FY 5/2023（31st Period)
3Q Financial Results
April 11th, 2023
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INTER ACTION Corporation
Code: 7725
1
Agenda
- Summary of Financial Results
- Revision of Forecasts
- Future Trends in Existing and New Businesses
- Appendix -
2
Summary of Financial Results
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Summary of Financial Results
Key Points
- The principal points were robust IoT related growth and strong growth in the Promotion of Industry 4.0 business: consolidated sales and OP both grew YoY.
- IoT related business: Strong sales of high margin overseas illuminators.
- Environmental energy related business: Continued robust unit sales.
- Promotion of Industry 4.0 business: Strong sales of vibration isolation and gear testing systems.
(Million Yen) | Sales | Operating Profit | |
5,094 | |||
4,131 | 1,348 | YoY | |
+32.2％ | |||
■ Industry 4.0 | |||
1,020 | 550 | YoY | |
■ Environment | +9.9％ | ||
501 | |||
■ IoT | |||
3,194 | YoY | 1,204 | |
2,609 | +22.4％ | ||
741 | |||
０ | |||
FY 5/2022 | FY 5/2023 | FY 5/2022 | FY 5/2023 |
3Q | 3Q | 3Q | 3Q |
© INTER ACTION CORPORATION.
Changes in Major Management Indicators
（Million JPY） | 3Q 5/22 | 3Q 5/23 | YoY Growth |
(%) | |||
Sales | 4,131 | 5,094 | 23.3 |
OP | 741 | 1,204 | 62.4 |
RP | 768 | 1,251 | 62.8 |
NP | 482 | 811 | 68.2 |
EPS | Y43.99 | Y74.50 | - |
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IoT Related Business: Illuminator Sales Trends
Increase in Total Illuminator Sales | |
(Million JPY) | (Million JPY) |
+58% | |
Illuminator | |
Illuminator | sales |
sales | |
０ | ０ |
FY 5/2022 | FY 5/2023 |
3Q | 3Q |
Principally driven by high sales growth in
overseas illuminators
＋
Sales carried over from the 2Q
YoY growth
＋ 58%
© INTER ACTION CORPORATION.
Increase in Overseas Illuminator Sales
+109%
Overseas | ||||
illuminator | ||||
Overseas | sales | |||
illuminator | ||||
sales | ||||
FY 5/2022 | FY 5/2023 | |||
3Q | 3Q |
Large-scale capex at our main overseas
customer
YoY growth
- 109%
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