Financial Results for the Three
Months Ended June 30, 2024

証券コード6918

Presentation Material

AVAL DATA CORPORATION
Financial Results for the Three Months Ended June 30, 2024
(66th)
Ended June 30, 202[Period：April 1, 2024-June 30,2024]
Forecast for the year ending March 31, 2025 (66 th)August 9,2024

Financial Results for the Three Months Ended June 30, 2024(66th)
Financial Highlights / Forecast for the Fiscal Year Ending March 31, 2025

(Millions of yen)Amounts of less than one million yen are rounded down.

FY2025/3 Q1 Actual(April-June,2024)
Segment

Sales

Products

Year-on-yearchangesSales△ 12.2%210△ 28.5%930504+ 1.0%

32△ 26.0%

Segment Profit※1 291△ 31.5%

Semiconductor manufacturing
Custom equipment
Order
Product Industrial control system

1,579

Embedded module
In-house
product Image processing module
Measuring and communicationequipment
OthersSubtotal

Measurement equipment
Subtotal
Segment Profit
Net sales
Operating profit
Ordinary profit
Net income※１150365

1,052 △ 14.1%

Forecast for the Fiscal YearEnding March 31,2025(April,2024-March,2025)
Year-on-year
Year-on-year
Saleschangeschanges

FY2025/3 Q2 Forecast(April-September,2024)△ 30.7%590△ 8.4 %

△ 2.2%

1,870△ 0.1 %

800

△ 17.6%1,650△ 9.3 %

30

△ 57.9%90△ 32.8 %

1,970 △ 14.2%

4,200△ 14.0%3,380△ 0.4%

7,460+ 12.5 %420△ 11.1%

1,070+ 4.3 %

△ 39.5%

1,886 △ 15.1%

230

4,030

△ 5.0%△ 1.9%

570+ 26.7 %

9,100 + 12.2 %2,939 △ 14.7%

6,000△ 6.3%

13,300+ 5.7 %

940 △ 25.8%

2,285+ 0.5 %

22878

△ 10.2%※1 276△ 33.4%379 △ 44.5%447 △ 40.1%
311 △ 41.9%--

870 △ 25.6%
680 △ 26.1%

--

2,190

△ 6.1 %

+ 4.5 %

1,650 △ 68.6 %Note: The difference between total segment profit of 567 million yen and operating profits of 379 million yen is
general and administrative expenses.(187million yen)2

Financial Results for the Three Months Ended June 30, 2024
(Millions of yen)
Performance by Segment
Amounts of less than one million yen are rounded down.
ChangeRatio

3,446

△507

1,225

In-houseproduct( 35.6% )2,221( 64.4% )For the threemonths ended
June 30,2023△14.7%△172△14.1%
CustomOrderProduct△334△15.1%( )- component ratio%

2,939
1,052

( 35.8% )1,886( 64.2% )For the threemonths ended
June 30, 2024

3

Financial Results for the Three Months Ended June 30, 2024
(Millions of yen)
Year-on-Year Comparison
Amounts of less than one million yen are rounded down.

Year on Year

ExpenseSales・Profit:For the three months
ended June 30,2023

Left ：:For the three months
ended June 30,2023

Right：For the three months
ended June 30, 2024

Right：For the three months
ended June 30, 2024

Left3,446
2,939

1,155894746684379

Net Sales
ChangeChange(%)

△507

Gross
Profit△260

Operating
Profit△304447

Ordinary
Profit△299537311245 272
Selling,General and
Administrative
expenses※Net
Income△225△14.7% △22.5% △44.5% △40.1% △41.9%

403 405

Salaries

Change+26+2Change(%)+10.9%+0.5%

220 2422339

Research andDepreciation
development
expenseexpense+22+16+10.1% +69.4%※except research and development expenses

4In-house Product situation
for the Three Months Ended June 30, 2024(Millions of yen)Amounts of less than one million yen are rounded down

In-house Product※ ( )Progressing Ratio by segment

Embedded Module

Sales of medical equipment and electric equipment
remained solid.

Sales 150million yen（Year on Year △21million yen△12.2％）

Sales reduced by the difficulty in obtaining parts wasresolved except for some parts.

Sales 365million yen （Year on Year △145million yen △28.5％）

4,200

1,052(25.0%)

150(25.4%)

365(19.5%)

504(30.5%)

90

32(35.6%)

FY2025
Forecast

For the threemonths ended
June 30, 2024

5901,870

Measurement equipment
Sales remained solid thanks to the recovery thecustomer for “GiGA CHANNEL”

Sales 504million yen（Year on Year +5million yen +1.0％）

Others（In- house Product）
Sales in house products remained steadySales 32million yen（Year on Year △11million yen △26.0％）

1,650

5

Custom Order Product situation
for the Three Months Ended June 30, 2024

(Millions of yen)Amounts of less than one million yen are rounded down.

Custom Order ProductSemiconductor manufacturing equipment※ ( )Progressing Ratio by segment

9,100

1,886(20.7%)

1,579(21.2%)

228(21.3%)

78(13.7%)

Semiconductor manufacturing equipment remained
steady due to resolve the supply difficulties ofcomponents, backlogged products manufactured andprogressed.

Sales 1,579million yen (Year on Year △257million yen△14.0％)

Industrial control system
Sales decreased by adjustment of supply and demand
for some customers due to decreasing the deal with thehe equipment of inspection

7,460

Sales 228million yen (Year on Year △26million yen △10.2％)

Measurement equipment
Sales decreased by adjustment of supply and demand
for some customers
Sales 78million yen (Year on Year△51million yen △39.5％)

1,070
570
FY2025
Forecast

For the threemonths ended
June 30, 2024

6Forward-looking statements for earnings and other performancedata contained herein are based on information currently
available to the Company asks that investors understand thatchanges in conditions may cause actual performance tosignificantly differ from these projections.
This document is not intended to invite investment.
Discission's concerning investment should be made of the user’s
own judgement.