Sumitomo Heavy Industries, Ltd. · TSE:6302
Sumitomo Heavy Industries — Q1 FY2025 Earnings Presentation
15 slides from Sumitomo Heavy Industries's earnings presentation, Apr 28, 2025
Slide 1: Financial Summary for Q1 FY2025
Financial Summary for Q1 FY2025 2025/4/28 Copyright © Sumitomo Heavy Industries, Ltd. All Rights Reserved. 1
Slide 2: Financial Summary at a Glance
2025/4/28 Financial Summary at a Glance 1 Orders : JPY260.2 billion / 221.1 billion ( +39.1 billion) Actual FY2025-1Q 2 Net sales : JPY241.5 billion / 254.8 billion ( -13.3 billion) /Same period of previous fiscal year (change) 3 Operating profit : JPY11.2 billion / 18.4 billion ( -7.3 billion) Mark
Slide 3: Financial Summary
2025/4/28 Financial Summary Year-on-year Actual Actual Actual Forecast comparison FY2024-1Q FY2025-1Q FY2024 FY2025 change Unit: JPY billion Orders 221.1 260.2 39.1 936.1 1,130.0 Net sales 254.8 241.5 (13.3) 1,071.1 1,090.0 Operating profit 18.4 11.2 (7.3) 55.1 60.0 Operating profit ratio 7.2% 4.6％
Slide 4: Financial Summary by Segment
2025/4/28 Financial Summary by Segment - Orders : Increased in all segments. - Net sales : Decreased due to a smaller backlog of orders in semiconductor-related products and hydraulic excavators, despite increases in Mechatronics and Energy & Lifeline. - Operating profit : Decreased due to lower sal
Slide 5: Analysis of Changes in Operating Profit for FY2025-1Q
2025/4/28 Analysis of Changes in Operating Profit for FY2025-1Q Unit: JPY billion Effect of sales Effect of Selling & administrative Others increases/decreases exchange rates expenses Effect of sales increases/decreases by segment Unit: JPY billion ⚫ Mechatronics 0.5 ⚫ Industrial Machinery (3.0) ⚫ L
Slide 6: Consolidated Balance Sheet
2025/4/28 Consolidated Balance Sheet December March December March Unit: JPY billion Change Change 2024 2025 2024 2025 Current Assets 784.5 776.1 (8.4) 613.8 623.6 9.7 Liabilities Cash and deposits 111.1 122.0 10.8 Notes and accounts 153.2 148.5 (4.7) Notes and accounts payable- trade 307.4 280.3 (2
Slide 7: Mechatronics Segment
2025/4/28 Mechatronics Segment ◼ Actual FY2025-1Q (year-on-year changes) Orders JPY 67.3 billion ( +9.0 billion) Gear reducers showed increases in the U.S., Europe and Asia. Certain semiconductor-related products also increased. Net sales JPY 64.5 billion ( +2.5 billion) Increased due to higher orde
Slide 8: Industrial Machinery
2025/4/28 Industrial Machinery ◼ Actual FY2025-1Q (year-on-year changes) <Plastics machinery> Demand increased, mainly in China. Orders JPY 54.4 billion ( +2.9 billion) <Others> Increase in medical-related products for overseas markets. <Plastics machinery> Increased due to higher orders. Net sales
Slide 9: Logistics & Construction
2025/4/28 Logistics & Construction ◼ Actual FY2025-1Q (year-on-year changes) <Hydraulic excavator> Increased mainly due to inventory adjustments by distributors in the U.S. Orders JPY 95.4 billion ( +10.7 billion) <Others> Mobile cranes and industrial cranes increased with firm market conditions. <H
Slide 10: Energy & Lifeline
2025/4/28 Energy & Lifeline ◼ Actual FY2025-1Q (year-on-year changes) Energy plant business increased due to expansion of service projects in Europe. Others showed an overall increase in Orders JPY 41.4 billion ( +16.4 billion) areas such as water treatment equipment. Energy plant sales decreased du
Slide 11: Sales of the Semiconductor-Related Product Business
2025/4/28 Sales of the Semiconductor-Related Product Business Forecast Total sales from semiconductor related Full Year businesses (approximate numbers) 3-4Q The Company's components, equipment and key 1-2Q technologies in the semiconductor field Unit: JPY billion 1Q Key technologies Product Segment
Slide 12: Reference information on each segment [1]
2025/4/28 Reference information on each segment [1] <Mechatronics> -Gear reducer business : Sales contribution ratio by model (approximate numbers) For use in Gear motor Gear box precision Electric Service Total (middle size) (large size) equipment control (MCD) FY2025-1Q 40％ 20％ 10％ 10％ 20％ 100％ FY
Slide 13: Reference information on each segment [2]
2025/4/28 Reference information on each segment [2] <Logistics & Construction> - Hydraulic excavators: demand by region/changes in sales (approximate numbers) *Only foreign capital North Asia Unit: 10,000 units (upper row) Europe (Excluding China* Japan Others Total JPY billion (lower row) America C
Slide 14: Sales by Regional Segment
2025/4/28 Sales by Regional Segment Actual FY2025-1Q <Exchange rate: JPY153 per US dollar> North America Europe Asia (Excluding China Others Overseas total Japan Total sales :Unit JPY billion China) Mechatronics 14.0 13.2 8.7 6.5 4.5 46.9 17.6 64.5 (plastics machinery) 2.1 4.9 3.0 6.1 1.4 17.4 4.0 2
Slide 15: Forward-looking statements notice
2025/4/28 All forward-looking statements regarding the company’s future performance are based on information currently available to Sumitomo Heavy Industries and determined subjectively. Future performance is not guaranteed and all information related to future performance contained herein is subjec
Sumitomo Heavy Industries — Q1 FY2025 Earnings Presentation on 6ix