Sodick Co., Ltd. · TSE:6143

Sodick — Q1 2025 Earnings Presentation

29 slides from Sodick's earnings presentation, May 13, 2025

  1. Slide 1: 1Q FY2025/12 Results Briefing

    Tokyo Stock Exchange Prime Market 6143 1Q FY2025/12 Results Briefing Sodick Co., Ltd. May 13, 2025

  2. Slide 2: 1Q FY2025/12 Financial Results Summary

    1Q FY2025/12 Financial Results Summary

  3. Slide 3: Financial Results Highlights (1Q FY2025/12)

    Financial Results Highlights (1Q FY2025/12) Sales and profits increased due to increased net sales in all businesses and Consolidated progress in structural reforms Results Net sales: 18.8 billion yen +20.4% YoY Operating profit: 1.2 billion yen –% Net sales increased due to increased unit sales, an

  4. Slide 4: Financial Results Summary (1Q FY2025/12)

    Financial Results Summary (1Q FY2025/12)  Net sales increased 20% YoY due to increased sales in machine tool, industrial machinery and food machinery segments.  In addition to increased sales, structural reforms such as cost reductions progressed, resulting in a significant increase in operating p

  5. Slide 5: Analysis on Change in Operating Profit / Loss

    Analysis on Change in Operating Profit / Loss  In addition to an increase in net sales, gross profit significantly increased year on year due to reduced cost of sales through progress in structural reforms. (Gross profit margin +6.2% YoY)  SG&A expenses remained flat year on year, and operating pr

  6. Slide 6: Trends in Net Sales and Operating Profit Margin (Quarterly)

    Trends in Net Sales and Operating Profit Margin (Quarterly) Net sales Operating Machine tool sales Progress in reducing cost profit margin fell sharply in China, of sales and fixed Recovery from the COVID-19 crisis plant operation rates expenses through (million yen) and profit margins progress of s

  7. Slide 7: Financial Results by Segment

    Financial Results by Segment FY2021 FY2022 FY2023 FY2024 FY2025 (million yen) YoY Change 1Q 1Q 1Q 1Q 1Q Machine tool segment 10,382 14,096 12,227 11,471 13,489 17.6% Industrial machinery 1,893 2,625 2,393 1,994 2,355 18.1% segment Food machinery 580 1,021 998 859 1,535 78.8% segment Other segments 1

  8. Slide 8: Financial Results by Segment: Machine Tool Segment

    Financial Results by Segment Machine Tool Segment Trends in net sales (Quarterly) (million yen) Japan: In automobile and semiconductor industries, 16,000 13,489 investment remained stagnant. Electronic, aircraft and medical device components remained robust. 12,000 Greater China: Demand for NEV vehi

  9. Slide 9: Financial Results by Segment: Industrial Machinery Segment

    Financial Results by Segment Industrial Machinery Segment Trends in net sales (Quarterly) (million yen) 4,000 Japan: Demand for data center optical connectors and smartphone connectors, remained robust. 3,000 2,355 Greater China: Automobile-related demand remained weak, and optical connector demand

  10. Slide 10: Financial Results by Segment: Food Machinery Segment

    Financial Results by Segment Food Machinery Segment Trends in net sales (Quarterly) (million yen) 5,000 Demand for noodle making machine-related equipment and aseptically-packaged cooked rice 4,000 production systems domestic and overseas remained robust. 3,000 Demand for replacement of rice product

  11. Slide 11: Financial Results by Segment: Other Segments

    Financial Results by Segment Other Segments Trends in net sales (Quarterly) (million yen) (Precision dies and mold operations involving the contract manufacturing of precision connectors and other products; 2,000 and elemental technology operations involving the sale of linear motors, ceramics produ

  12. Slide 12: Balance Sheet

    Balance Sheet  Total assets decreased by about 9.1 billion yen from the end of the previous year.  Interest-bearing debt decreased by about 4.2 billion yen from the end of the previous year due to repayment of borrowings.  Foreign currency translation adjustment (FCTA) decreased by about 2.7 bill

  13. Slide 13: FY2025/12 Outlook

    FY2025/12 Outlook

  14. Slide 14: Trends in JMTBA Order Volume and Sodick EDM Order Volume

    Trends in JMTBA Order Volume and Sodick EDM (Electrical Discharge Machine) Order Volume 日本工作機械工業会 工作機械受注金額・ Trends in JMTBA Machine Tool Orders (amount) and Sodick EDM Orders (units) (0.1 billions of yen) ソディック 放電加工機受注台数 (Unit) 200,000 2,000 800 Record-high monthly orders in Sodick (2021/3) A fall d

  15. Slide 15: Trends in Sodick EDMs Order Volume by Region (Quarterly)

    Trends in Sodick EDMs Order Volume by Region (Quarterly) Recovery trend. Aircraft and medical device components North and Automobile-related demand remained weak. Europe remained robust. South America Demand for electronic, aircraft and medical device components remained robust. 150 150 89 100 100 7

  16. Slide 16: FY2025/12 Full-year Financial Results Projections

    FY2025/12 Full-year Financial Results Projections  Operating profit progressed better than expected due to progress in structural reforms  Due to high uncertainty about the future market environment caused by the U.S. tariff policy, the initial full-year plan was left unchanged this time. FY2025 (

