Slide 1: Q1 FY 2018
August 7, 2018 Q1 FY 2018 / fl CORPORATION
Slide 2: Results of Q1 FY2018
Results of Q1 FY2018 〔mil. yen〕 Sanei GAIO STAr INNOTECH IT Access REGULUS Consolidated Hytechs TECHNOLOGY Technologies YoY Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Fiscal Year FY2017 FY2018 FY2017 FY2018 FY2017 FY2018 FY2017 FY2018 FY2017 FY2018 FY2017 FY2018 FY2017 FY2018 Net Sales 3,919 3,371 79
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2017 Q1 FY2018 YoY Net Sales 6,921 6,398 -8% Design and Development Solution Business 4,008 4,111 3% Product Solution Business 2,912 2,287 -21% Gross Profit 1,799 1,976 10% Design and Development Solution Business 1,035 1,128 9% Product Solution Business 764 847
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2017 Q1 FY2018 YoY Design and Development Solution Business 4,008 4,111 3% EDA 1,477 1,575 7% GAIO TECHNOLOGY 685 753 10% Embedded Systems 566 432 -24% IT Access 420 557 33% Regulus 62 55 -11% Sanei Hytechs 795 736 -7% Product Solution Business 2,912 2,287 -21%
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2017 FY2018[Est] YoY Net Sales 28,735 30,000 4% Design and Development Solution Business 17,295 17,850 3% Product Solution Business 11,440 12,150 6% Gross Profit 8,390 9,300 11% Design and Development Solution Business 4,926 5,160 5% Product Solution Business 3,464 4
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2017 FY2018[Est] YoY Design and Development Solution Business 17,295 17,850 3% EDA 6,204 6,400 3% GAIO TECHNOLOGY 2,936 3,000 2% Embedded Systems 2,124 1,500 -29% IT Access 2,240 2,900 29% Regulus 444 650 46% Sanei Hytechs 3,347 3,400 2% Product Solution Business 11
Slide 7: Progress by Segment
Progress by Segment 〔mil. yen〕 FY2018[Est] Q1 FY2018 Progress Net Sales 30,000 6,398 21% Design and Development Solution Business 17,850 4,111 23% Product Solution Business 12,150 2,287 19% Gross Profit 9,300 1,976 21% Design and Development Solution Business 5,160 1,128 22% Product Solution Busines
Slide 8: Progress by Business
Progress by Business 〔mil. yen〕 FY2018[Est] Q1 FY2018 Progress Design and Development Solution Business 17,850 4,111 23% EDA 6,400 1,575 25% GAIO TECHNOLOGY 3,000 753 25% Embedded Systems 1,500 432 29% IT Access 2,900 557 19% Regulus 650 55 8% Sanei Hytechs 3,400 736 22% Product Solution Business 12
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