Cyberdyne — Q1 FY2025 Earnings Presentation

7 slides from Cyberdyne's earnings presentation, Aug 14, 2024

Slide 1: Cyberdyne Q1 FY2025 Results Supplementary Explanation
2025 3 1 CYBERDYNE ( : 7779) 2024 8 14
Slide 2: Q1 FY2025 Consolidated Results (IFRS)
2025 3 1Q - (IFRS ) ( : ) 2023/1Q 2024/1Q 1,045 1,155 + 110 + 11% ※ 350 146 + 204 - 308 154 + 155 - 767 7 773 - ( ) 330 11 319 97% RISE +127 1,155 APAC +31 EMEA 33 +110 +11% LeyLine 15 146 RISE LeyLine +129 C2 +75 +204 + 155 7 CEJ 918 ( 157 – 1,075 = 918 ) 773 10 ※ = – ( , )* * +21 28
Slide 3: Results by Segment: RISE, LeyLine, C2
/ ( ) RISE LeyLine C2 ( : ) 2023/1Q 2024/1Q ※1 411 408 2 1% ( ) 196 (48%) 170 (42%) 26 ( 13pt) 13% ※1 396 523 +127 +32% ( ) 131 ( 33%) 17 ( 3%) +114 (+30pt) - ※1 239 224 15 6% ( ) 85 ( 36%) 33 ( 15%) +52 (+21pt) - ※2 RD 288 273 +15 - 1,045 1,155 +110 +11% (IFRS ) ( ) 308 ( 30%) 154 ( 13%) +154 (+17p
Slide 4: HAL Revenue Breakdown
HAL ( ) ( : ) 2024/1Q ( 2023/1Q) HAL 87 129 215 (83) (127) (209) HAL 42 - 42 (37) (37) HAL 22 26 48 (22) (23) (45) HAL 25 21 46 (25) (28) (53) HAL 9 - 9 (11) (11) (CL02 ) 13 - 13 (21) (21) Acoustic X 25 10 35 (8) (25) (33) 223 186 408 (208) 7% (203) (411)
Slide 5: Revenue by Region: Japan, EMEA, APAC
( ) RISE ( : ) 2024/1Q EMEA APAC (2023/1Q) 223 +7 10 65 61 19 114 + 16 408 1 (208) (28) (76) (99) (411) 31 26 482 + 40 9 +2 - 523 + 32 (43) (344) (9) (396) 85 + 11 - 139 15 - 224 6 (77) (162) (239) 340 +4 492 + 32 209 15 114 + 16 1,155 + 11 (327) (372) (247) (99) (1,045) 29% 71% 100% EMEA : Europe,
Slide 6: Slide 6
Slide 7: Cyberdyne
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