date of establishment：August 1959 Capital stock：¥2,354,090,000 Number of employees : 210 (As of March 31, 2025) ISO 9001 quality system certification acquired. (1995) ISO14001 quality system certification acquired. (2001) Headquartes Ebina Office Atsugi Plant Ma
Slide 4: History
History 1959 | Toyo-tsushin-Kogyo corporation is established. The main plant is built in shibuya, Tokyo. The Pecker-1 (PKW-5000) portable PROM programmer developed and launched. With this 1979 | product, the Company made a full-scale entry into the field of in-house products. 1989 | Company name cha
Slide 5: Avaldata's Products
Avaldata’s Products Embedded Solution Imaging Processing Hi-Speed Digitizers Products Solution Products a Leading technology Top performance in Japan High-speed data transfer and products in the Embedded market Used by high speed communication between equipment Used by robot and Used by the knowledg
Slide 6: Further super high speed Products
Avaldata’s strong point Further super high speed Products Possesses advanced FPGA design technology ※FPGA (Field Programmable Gate Array) Embedded A logic device whose circuit configuration can be technology rewritten. Owns a unique optical communication protocol Further super high speed Imaging Com
Slide 7: 2. Financial Results for the year ended March 31, 2025
証券コード 6918 2. Financial Results for the year ended March 31, 2025 [Period： April,2024-March,2025]
Slide 8: Financial Results ended March 31, 2025 (66th)
Financial Results for the year ended March 31, 2025 (66th) ●Custom Order Product decreased due to no recover in capital investment for industrial equipment, and inventory adjustments are prolonged in part of the customer. ●Operating profit decreased due to the impact of a decline in the top line ami
Slide 9: Financial results for the year ended March 31, 2025 (66th)
Financial results for the year ended March 31, 2025(66th) (Millions of yen) Amounts of less than one million yen are rounded down. 2nd Quarter of FY2025/3 FY2025/3 Year-on-Year Year-on-Year Segment Products Sales Sales Changes Changes In-house Embedded module 288 △ 4.9 % 617 △ 4.1 % product Image pr
Slide 10: Financial Highlight by segment year-on-year
Financial Highlight by segment year-on-year (Millions of yen) for the year ended March 31, 2025 (66 th ) Amounts of less than one million yen are rounded down. △1,599 12,580 △12.7% ( )- component ratio% 10,980 In-house 4,471 product ( 35.5% ) △652 △14.6% 3,819 ( 34.8% ) Custom Order Product 8,108 △9
Slide 11: Operating results year-on-year Comparison
Operating results year-on-year Comparison (Millions of yen) for the year ending March 31,2025 (66 th ) Amounts of less than one million yen are rounded down. Sales・Profit Expense 12,580 10,980 FY2024(65th) FY2024(65th) FY2025(66th) FY2025(66th) 5,256 4,090 3,329 2,095 2,274 1,420 1,535 1,636 1,137 1
Slide 12: Sales by segment
Sales by segment for the year ending March 31,2025 (66 th ) (Millions of yen) Amounts of less than one million yen are rounded down. Measurement Embedded equipment module 381 ( )- component ratio% 617 (3%) (6%) Industrial control system 1,015 Image processing (9%) module 1,624 (15%) In- house produc
Slide 13: In-house Product situation
In-house Product situation for the year ending March 31,2025 (66th ) (Millions of yen) Amounts of less than one million yen are rounded down. In-house Product Embedded Module 4,471 △652 △14.6% Sales remained weak due to continue less FA medical 644 devices, but the part of customer are making progre
Slide 14: Custom Order Product situation
Custom Order Product situation for the year March 31,2025(66th ) (Millions of yen) Amounts of less than one million yen are rounded down. Custom Order Product Semiconductor manufacturing equipment 8,108 △947 Sales decreased due to no recover in capital investment △11.7% for industrial equipment, and
Slide 15: Financial Position March 31, 2025 (66th)
Financial Position for the year March 31,2025(66th ) (Millions of yen) Amounts of less than one million yen are rounded down. ➢ Equity Ratio 90.2％ (7.4 point up) ASSET LIABILITIES/NET Assets 27,503 27,503 △5,267 △5,267 3,474 22,236 1,249 22,236 1,655 522 18,843 Current Assets △2,670 16,173 22,780 Ne
Slide 16: Financial Position and Cash Flow
Financial Position for the year March 31,2025(66th) Cash Flow (Millions of yen) Amounts of less than one million yen are rounded down. Segment of main Cash Flow C/F from Operating Activities △ 522 C/F C/F Net Profit 1,608 from from Inventory 491 Operating Investing Activities Activities Corporate In
Slide 17: 3. Forecast for the year ending March 31, 2026
証券コード 6918 3. Forecast for the year ending March 31, 2026 [Period： April,2025-March,2026]
Slide 18: Forecast for the year ending March 31, 2026 (67th)
Forecast for the year ending March 31, 2026(67th) (Millions of yen) Amounts of less than one million yen are rounded down. Forecast for 2nd Quarter of Forecast for the year ending FY2026/3 March 31, 2026 Year-on-Year Year-on-Year Segment Products Sales Sales Changes Changes Embedded module 220 △ 23.
