Slide 1: Supplemental Data: FY2023 Third Quarter Financial Results
Supplemental Data: FY ending December 31, 2023 Third Quarter Financial Results 1. Financial Results 2. Financial Results by Segment 3. Overseas Sales 4. Order/Shipment data, other management index 5. Foreign Exchange Rates Sodick Co., Ltd. November 10, 2023
Slide 2: Operating Results (Quarterly)
●Operating Results (Quarterly) (million yen) FY2021/12 1Q 2Q 3Q 4Q 1H 2H Full Year 21/03 21/06 21/09 21/12 21/01-21/06 21/07-21/12 21/12 Year-on year Year-on year Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change change change Net Sales 14,317 109.9%
Slide 3: Sales by business segment (Quarterly)
●Sales by business segment(Quarterly) (million yen) FY2021/12 1Q 2Q 3Q 4Q 1H 2H Full Year 21/03 21/06 21/09 21/12 21/01-21/06 21/07-21/12 21/12 Year-on Year-on year Year-on year Year-on year Year-on year Year-on year Year-on year year change change change change change change change Net Sales 10,382
Slide 4: Overseas Sales (Quarterly)
●Overseas Sales (Quarterly) (million yen) FY2021/12 1Q 2Q 3Q 4Q Full Year 21/03 21/06 21/09 21/12 21/12 Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change North and South America 1,482 96.5% 1,967 135.6% 1,833 111.6% 2,237 117.6% 7,521 115.1% Europe 1
Slide 5: Number of EDM Orders and Shipments
Number of EDM (Electronic Discharge Machine) Orders (unit) FY2021 (Ended December 31, 2021) FY2022 (Ended December 31, 2022) FY2023 (Ending December 31, 2023) 1-3 4-6 7-9 10-12 Total 1-3 4-6 7-9 10-12 Total 1-3 4-6 7-9 10-12 Total North&South America 58 70 54 68 250 81 58 56 83 278 70 63 70 133 Euro
Slide 6: Foreign Exchange Rate
Foreign Exchange Rate （Yen） FY2021 (Ended December 31, 2021) FY2022 (Ended December 31, 2022) FY2023 (Ending December 31, 2023) 1-3 1-6 1-9 1-12 1-3 1-6 1-9 1-12 1-3 1-6 1-9 1-12 AR* US dollar 106.09 107.82 108.58 109.90 116.34 123.14 128.30 131.62 132.42 135.00 138.24 Chinese Yuan 16.35 16.65 16.77