Innotech Corporation · TSE:9880

Innotech — Q3 FY2015 Earnings Presentation

9 slides from Innotech's earnings presentation, Feb 8, 2016

  1. Slide 1: Q3 FY 2015

    February 8, 2016 Q3 FY 2015 7... CORPORATION

  2. Slide 2: Results of Q3 FY2015

    Results of Q3 FY2015 〔mil. yen〕 Sanei IT GAIO Q3 INNOTECH STAr Regulus Consolidated YoY Hytechs Access TECHNOLOGY FY2014 N e t S a l e s 16,314 2,170 1,933 1,669 2,503 276 24,039 19,501 23% Gross Profit 3,275 426 477 821 912 85 6,084 4,535 34% Operating Profit 543 139 57 360 50 -58 952 588 61% Or d

  3. Slide 3: Comparison by Segment

    Comparison by Segment 〔mil. yen〕 Q3 FY2014 Q3 FY2015 YoY Net Sales 19,501 24,039 23% Design and Development Solution Business 12,034 13,104 8% Product Solution Business 7,466 10,934 46% Gross Profit 4,535 6,084 34% Design and Development Solution Business 3,221 3,560 10% Product Solution Business 1,

  4. Slide 4: Comparison by Business

    Comparison by Business 〔mil. yen〕 Q3 FY2014 Q3 FY2015 YoY Design and Development Solution Business 12,034 13,104 8% EDA 5,396 5,469 1% GAIO TECHNOLOGY 1,599 1,669 4% Embedded Systems 1,247 1,679 34% IT Access 1,526 1,906 24% Regulus 203 217 6% Sanei Hytechs 2,064 2,161 4% Product Solution Business 7

  5. Slide 5: Estimate by Segment

    Estimate by Segment 〔mil. yen〕 FY2015 FY2014 YoY [Est] Net Sales 26,483 30,000 13% Design and Development Solution Business 16,595 17,200 3% Product Solution Business 9,888 12,800 29% Gross Profit 6,349 7,830 23% Design and Development Solution Business 4,456 4,700 5% Product Solution Business 1,892

  6. Slide 6: Estimate by Business

    Estimate by Business 〔mil. yen〕 FY2014 FY2015[Est] YoY Design and Development Solution Business 16,595 17,200 3% EDA 7,221 7,300 1% GAIO TECHNOLOGY 2,265 2,300 1% Embedded Systems 1,807 2,200 21% IT Access 2,145 2,200 2% Regulus 342 400 16% Sanei Hytechs 2,814 2,800 0% Product Solution Business 9,88

  7. Slide 7: Progress by Segment

    Progress by Segment 〔mil. yen〕 FY2015[Est] Q3 FY2015 Progress Net Sales 30,000 24,039 80% Design and Development Solution Business 17,200 13,104 76% Product Solution Business 12,800 10,934 85% Gross Profit 7,830 6,084 77% Design and Development Solution Business 4,700 3,560 75% Product Solution Busi

  8. Slide 8: Progress by Business

    Progress by Business 〔mil. yen〕 FY2015[Est] Q3 FY2015 Progress Design and Development Solution Business 17,200 13,104 76% EDA 7,300 5,469 74% GAIO TECHNOLOGY 2,300 1,669 72% Embedded Systems 2,200 1,679 76% IT Access 2,200 1,906 86% Regulus 400 217 54% Sanei Hytechs 2,800 2,161 77% Product Solution

  9. 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

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