FY 5/2023（31st Period)
Full Year Financial Results
July 12th, 2023
Note: We kindly request that participants refrain from recording the audio or images in this presentation of financial results.
INTER ACTION Corporation
Code: 7725
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Agenda
- Summary of Financial Results
- Forecasts for the Fiscal Year Ending May 2024 and
Future Outlook
-Appendix-
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Summary of Financial Results
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Summary of Financial Results
Key Points
- The main points were strong growth in the IoT related and Promotion of Industry 4.0 businesses: consolidated sales and OP both grew YoY.
- IoT related business: Strong sales of image sensor inspection use illuminators to our major overseas customer.
- Environmental energy related business: Strong sales of drying deodorizers and exhaust gas treatment systems.
- Promotion of Industry 4.0 business: Strong sales of vibration isolation and gear testing systems.
Sales | Operating Profit |
(Million Yen)
6,856 | |||||
6,017 | |||||
1,796 | YoY | ||||
+24.1％ | |||||
■ Industry 4.0 | 1,447 | ||||
760 | YoY | ||||
■ Environment | +14.2％ | ||||
665 | |||||
■ IoT | |||||
4,300 | YoY | 1,448 | |||
3,904 | +10.1％ | ||||
1,130 | |||||
０ | |||||
FY 5/2022 | FY 5/2023 | FY 5/2022 | FY 5/2023 |
© INTER ACTION CORPORATION.
Changes in Major Management Indicators
（Million JPY） | FY 5/2022 | FY 5/2023 | YoY Growth (%) |
Sales | 6,017 | 6,856 | 14.0 |
OP | 1,130 | 1,448 | 28.2 |
RP | 1,196 | 1,503 | 25.6 |
NP | 761 | 981 | 28.9 |
EPS | Y69.58 | Y90.12 | - |
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IoT Related Business
Key Points
- Sales of overseas illuminators were strong, so segmental sales and OP as a whole grew YoY.
- Orders declined YoY because of a concentration of orders from our main overseas customer in the previous period and, this year, temporary caution regarding capex among our image sensor manufacturer customers in light of declining demand for final products such as smartphones.
Sales/Order Value/Backlog (by quarter)
Sales/Order Value (cumulative)
Major External Changes
（1）Market
(Million Yen)
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Sales
Orders
Backlog
FY 5/2022 | FY 5/2023 | ||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q |
1,258 | 712 | 638 | 1,294 | 1,193 | 635 | 1,365 1,105 | |
1,250 | 998 | 2,031 1,318 | 1,040 | 453 | 377 | 665 |
1,700 1,992 3,386 3,394 3,243 3,063 2,077 1,635
(Million Yen)
6,000
5,000
4,000
3,000
2,000
1,000
0
FY 5/2022 | FY 5/2023 | ||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | ||||
1,258 | 1,971 | 2,609 | 3,904 | 1,193 | 1,829 | 3,194 | 4,300 | ||||
Sales | |||||||||||
1,250 | 2,248 | 4,280 | 5,599 | 1,040 | 1,494 | 1,872 | 2,537 | ||||
Orders | |||||||||||
- We estimate the image sensor market will continue growing medium term as the usage and application of high- end and auto sensors increase.
（2）Society
(ー) Impact from societal uncertainties Demand for final applications such as smartphones continues to stagnate. Geopolitical risks such as new COVID strands continue.
（3）Customer trends
(+) Domestic: robust demand, to continue next year.
(ー) New overseas customer capex: conservative.
Major Internal Changes
（1）R&D
(+) Development of new illuminators
Planning to sell new illuminators with higher inspection efficiency to a major customer.
(Installation scheduled for FY 5/2024 - FY 5/2025)
(±) Development of our new PLM™ Strengthening R&D to further sharpen our competitive edge. Using the Nagasaki Development Centre effectively.
© INTER ACTION CORPORATION.
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