FY 5/202331st 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

1

Agenda

  1. Summary of Financial Results
  2. Forecasts for the Fiscal Year Ending May 2024 and

Future Outlook

-Appendix-

2

Summary of Financial Results

3

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

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

-

4

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

1Market

(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

  1. We estimate the image sensor market will continue growing medium term as the usage and application of high- end and auto sensors increase.

2Society

() Impact from societal uncertainties Demand for final applications such as smartphones continues to stagnate. Geopolitical risks such as new COVID strands continue.

3Customer trends

(+) Domestic: robust demand, to continue next year.

() New overseas customer capex: conservative.

Major Internal Changes

1R&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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Inter Action Corporation published this content on 31 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 July 2023 07:11:09 UTC.