  17. Slide 17: FY2025/12 Financial Results Projections (by Segment)

    FY2025/12 Financial Results Projections (by Segment)  Machine tool: Operating profit has progressed better than initially planned due to structural reforms and cost reductions  Industrial machinery: Fell short of the sales target in North/South America and Asia and slow progress in net sales.  Fo

  18. Slide 18: Return to Shareholders

    Return to Shareholders Basic Policy Dividend on equity (DOE) 2% or more,*1 and total return ratio 40% or more Dividends per share Interim 14 yen Year-end 15 yen DOE 2.2 2.1 2.1 2.1 2.3 2.1 2.2 2.3 Interim 14 (%) (Projection) yen Total return ratio*2 Year-end 17 56 91 26 47 -*3 40 (%) 15 yen Flexible

  19. Slide 19: Appendix

    Appendix 1. Trends in Financial Results 2. Trends in Indexes 3. Trends in Financial Results by Segment 4. Numbers of Sodick EDMs Ordered and Sold 5. Overseas Sales Ratio by Segment 6. Maintenance Service and Sales of Consumables Ratio 7. Composition of Segments and Key Products 8. Exhibition Informa

  20. Slide 20: Trends in Financial Results (Quarterly)

    Trends in Financial Results (Quarterly) (million yen) 1Q 2Q 3Q 4Q 1H 2H Full year FY2023/12 YoY YoY YoY YoY YoY YoY YoY Net sales 16,884 86.1% 16,594 84.2% 16,456 80.5% 17,238 83.1% 33,479 85.2% 33,695 81.8% 67,174 83.5% Cost of sales 11,574 88.7% 11,662 88.9% 12,064 87.0% 12,591 92.4% 23,236 88.8%

  21. Slide 21: Trends in Indexes

    Trends in Indexes Number of employees (Persons) 19/06 19/12 20/06 20/12 21/06 21/12 22/06 22/12 23/06 23/12 24/06 2 /12 25/03 Non-consolidated 801 841 869 886 914 924 987 1,087 1,170 1,183 1,192 1,180 1,180 Consolidated 3,625 3,579 3,576 3,633 3,670 3,683 3,772 3,746 3,778 3,562 3,487 3,417 3,266 *N

  22. Slide 22: Trends in Financial Results by Segment

    Trends in Financial Results by Segment 1Q 2Q 3Q 4Q 1H 2H Full year FY2023/12 YoY YoY YoY YoY YoY YoY YoY Net sales 12,227 86.7% 11,973 84.6% 11,084 77.4% 11,421 82.0% 24,201 85.7% 22,505 79.7% 46,706 82.7% Machine tool Operating profit 1,023 47.7% 433 24.2% -48 – -609 – 1,457 37.0% -658 – 798 11.3%

  23. Slide 23: Numbers of Sodick EDMs Ordered and Sold

    Numbers of Sodick EDMs Ordered and Sold Number of EDM ordered (Units) FY2023/12 FY2024/12 FY2025/12 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total North and South 70 63 70 74 277 65 68 61 76 270 75 75 America Europe 70 56 83 76 285 63 57 43 65 228 89 89 Greater 341 288 236 226 1,091 315 511 3

  24. Slide 24: Overseas Sales Ratio by Segment

    Overseas Sales Ratio by Segment (million yen) North and South Japan Europe Greater China Asia America 7,000 6,000 5,000 Others 4,000 Food machinery 3,000 Industrial machinery 2,000 Machine tools 1,000 0 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 1Q 1Q 1Q 1Q 1Q 1Q 1Q 1Q 1Q

  25. Slide 25: Maintenance Service and Sales of Consumables Ratio

    Maintenance Service and Sales of Consumables Ratio Quarterly trends in maintenance services and Breakdown of machine sales and maintenance/ services/ consumables sales consumables (million yen) 4,000 Machine tools FY2024 1Q FY2025 1Q 3,500 3,444 3,000 Maintenance 2,500 services and 3,219 28.1% 3,444

  26. Slide 26: Composition of Segments and Key Products

    Composition of Segments and Key Products Segment Machine tools Industrial machinery Food machinery Die-sinker EDM Wire-cut EDM Horizontal injection molding machine Noodle making machines (noodle production line) Small-hole drilling EDM Metal 3D printer Aseptically-packaged cooked rice production sys

  27. Slide 27: Exhibition Information

    Exhibition Information Results for FY2025 1Q FY2025 2Q (planned) Exhibition at TCT Japan 2025 FOOMA JAPAN 2025  Japan’s largest comprehensive exhibition of 3D printing  The world’s largest comprehensive food manufacturing and AM technology exhibition  Exhibiting automation systems, state-of-the-a

  28. Slide 28: References: Web Exhibition and Official YouTube Channel

    References: Web Exhibition and Official YouTube Channel Our website URL: https://www.sodick.co.jp/  Introducing our latest machines and technologies with a video at Sodick Web Exhibition  A wide range of contents including our group's overseas  YouTube channel is also open! sites is also availabl

  29. Slide 29: Notes

    Notes This presentation material has been prepared exclusively for the purpose of providing information; the material was not created to advertise, solicit, market, etc., specific products or shares of the Company. The information included in this material is not required by the Financial Instrument

Sodick — Q1 2025 Earnings Presentation on 6ix