Slide 1: Q3 FY 2017
February 7, 2018 Q3 FY 2017 / fl CORPORATION
Slide 2: Results of Q3 FY2017
Results of Q3 FY2017 〔mil. yen〕 Sanei GAIO STAr INNOTECH IT Access Regulus Consolidated Q3 FY2016 YoY Hytechs TECHNOLOGY Technologies Net Sales 11,688 2,501 1,555 2,080 3,405 236 21,255 21,590 -2% Gross Profit 2,447 669 284 1,016 1,526 39 5,990 6,191 -3% Operating Profit -132 265 -52 521 383 -93 760
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q3 FY2016 Q3 FY2017 YoY Net Sales 21,590 21,255 -2% Design and Development Solution Business 12,602 12,577 -0% Product Solution Business 8,988 8,677 -3% Gross Profit 6,191 5,990 -3% Design and Development Solution Business 3,585 3,443 -4% Product Solution Business 2,
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q3 FY2016 Q3 FY2017 YoY Design and Development Solution Business 12,602 12,577 -0% EDA 5,037 4,535 -10% GAIO TECHNOLOGY 1,927 2,080 8% Embedded Systems 1,596 1,750 10% IT Access 1,360 1,522 12% Regulus 244 197 -19% Sanei Hytechs 2,435 2,491 2% Product Solution Busin
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2016 FY2017[Est] YoY Net Sales 28,863 28,000 -3% Design and Development Solution Business 17,129 17,000 -1% Product Solution Business 11,733 11,000 -6% Gross Profit 8,076 8,200 2% Design and Development Solution Business 4,847 4,860 0% Product Solution Business 3,229
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2016 FY2017[Est] YoY Design and Development Solution Business 17,129 17,000 -1% EDA 6,456 6,000 -7% GAIO TECHNOLOGY 2,622 2,850 9% Embedded Systems 2,235 2,100 -6% IT Access 2,106 2,200 4% Regulus 440 500 14% Sanei Hytechs 3,270 3,350 2% Product Solution Business 11
Slide 7: Progress by Segment
Progress by Segment 〔mil. yen〕 FY2017[Est] Q3 FY2017 Progress Net Sales 28,000 21,255 76% Design and Development Solution Business 17,000 12,577 74% Product Solution Business 11,000 8,677 79% Gross Profit 8,200 5,990 73% Design and Development Solution Business 4,860 3,443 71% Product Solution Busin
Slide 8: Progress by Business
Progress by Business 〔mil. yen〕 FY2017[Est] Q3 FY2017 Progress Design and Development Solution Business 17,000 12,577 74% EDA 6,000 4,535 76% GAIO TECHNOLOGY 2,850 2,080 73% Embedded Systems 2,100 1,750 83% IT Access 2,200 1,522 69% Regulus 500 197 39% Sanei Hytechs 3,350 2,491 74% 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