1
Results of Operations
First Half of the Fiscal Year Ending May 31, 2009
(June 1, 2008 – November 30, 2008)
INTER ACTION Corporation
January 15, 2009
Copyright © 2009 INTER ACTION Corporation
2
Results of Operations (FY5/09 1H)
1.
Review of 1H Financial Results
2.
Business Strategies
3.
Q&A Session
3
INTER ACTION Group
Review of 1H Financial Results
Akio Nakataki, Managing Director
Copyright © 2009 INTER ACTION Corporation
4
Consolidated Financial Results (FY5/09 1H)
(yen in millions)
FY5/08 1H
FY5/09 1H
YoY
change
(%)
Amount
%
Amount
%
Sales
692
100.0%
563
100.0% (18.6)%
Gross profit
301
43.6%
214
38.1% (28.9)%
Operating
income
(160)
(23.1)%
(118)
(21.1)%
-
Ordinary
income
(199)
(28.8)%
(161)
(28.7)%
-
Net income
(140)
(20.3)%
(102)
(18.3)%
-
Employees
80
-
64
-
(16)
Reasons for lower sales and earnings
- Decline in sales
- Foreign exchange losses
Copyright © 2009 INTER ACTION Corporation
5
Comparison of Sales by Product
(yen in millions)
FY5/08 1H FY5/09 1H
Amount
Amount
Electronics testing
equipment
582
512
Illuminators
528
394
Image testing
equipment
13
78
Tester
equipment
41
39
Security systems
110
51
Total
692
563
76%
2%
16%
6%
Illuminator
Image testing equipment
Tester equipment
Security
70%
14%
7%
9%
FY5/08 1H
FY5/09 1H