Financial Results for the year ended March 31,2024
Presentation Material

証券コード6918

AVAL DATA CORPORATION
Financial results for the year ended March 31,2024 (65 th)
Forecast for the year ending March 31, 2025 (66 th)

May 14,2024

Financial results for the year ended March 31, 2024(65th)(Millions of yen)Amounts of less than one million yen are rounded down.

2nd Quarter of FY2024/3
Segment

Products

Year-on-Year
Changes

Sales

FY2024/3
Year-on-Year
Changes

Sales

303

+ 47.5%644+ 23.5 %951△ 1.2%

1,872△ 4.1 %

Measuring andcommunication equipment971+ 22.5%1,820△ 2.3 %

Others71+ 60.5%134+ 62.8 %Subtotal

2,296+ 14.0%4,471+ 1.1 %

Segment Profit740+ 4.5%

1,387△ 11.6%3,392△ 32.6%6,631△ 25.7 %472+ 59.3%

1,026+ 41.1 %242+ 66.1%450+ 42.8 %Subtotal

4,106△ 25.0%8,108△ 18.7 %Segment Profit757△ 1.0%

1,444△ 2.1%Net Sales

6,403△ 14.4%

12,580△ 12.6 %Operating Profit

1,168△ 0.7%

2,095△ 12.6 %Ordinary Profit

1,266+ 2.0%

2,274△ 8.9 %Net income

919+ 2.7%

5,256+ 23.1 %In-house Embedded module
product Image processing module

Semiconductor
Custom manufacturing equipment
OrderProduct Industrial control system
Measurement equipment※1※1※1 Note: The difference between total segment profit of 2,831 million yen and operating profits of 2,095 million yen is
general and administrative expenses.(736 million yen)2

Financial results for the year ended March 31, 2024(65th)

Financial Highlight by segment year-on-year

14,3904,421( 30.7% )△1,810△12.6%

In-houseProduct+49+1.1%(Millions of yen)Amounts of less than one million yen are rounded down.

ChangeRatio( )- component ratio%

12,5804,471( 35.5% )9,968( 69.3% )CustomOrderProduct△1,860△18.7%FY2023/3 Actual

8,108( 64.5% )FY2024/3 Actual3Financial results for the year ended March 31, 2024(65th)

Performance by Segment Year on Year Comparison

In-house Product(Millions of yen)Amounts of less than one million yen are rounded down.

Custom Order Product

Change4,421
Embeddedmodule521+49Ratio
4,471+1.1%+122+23.5%

9,968△1,860△18.7%

Change
Ratio

644
8,108

Imageprocessing
module1,953

Measuring andcommunicationequipment

Others

1,863

82

FY2023/3
Actual

△80
△4.1%

△43
△2.3%

+51+62.8%

1,872
Semiconductor
manufacturing
equipment

8,926△2,294△25.7%
6,631

1,820

134

FY2024/3
ActualIndustrial control
systemMeasurement equipment

726315

FY2023/3
Actual+299+41.1%+134+42.8%

1,026
450

FY2024/3
Actual4

Forecast for the year ending March 31, 2025(66th)(Millions of yen)Amounts of less than one million yen are rounded down.

Forecast for 2nd Quarter of
FY2025/3
Segment

Products

Year-on-Year
Changes

Sales

210

△ 30.7%590△ 8.4 %

930

△ 2.2%

1,870△ 0.1 %

Measuring andcommunication equipment

800△ 17.6%1,650△ 9.3 %

Others30△ 57.9%90△ 32.8 %1,970△ 14.2%

4,200△ 6.1 %

Semiconductor
manufacturing equipment

3,380△ 0.4%

7,460+ 12.5 %Industrial control system420△ 11.1%

1,070+ 4.3 %

Measurement equipment230△ 5.0%

570+ 26.7 %Subtotal

4,030△ 1.9%

9,100+ 12.2 %Net sales

6,000△ 6.3%

13,300+ 5.7 %Operating profit

870△ 25.6%2,190+ 4.5 %Ordinary profit

940△ 25.8%2,285+ 0.5 %Net income680△ 26.1%

1,650※△ 68.6 %Embedded module
In-house
product Image processing module

Subtotal
CustomOrder
Product

Year-on-Year
Changes

Sales

Forecast for the year ending
March 31, 2025

※Due to Net income for the year ending March 31, 2024 included Profit on sales of Cross-Shareholdings,
the differences of Year-on-Year changes ratio is increased

5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.