Slide 1: Q1 FY 2012
Q1 FY 2012 Innotech corporation
Slide 2: Results of Q1 FY2012
Results of Q1 FY2012 〔Million yen〕 Sanei Innotech IT ACCESS Consolidated Q1 2011 Change* Hytechs Net Sales 3,984 551 772 5,309 6,532 -19% Gross Profit 1,004 139 255 1,429 1,536 -7% Operating 143 51 46 241 385 -37% P r o f i t Ordinary 194 52 54 297 432 -31% P r o f i t Net Profit 127 32 31 180 252 -
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2011 Q1 FY2012 Ch Change* * Net Sales 6,532 5,309 -19% Semiconductor Design 2,869 2,512 1 -12% Electronic Components 3,662 2,796 -24% Gross Profit 1,536 1,429 -7% Semiconductor Design 942 831 -12% Electronic Components 593 597 1% Operating Profit 385 241 -37% Or
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2011 Q1 FY2012 Change* Semiconductor Design 2,869 2,512 -12% EDA 1,264 1,348 7% Semiconductor Testers 951 558 -41% 41% ASIC Design and Sales 86 57 -34% Design Consignment （Sanei Hytechs） 568 549 -3% Electronic Components 3,662 2,796 -24% HDD 1,754 1,147 -35% El
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2011 FY2012［Est］ YoY Net Sales 25,181 25,500 1% S Semiconductor i d t Design D i 13 687 13,687 11 700 11,700 -15% 15% Electronic Components 11,493 13,800 20% G Gross P Profit fit 6 401 6,401 5 850 5,850 -9% 9% Semiconductor Design 4,371 3,400 -22% El t Electronic i C
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2011 FY2012［Est］ YoY Semiconductor Design 13,687 11,700 -15% EDA 5,568 6,000 8% Semiconductor Testers 5,414 2,300 -58% ASIC Design and Sales 265 900 240% Design Consignment （Sanei Hytechs） 2,440 2,500 2% Electronic Components p 11,493 , 13,800 , 20% HDD 4,838 5,300
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2012［Est］ Q1 FY2012 progress Net Sales 25,500 5,309 21% Semiconductor Design 11,700 2,512 21% Electronic Components 13,800 2,796 20% Gross Profit 5,850 1,429 24% Semiconductor Design g 3,400 831 24% Electronic Components 2,450 597 24% Operating p g Profit 1,150 , 241
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2012［Est］ Q1 FY2012 progress Semiconductor Design 11,700 2,512 21% EDA 6,000 1,348 22% Semiconductor Testers 2,300 558 24% ASIC Design and Sales 900 57 6% Design Consignment （Sanei Hytechs） 2,500 549 22% Electronic Components 13,800 2,796 20% HDD 5,300 1,147 22% Ele