Slide 1: Q1 FY 2016
August 8, 2016 Qi FY 2016 ‘CORPORATION
Slide 2: Results of Q1 FY2016
Results of Q1 FY2016 〔mil. yen〕 Sanei IT GAIO Q1 INNOTECH STAr Regulus Consolidated YoY Hytechs Access TECHNOLOGY FY2015 N e t S a l e s 4,960 772 480 651 541 69 7,403 7,496 -1% Gross Profit 1,122 163 105 324 262 23 2,021 1,871 8% Operating Profit 199 38 -18 157 -31 -26 280 203 38% Ordi nary Profi t
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2015 Q1 FY2016 YoY Net Sales 7,496 7,403 -1% Design and Development Solution Business 4,085 4,274 5% Product Solution Business 3,411 3,129 -8% Gross Profit 1,871 2,021 8% Design and Development Solution Business 1,114 1,105 -1% Product Solution Business 756 915
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2015 Q1 FY2016 YoY Design and Development Solution Business 4,085 4,274 5% EDA 1,744 1,854 6% GAIO TECHNOLOGY 507 651 28% Embedded Systems 500 486 -3% IT Access 588 466 -21% Regulus 66 45 -32% Sanei Hytechs 680 770 13% Product Solution Business 3,411 3,129 -8%
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2015 FY2016［Est］ YoY Net Sales 31,243 29,500 -6% Design and Development Solution Business 17,472 17,000 -3% Product Solution Business 13,770 12,500 -9% Gross Profit 7,957 8,090 2% Design and Development Solution Business 4,719 4,710 0% Product Solution Business 3,237
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2014 FY2015［Est］ YoY Design and Development Solution Business 17,472 17,000 -3% EDA 7,234 6,600 -9% GAIO TECHNOLOGY 2,277 2,350 3% Embedded Systems 2,293 2,400 5% IT Access 2,376 2,150 -10% Regulus 321 500 56% Sanei Hytechs 2,971 3,000 1% Product Solution Business 1
Slide 7: Progress by Segment
Progress by Segment 〔mil. yen〕 FY2016［Est］ Q1 FY2016 Progress Net Sales 29,500 7,403 25% Design and Development Solution Business 17,000 4,274 25% Product Solution Business 12,500 3,129 25% Gross Profit 8,090 2,021 25% Design and Development Solution Business 4,710 1,105 23% Product Solution Busines
Slide 8: Progress by Business
Progress by Business 〔mil. yen〕 FY2016［Est］ Q1 FY2016 Progress Design and Development Solution Business 17,000 4,274 25% EDA 6,600 1,854 28% GAIO TECHNOLOGY 2,350 651 28% Embedded Systems 2,400 486 20% IT Access 2,150 466 22% Regulus 500 45 9% Sanei Hytechs 3,000 770 26% Product Solution Business 12
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