Slide 1: Q1 FY 2017
August 8, 2017 Q1 FY 2017 / fl CORPORATION
Slide 2: Results of Q1 FY2017
Results of Q1 FY2017 〔mil. yen〕 Sanei GAIO STAr INNOTECH IT Access Regulus Consolidated Q1 FY2016 YoY Hytechs TECHNOLOGY Technologies Net Sales 3,919 797 445 686 1,070 74 6,921 7,403 -7% Gross Profit 727 183 65 332 467 10 1,799 2,021 -11% Operating Profit -119 57 -50 170 102 -30 90 280 -68% Ordinary
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2016 Q1 FY2017 YoY Net Sales 7,403 6,921 -7% Design and Development Solution Business 4,274 4,008 -6% Product Solution Business 3,129 2,912 -7% Gross Profit 2,021 1,799 -11% Design and Development Solution Business 1,105 1,035 -6% Product Solution Business 915 7
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2016 Q1 FY2017 YoY Design and Development Solution Business 4,274 4,008 -6% EDA 1,854 1,477 -20% GAIO TECHNOLOGY 651 685 5% Embedded Systems 486 566 16% IT Access 466 420 -10% Regulus 45 62 38% Sanei Hytechs 770 795 3% Product Solution Business 3,129 2,912 -7%
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2016 FY2017[Est] YoY Net Sales 28,863 27,500 -5% Design and Development Solution Business 17,129 17,220 1% Product Solution Business 11,733 10,280 -12% Gross Profit 8,076 7,850 -3% Design and Development Solution Business 4,847 4,810 -1% Product Solution Business 3,2
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2016 FY2017[Est] YoY Design and Development Solution Business 17,129 17,220 1% EDA 6,456 6,000 -7% GAIO TECHNOLOGY 2,622 2,700 3% Embedded Systems 2,235 2,000 -11% IT Access 2,106 2,400 14% Regulus 440 720 64% Sanei Hytechs 3,270 3,400 4% Product Solution Business 1
Slide 7: Progress by Segment
Progress by Segment 〔mil. yen〕 FY2017[Est] Q1 FY2017 Progress Net Sales 27,500 6,921 25% Design and Development Solution Business 17,220 4,008 23% Product Solution Business 10,280 2,912 28% Gross Profit 7,850 1,799 23% Design and Development Solution Business 4,810 1,035 22% Product Solution Busines
Slide 8: Progress by Business
Progress by Business 〔mil. yen〕 FY2017[Est] Q1 FY2017 Progress Design and Development Solution Business 17,220 4,008 23% EDA 6,000 1,477 25% GAIO TECHNOLOGY 2,700 685 25% Embedded Systems 2,000 566 28% IT Access 2,400 420 18% Regulus 720 62 9% Sanei Hytechs 3,400 795 23% Product Solution Business 10
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