1
Consolidated Financial Highlights
First Nine Months of the Fiscal Year Ending May 2007
(FY5/07 3Q)
- Supplementary Information -
INTER ACTION Corporation
April 13, 2007
Copyright © 2007 INTER ACTION Corporation
2
Financial Results (FY5/07 3Q)
Full-year
YoY change
FY5/07
FY5/06
(yen in millions)
(119)
(76)
(64)
728
663
1,327
3Q
(37)
96
(82)
Net income
61
141
(137)
Ordinary income
70
155
(134)
Operating income
126
820
601
SG&A expenses
197
975
466
Gross profit
239
2,090
1,087
Sales
3Q
We posted deferred income tax of 52 million yen
resulting from the revision of tax-effect accounting
at the consolidated subsidiary BIJ.
Copyright © 2007 INTER ACTION Corporation
3
Financial Results (FY5/07 3Q)
YoY change
Full-year
3Q
3Q
13
(213)
7
70
48
124
FY5/07
85
57
Depreciation and
amortization
297
262
Capital investment
131
117
R&D expenses
FY5/06
(yen in millions)
Mainly due to the completion of
capital investment in Kumamoto FAB
in the previous fiscal year.
Copyright © 2007 INTER ACTION Corporation
4
Quarterly Sales by Product
314
212
81
768
522
210
626
20
31
37
173
48
18
119
91
76
108
142
16
29
2
116
21
132
65
69
0
100
200
300
400
500
600
700
800
900
1000
1100
FY5/06
1Q
2Q
3Q
4Q
FY5/07
1Q
2Q
3Q
4Q
Illuminators
IP modules
Other
Security
(yen in millions)
679
1002
453
393
241
374
273
626
(forecast)
Copyright © 2007 INTER ACTION Corporation
5
397
365
165
945
527
307
165
626
56
27
75
56
152
66
0
200
400
600
800
1000
1200
FY5/06
1Q
2Q
3Q
4Q
FY5/07
1Q
2Q
3Q
4Q
Domestic shipments
Exports
Orders
Quarterly Shipments/Orders
(yen in millions)
1002
453
393
679
241
684
452
362
347
841
374
439
273
208
(forecast)
626
400
(forecast)
108