Slide 1: Q3 FY 2014
Q3 FY 2014 February 9, 2015 Z.... KORPORATION Pryor
Slide 2: Results of Q3 FY2014
Results of Q3 FY2014 〔mil. yen〕 Sanei IT Gaio Q3 Innotech Regulus Consolidated Change Hytechs Access Technology FY2013 Net Sales 14,098 2,082 1,528 1,599 236 19,501 17,254 13% Gross Profit 2,796 520 361 716 65 4,535 4,638 -2% Operating P r o f i t 182 250 -92 339 -16 588 959 -39% Ordinary Profit 377
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q3 FY2013 Q3 FY2014 Change Net Sales 17,254 19,501 13% Design Development Solution Business 10,434 12,034 15% Product Solution Business 6,820 7,466 9% Gross Profit 4,638 4,535 -2% Design Development Solution Business 2,604 3,221 24% Product Solution Business 2,033 1,
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q3 FY2013 Q3 FY2014 Change Design Development Solution Business 10,434 12,034 15% EDA 5,531 5,396 -2% Gaio Technology - 1,599 - Embedded System 927 1,247 35% IT ACCESS 1,802 1,526 -15% Regulus 162 203 25% Sanei Hytechs 2,012 2,064 3% Product Solution Business 6,820
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2014 FY2013 YoY ［Est］ Net Sales 23,585 26,500 12% Design Development Solution Business 14,729 16,500 12% Product Solution Business 8,855 10,000 13% Gross Profit 6,121 6,100 0% Design Development Solution Business 3,727 4,300 15% Product Solution Business 2,393 1,800
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2013 FY2014［Est］ YoY Design Development Solution Business 14,729 16,500 12% EDA 7,367 7,300 -1% Gaio Technology 512 2,150 320% Embedded System 1,358 1,800 33% IT ACCESS 2,411 2,100 -13% Regulus 310 400 29% Sanei Hytechs 2,771 2,750 -1% Product Solution Business 8,85
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2014［Est］ Q1 FY2014 progress Net Sales 26,500 19,501 74% Design Development Solution Business 16,500 12,034 73% Product Solution Business 10,000 7,466 75% Gross Profit 6,100 4,535 74% Design Development Solution Business 4,300 3,221 75% Product Solution Business 1,80
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2014［Est］ Q3FY2014 progress Design Development Solution Business 16,500 12,034 73% EDA 7,300 5,396 77% Gaio Technology 2,150 1,599 74% Embedded System 1,800 1,247 69% IT ACCESS 2,100 1,526 73% Regulus 400 203 51% Sanei Hytechs 2,750 2,064 75% Product Solution Busine
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