Slide 1: Supplemental Data: FY ended March 31, 2017 Financial Results
Supplemental Data: FY ended March 31, 2017 Financial Results 1. Financial Results 2. Financial Results by Segment 3. Overseas Sales 4. Shipment data, other management index 5. Foreign Exchange Rates Sodick Co., Ltd. May 19, 2017
Slide 2: Operating Results (Quarterly)
Operating Results (Quarterly) (million yen) FY2015/3 1Q 2Q 3Q 4Q 1H 2H Full Year 14/06 14/09 14/12 15/03 1404-1409 1410-1503 15/03 Year-on Year-on Year-on Year-on Year-on Year-on Year-on year change year change year change year change year change year change year change Net Sales 12,093 90.5% 15,785
Slide 3: Sales by business segment (Quarterly)
Sales by business segment(Quarterly) FY2015/3 1Q 2Q 3Q 4Q 1H 2H Full Year 14/06 14/09 14/12 15/03 1404-1409 1410-1503 15/03 Year-on Year-on year Year-on Year-on Year-on Year-on Year-on year change change year change year change year change year change year change Net Sales 9,038 90.9% 11,495 125.0%
Slide 4: Overseas Sales (Quarterly)
Overseas Sales (Quarterly) FY2015/3 1Q 2Q 3Q 4Q Full Year 14/06 14/09 14/12 15/03 15/03 Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change Japan 3,579 79.4% 6,089 125.7% 5,738 105.1% 7,228 93.8% 22,635 100.5% North and South America 1,545 126.1% 1,345
Slide 5: Number of EDM Shipments and Number of Employees
Number of EDM (Electronic Discharge Machine) Shipments (unit) FY2015(Ended March 31, 2015) FY2016(Ended March 31, 2016) FY2017(Ended March 31, 2017) 4-6 7-9 10-12 1-3 Total 4-6 7-9 10-12 1-3 Total 4-6 7-9 10-12 1-3 Total North&South America 61 58 66 67 252 56 69 68 62 255 64 64 93 73 294 Europe 110
Slide 6: Foreign Exchange Rates
Foreign Exchange Rates Yen FY2015(Ended March 31, 2015) FY2016(Ended March 31, 2016) FY2017(Ended March 31, 2017) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q AR US dollar 102.17 103.01 106.73 109.76 121.43 121.87 121.74 120.15 108.04 105.2 106.6 108.34 Chinese Yuan 16.9 16.65 16.63 17.14 19.08 19.32 19.31 1