Slide 19: Forecast for FY2026 by segment
Forecast for the year ending March 31, 2026 (67th) (Millions of yen) By segment Amounts of less than one million yen are rounded down. △930 ( )- component ratio% 10,980 △8.5% 10,050 In-house product 3,819 △889 ( 34.8% ) △23.3% 2,930 ( 29.2% ) Custom Order Product 7,161 △41 7,120 ( 65.2% ) △0.6% ( 70
Slide 20: Forecast: In-house Product and Custom Order Product
Forecast for the year ending March 31, 2026 (67th) (Millions of yen) By segment Amounts of less than one million yen are rounded down. In-house Product Custom Order Product △41 7,161 △0.6% 7,120 3,819 Embedded △889 module 617 △23.3% △17 △2.8% 2,930 Image 600 processing Semiconductor module 1,624 man
Slide 21: 4. Next Aval
証券コード 6918 4.Next Aval SaS simple and speed
Slide 22: Business Portfolio
Business Portfolio Development of new fields with existing customers Healthcare, pharmaceuticals, foods, public infrastructure Current Core Products and Fields Semiconductor manufacturing equipment related prod ndustrial control equipment, measurement equipment Embedded modules, image processing mod
Slide 23: New Product Imaging board
New Product Imaging board New Product for several inspection AＣＰ-146 Equipped with the Intel Atom processor x6414RE (Elkhart Lake) optimized for embedded applications. Compact PCI module that achieves both high computational performance and low power consumption. APX-3701 GVIF frame grabber equipped
Slide 24: Providing new value
Providing new value Hyperspectral cameras for Industrial control system Included IMX992 from Sony「AHS-052VIR」 It is possible to simultaneously obtain two-dimensional spatial information of XY coordinates and wavelength axis (hyperspectral) information for objects that cannot be seen with visible lig
Slide 25: Imaging Processing Solution Products: Hyperspectral imaging cameras
Imaging Processing Solution Products Hyperspectral imaging cameras Characteristics of near-infrared light Able to see if the human eye is not visible High Spectral Imaging Camera can detect problems not visible to the human eye. The appearance changes due to differences in the components of the ligh
Slide 26: How to use High Spectral Imaging Camera
Imaging Processing Solution Products HIGH SPECTRAL IMAGING CAMERA How to use High Spectral Imaging Camera High Spectral Imaging Camera can detect problems not visible to the human eye ◆ Inspect the contamination ◆ Select fresh or old crops ◆ Inspect the malfunctioning of the package ◆ Inspect the se
Slide 27: New value as Big data
New value as “Big data” Super Hi-speed Communication Edge Wireless Computing WiFi 5G Big data RAID Large Capacity Compressed Data storage data 27
Slide 28: Atsugi Plant
Manufacture System that meets customer needs Atsugi Plant ◆ Total quality that integrates design and manufacturing ◆ Traceability after shipment (trace investigation possible) ◆ Small quantity, high variety production Line3 ライン3 ライン2 Line2 Manufacturing Design Line1 ライン1 High 高品質な製品 quality product
Slide 29: Promotion of Sustainability
Promotion of Sustainability Sustainability Basic Policy ◆ Development product provide a value of customer ◆ Environment of good work and the valance of work life ◆ Action for social contribution And support to assist for reconstruction for disaster ◆ Enhancement of the corporate governance 29
Slide 30: 3 years Management Policy (End of March 2028)
3 years Management Policy (End of March,2028) Ordinary DOE DOE 経常 配当 Payout Sales 売上 Profit ROE (Lower 15 利益率 Ratio 20.5％ 9% 性向 Ratio 35％ (下限) Limit) 3.0% billion or more or more Medium-Term Management Policy ◆ Promoting sustainability and contributing to the sustainable development of society ◆ Fur
Slide 31: Return for profit / Dividend
Retail for profit Retail for profit ２ ◆Based of 35% of payout radio ◆Based of 35% of payout radio ◆Stable dividend ◆Lower limit indicator DOE :Dividend on Equity 3.０％ Change from the fiscal year ending March 2026 Dividend Year FY2022/3 FY2023/3 FY2024/3 FY2025/3 FY2026/3 Actual Actual Actual Amount
Slide 32: Disclaimer Regarding Forecast and Projections
Disclaimer Regarding Forecast and Projections Forward-looking statements for earnings and other performance data contained herein are based on information currently available to the company asks that investors understand that changes in conditions may cause actual performance to significantly differ