Slide 1: Supplemental Data: FY2024 Third Quarter Financial Results
Supplemental Data: FY ending December 31, 2024 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 8, 2024
Slide 2: Operating Results (Quarterly)
●Operating Results (Quarterly) (million yen) FY2022/12 1Q 2Q 3Q 4Q 1H 2H Full Year 22/03 22/06 22/09 22/12 22/01-22/06 22/07-22/12 22/12 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 19,604 136.9%
Slide 3: Sales by business segment (Quarterly)
●Sales by business segment(Quarterly) (million yen) FY2022/12 1Q 2Q 3Q 4Q 1H 2H Full Year 22/03 22/06 22/09 22/12 22/01-22/06 22/07-22/12 22/12 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 14,096
Slide 4: Overseas Sales (Quarterly)
●Overseas Sales (Quarterly) (million yen) FY2022/12 1Q 2Q 3Q 4Q Full Year 22/03 22/06 22/09 22/12 22/12 Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change North and South America 2,343 158.1% 2,276 115.7% 2,767 150.9% 3,047 136.2% 10,434 138.7% Europe
Slide 5: Number of EDM Orders and Shipments
Number of EDM (Electronic Discharge Machine) Orders (unit) FY2022 (Ended December 31, 2022) FY2023 (Ended December 31, 2023) FY2024 (Ending December 31, 2024) 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 81 58 56 83 278 70 63 70 74 277 65 68 61 194 Euro
Slide 6: Foreign Exchange Rate
Foreign Exchange Rate （Yen） FY2022 (Ended December 31, 2022) FY2023 (Ended December 31, 2023) FY2024 (Ending December 31, 2024) 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 116.34 123.14 128.30 131.62 132.42 135.00 138.24 140.67 148.63 152.36 151.46 Chinese Yuan 18.29 18.91 19.32