Slide 1: Q1 FY 2019
August 7, 2019 Q1 FY 2019 / fl CORPORATION
Slide 2: Results of Q1 FY2019
Results of Q1 FY2019 〔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 FY2018 FY2019 FY2018 FY2019 FY2018 FY2019 FY2018 FY2019 FY2018 FY2019 FY2018 FY2019 FY2018 FY2019 Net Sales 3,371 2,770 73
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2018 Q1 FY2019 YoY Net Sales 6,398 6,402 0% Design and Development Solution Business 4,111 4,542 10% Product Solution Business 2,287 1,860 -19% Gross Profit 1,976 1,910 -3% Design and Development Solution Business 1,128 1,205 7% Product Solution Business 847 705
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2018 Q1 FY2019 YoY Design and Development Solution Business 4,111 4,542 10% EDA 1,575 1,593 1% GAIO TECHNOLOGY 753 759 1% Embedded Systems 432 513 19% IT Access 557 714 28% Regulus 55 207 272% Sanei Hytechs 736 754 2% Product Solution Business 2,287 1,860 -19%
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2018 FY2019[Est] YoY Net Sales 29,804 30,000 1% Design and Development Solution Business 18,396 19,800 8% Product Solution Business 11,408 10,200 -11% Gross Profit 9,475 9,600 1% Design and Development Solution Business 5,231 5,720 9% Product Solution Business 4,243
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2018 FY2019[Est] YoY Design and Development Solution Business 18,396 19,800 8% EDA 6,439 6,520 1% GAIO TECHNOLOGY 3,312 3,300 0% Embedded Systems 1,742 1,800 3% IT Access 2,830 3,970 40% Regulus 629 970 54% Sanei Hytechs 3,444 3,240 -6% Product Solution Business 11,
Slide 7: Progress by Segment
Progress by Segment 〔mil. yen〕 FY2019[Est] Q1 FY2019 Progress Net Sales 30,000 6,402 21% Design and Development Solution Business 19,800 4,542 23% Product Solution Business 10,200 1,860 18% Gross Profit 9,600 1,910 20% Design and Development Solution Business 5,720 1,205 21% Product Solution Busines
Slide 8: Progress by Business
Progress by Business 〔mil. yen〕 FY2019[Est] Q1 FY2019 Progress Design and Development Solution Business 19,800 4,542 23% EDA 6,520 1,593 24% GAIO TECHNOLOGY 3,300 759 23% Embedded Systems 1,800 513 29% IT Access 3,970 714 18% Regulus 970 207 21% Sanei Hytechs 3,240 754 23% Product Solution Business
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