Slide 1: Supplemental Data: FY ended December 31, 2021 Financial Results
Supplemental Data: FY ended December 31, 2021 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. Feburary 14, 2022
Slide 2: Operating Results (Quarterly)
●Operating Results (Quarterly) (million yen) FY2019/12 1Q 2Q 3Q 4Q 1H 2H Full Year 19/03 19/06 19/09 19/12 19/01-19/06 19/07-19/12 19/12 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 18,828 102.4%
Slide 3: Sales by business segment (Quarterly)
●Sales by business segment(Quarterly) (million yen) FY2019/12 1Q 2Q 3Q 4Q 1H 2H Full Year 19/03 19/06 19/09 19/12 19/01-19/06 19/07-19/12 19/12 Year-on Year-on year Year-on year Year-on year Year-on Year-on Year-on year change change change change year change year change year change Net Sales 13,362
Slide 4: Overseas Sales (Quarterly)
●Overseas Sales (Quarterly) (million yen) FY2019/12 1Q 2Q 3Q 4Q Full Year 19/03 19/06 19/09 19/12 19/12 Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change North and South America 1,792 110.0% 1,956 113.2% 1,550 78.1% 1,862 86.5% 7,162 95.5% Europe 1,4
Slide 5: Number of EDM Orders and Shipments
Number of EDM (Electronic Discharge Machine) Orders (unit) FY2019 (Ended December 31, 2019) FY2020 (Ended December 31, 2020) FY2021 (Ended December 31, 2021) 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 73 78 61 78 290 56 28 59 82 225 58 70 54 68 250 Eu
Slide 6: Foreign Exchange Rates
Foreign Exchange Rates （Yen） FY2019 (Ended December 31, 2019) FY2020 (Ended December 31, 2020) FY2021 (Ended December 31, 2021) 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 110.22 110.06 109.12 109.03 108.86 108.23 107.55 106.76 106.09 107.82 108.58 109.90 Chinese Yuan 16.32 16.1