Non-consolidated Financial Results for
the Nine Months Ended December 31, 証券コード6918
2023
Presentation Material

AVAL DATA CORPORATION
Financial Results for the Nine Months Ended[Period： April-December,2023]
December 31, 2023
Forecast for the year ending March 31, 2024(65th)

February 13,2024

Financial Results for the Nine Months Ended December 31, 2023:
Financial Highlights / Forecast for the year ending March 31, 2024

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

Nine months ended December31,2023

Segment

Products491+ 59.3%570+ 9.4 %

Image processing module

1,426+ 0.5%2,000+ 2.4 %Measuring andcommunication equipment

1,375+ 7.3

2,200+ 18.1

96+ 54.4%

80△ 2.4 %

3,389

+ 10.3%4,850+ 9.7 %

1,050

△ 2.5%-

Semiconductor
manufacturing equipment

5,041△ 27.8%6,750△ 24.4 %Industrial control system769+ 42.0%930+ 28.1 %Measurement equipment

366+ 58.8%

470+ 49.2 %6,177△ 20.3%8,150△ 18.2 %

1,104+ 1.6%

-Net sales

9,567△ 11.6%

13,000△ 9.7 %

Operating profit

1,656△ 4.1%

2,620+ 9.3 %Ordinary profit

1,772△ 1.8%

2,710+ 8.6 %Net income

4,867+ 30.5%

5,558+ 30.1 %Embedded module
In-house
product

OthersSubtotal※1

Segment Profit
CustomOrderProduct※1

Subtotal※1

Segment Profit※１Year-on-Year
Changes

Sales

Forecast for the year ending
March 31, 2024
Year-on-year
Saleschanges※1%

Note: The difference between total segment profit of 2,152 million yen and operating profits of 1,656 million yen is
general and administrative expenses.(498million yen)%2

Financial Results for the Nine Months Ended December 31, 2023:(Millions of yen)
Performance by Segment
Amounts of less than one million yen are rounded down.

△1,256 Change

10,8233,072( 28.4% )7,751( 71.6% )FY2023/3 Q1-3
Actual( )- component ratio%△11.6% Ratio

In-house
product+317

9,567
3,389

+10.3%( 35.4% )CustomOrder
Product△1,573△20.3%( 64.6% )6,177

FY2024/3 Q1-3
Actual3

Financial Results for the Nine Months Ended December 31, 2023:
Year-on-Year Comparison(Millions of yen)Amounts of less than one million yen are rounded down.

Year on Year

ExpenseSales・Profit

Left ：FY2023/3 Q1-3 Actual
Right：FY2024/3 Q1-3 Actual

Left :FY2023/3 Q1-3 Actual
Right：FY2024/3 Q1-3 Actual

10,823
9,567

4,867
3,728
3,046 3,115
1,727 1,656

1,805 1,772
721

776

1,153 1,237
597

681
76

Net Sales

Gross
ProfitOperating
ProfitOrdinary
ProfitSelling, Generaland Administrative
expenses※Net
IncomeSalaries

86

Research anddevelopment
expenseDepreciation
expenseChange △1,256+69△70△33 +1,138

Change+55+84+84+10

Change(%)+2.3%△4.1%△1.8%

Change(%)

+7.7%

+7.3%

+14.1%+13.8%△11.6%+30.5%※except research and development expense

4

Financial Results for the Nine Months Ended December 31, 2023:
Performance by Segment(Millions of yen)Amounts of less than one million yen are rounded down.
()%
vs FY2024Forecast

In-house Product
Embedded Module
Sales of medical equipment and semiconductor
production equipment remained solid.

4,850

3,389

570

491

(69.9%)(86.1%)

Sales 491million yen (Y on Y +182million yen +59.3％）

Image processing module
Sales remained steady related to a carryover backlog
from previous period, as the resolution that difficulty inobtaining parts was resolved except for some parts.

2,000
1,426(71.3%)

Sales 1,426million yen (Y on Y +6million yen +0.5％）

Measurement equipment
Sales remained steady.
Sales 1,375million yen (Y on Y +93million yen +7.3％）

2,200

Other Products（In-house Product)

1,375(62.5%)

Sales remained steady as same as In-house product.
Sales 96million yen (Y on Y+34million yen+54.4％）80

FY2024
Forecast96(120.0%)

FY2024/3 Q1-3
Actual5Financial Results for the Nine Months Ended December 31, 2023:(Millions of yen)
Performance by Segment
Amounts of less than one million yen are rounded down.

Custom Order Product()%
vs FY2024Forecast

8,150

Semiconductor manufacturing equipment

6,177(75.8%)

5,041(74.7%)

930

769(82.7%)

470366(77.9%)

Sales was in line with forecast. Although the price passthrough of high-priced components decreased, due toresolve the supply difficulties of components,
backlogged products manufactured and progressed.
Sales 5,041million yen (Y on Y△1,937million yen△27.8％）

Industrial control system
Industrial control system remained steady due toprogress in clearing the backlog of orders.

6,750

Sales 769million yen （Y on Y +227million yen +42.0％）

Measurement equipment
Measurement equipment remained steady, thanks toincrease sales in the part of customers
Sales 366million yen (Y on Y +135million yen +58.8 ％）FY2024
Forecast

FY2024/3 Q1-3
Actual6

Disclaimer Regarding Forecast and Projections

Forward-looking statements for earnings and other performancedata contained herein are based on information currently
available to the Company asks that investors understand thatchanges int 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.