Slide 1: Financial Results for the year ended March 31, 2024
証券コード 6918 AVAL DATA CORPORATION Financial Results for the year ended March 31, 2024 1. Company Profile 2. Financial Results for the year ended March 31, 2024 [Period： April,2023-March,2024] 3. Forecast for the year ending March 31, 2025 [Period： April,2024-March,2025] 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 Headquartes/Machida Office Machida City, Tokyo Atsugi Plant Atsugi City, Kanagawa Ebina Office Ebina City, Kanagawa Date of establishment August, 1959 Capital stock ¥2,354,090,000 Number of employees 204 (As of March 31, 2024) ISO 9001 quality system certificati
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, 2024
証券コード 6918 2. Financial Results for the year ended March 31, 2024 [Period： April,2023-March,2024]
Slide 8: Financial Results ended March 31, 2024 (65th)
Financial Results for the year ended March 31, 2024 (65th) ●Custom Order Product’s sales remained weak in the market of the semiconductor production equipment, continued a phase of adjustment throughout inventory. ●Sales in house products remained steady, as the difficulty in obtaining parts was res
Slide 9: Financial Results for the year ended March 31, 2024 (65th)
Financial Results for the year ended March 31, 2024 (65th ) (Millions of yen) Amounts of less than one million yen are rounded down. Financial Results for the 2nd Quarter Financial Forecasts for the Fiscal of the year ending March 31,2024 Year ending March 31, 2024 Year-on-year Year-on-year Segment
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, 2024 (65 th ) Amounts of less than one million yen are rounded down. △1,810 14,390 △12.6% ( )- component ratio% 12,580 In-house 4,421 product ( 30.7% ) +49 +1.1% 4,471 ( 35.5% ) Custom Order Product 9,968 △1,8
Slide 11: Operating results year-on-year Comparison
Operating results year-on-year Comparison (Millions of yen) for the year ending March 31 (65 th ) Amounts of less than one million yen are rounded down. Sales・Profit Expense 14,390 12,580 FY2023(64th ) FY2023(64th ) FY2024(65th ) FY2024(65th ) 5,256 4,2234,090 4,270 2,3962,095 2,4952,274 1,5351,636
Slide 12: Sales by segment for the year ended March 31, 2024
Sales by segment for the year ending March 31,2024 (65 th ) (Millions of yen) Amounts of less than one million yen are rounded down. Measurement Embedded equipment module ( )- component ratio% 450 644 (4%) (5%) Industrial control system 1,026 Image processing (8%) module 1,872 (15%) Custom In- house
Slide 13: In-house Product
In-house Product situation for the year ending March 31,2024 (65th ) (Millions of yen) Amounts of less than one million yen are rounded down. In-house Product +49 Embedded Module 4,421 +1.1% 4,471 Sales of medical equipment and electric equipment 521 +122 644 increased by 23.5% +23.5% Sales 644milli
Slide 14: Custom Order Product
Custom Order Product situation for the year March 31,2024(65th ) (Millions of yen) Amounts of less than one million yen are rounded down. Custom Order Product 9,968 Semiconductor manufacturing equipment △1,860 Sales decreased. Although the price pass-through of △18.7% high-priced components decrease
Slide 15: Financial Position March 31, 2024 (65th)
Financial Position for the year March 31,2024(65th ) (Millions of yen) Amounts of less than one million yen are rounded down. ➢ Equity Ratio 82.8 ％ (8.1 point up） ASSET LIABILITIES/NET Assets 27,951 △447 27,503 27,951 △477 27,503 Current Liabilities 5,018 △1,544 3,474 Non-Current Liabilities 1,249 2
Slide 16: Financial Position and Cash Flow
Financial Position for the year March 31,2024(65th) 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 △ 2,354 3,937 Net Profit 7,428 Loss(gain) on sale of short- △ 5,154 term and long-term investment securities
Slide 17: 3. Forecast for the year ending March 31, 2025
証券コード 6918 3. Forecast for the year ending March 31, 2025 [Period： April,2024-March,2025]
Slide 18: Forecast ending March 31, 2025 (66th)
Forecast for the year ending March 31, 2025 (66th) (Millions of yen) Amounts of less than one million yen are rounded down. Financial Forecast for the 2nd Financial Forecasts for the Fiscal Quarter of the year ending Year ending March 31, 2025 March 31,2025 Year-on-year Year-on-year Segment Product
Slide 19: Forecast ending March 31, 2025 (66th) By segment
Forecast for the year ending March 31, 2025 (66th) (Millions of yen) By segment Amounts of less than one million yen are rounded down. ( )- component ratio% +719 +5.7% 13,300 12,580 In-house Product △271 4,200 4,471 △6.1% ( 31.6% ) ( 35.5% ) Custom Order Product 9,100 8,108 +991 +12.2% ( 68.4% ) ( 6
Slide 20: In-house Product / Custom Order Product forecast
Forecast for the year ending March 31, 2025 (66th) (Millions of yen) By segment Amounts of less than one million yen are rounded down. In-house Product Custom Order Product 4,471 △271 +991 9,100 △6.1% 4,200 +12.2% Embedded 644 8,108 module △54 △8.4% 590 Image processing 1,872 △2 module △0.1% 1,870 7
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 Hi-speed A/D communication board
New Product Hi-speed A/D communication board Hi-speed A/D communication board Built-in DMA controller Acquire the required data and process the data in the FPGA by Hi-speed ADC devices and our IP core technology It is possible to transfer memory to a PC without going through the CPU. Hi-speed optica
Slide 24: Providing new value: Hyperspectral cameras
Providing new value: Hyperspectral cameras Adjust various demands on inspection Wideband support promotion of series production Conventional "ABA-013VIR", Continued from "ABA-003VIR" Hyperspectral camera "AHS-003VIR", Next-generation camera interface CoaXPress ABA- 013VIR "ABA-013VIR-CXP" was releas
Slide 25: 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 26: 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 26
Slide 27: 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 28: Promotion of Sustainability
Promotion of Sustainability ◆ Development product provide a value of customer ◆ Action to reduce CO２ Adapt to RoHS/REACH ◆ 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 gover
Slide 29: 3 years Management Policy (End of March, 2027)
3 years Management Policy (End of March,2027) Ordinary Cross- Payout Sales Profit ROE Shareholdi 15.5 Ratio ngs Less 20% 35％ Ratio 23.0％ 9% Vs Net Assets billion yen or more or more (Until March,2025) Medium-Term Management Policy ◆ Promoting sustainability and contributing to the sustainable develo
Slide 30: Plan of use Asset
Plan of use Asset ◆Example for Growth Investments Cash In Cash Out Construct Yamanashi R&D Center Research and development base in the future Total income in 3years Growth Investments ・Address: Miyakubo Hosaka Narazaki city, Internal reserves Yamanashi ・Total floor area : 1,570㎡ ・Structure: Steel-fr
Slide 31: Retail for profit
Retail for profit Retail for profit ◆ Stable dividend ◆ Based of 35% of payout radio Dividend Year FY2021/3 FY2022/3 FY2023/3 FY2024/3 FY2025/3 Actual Actual Actual Actual Forecast Dividend (Yen) 78 85 245※ 317※ 94 Payout radio 35.2% 34.9% 35.3% 37.1% 35.1% ※Net income for the year ending March 31,
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