Slide 1: Q3 and 9M FY2025 Results Briefing
Tokyo Stock Exchange Prime Market 6143 Q3 and 9M FY2025 Results Briefing Sodick Co., Ltd. November 10, 2025
Slide 2: Agenda
◆ Q3 and 9M FY2025 Financial Results Summary ◆ FY2025 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Capital Policy
Slide 3: Agenda
◆ Q3 and 9M FY2025 Financial Results Summary ◆ FY2025 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Capital Policy
Slide 4: Financial Results Highlights (9M FY2025)
Financial Results Highlights (9M FY2025) Net sales increased as our three core businesses continued to perform steadily, while Consolidated structural reforms contributed to higher profitability. Results Net sales： \56.3 billion +10.5% YoY Operating profit： \3.0 billion +¥2.1 billion YoY Net sales i
Slide 5: Financial Results Summary (9M FY2025)
Financial Results Summary (9M FY2025) ✓ Net sales increased as the Machine Tools, Industrial Machinery, and Food Machinery segments continued to perform steadily. ✓ Operating profit increased significantly, driven by higher net sales and improved gross profit resulting from structural reforms. ✓ Des
Slide 6: Factors Affecting Operating Profit
Factors Affecting Operating Profit ✓ In addition to the increase in net sales, progress in structural reforms further improved profitability, resulting in a significant YoY increase in gross profit. (Gross profit margin rose by 2.9% YoY) ✓ SG&A expenses increased YoY due to higher bonus payments, bu
Slide 7: Trends in Net Sales and Operating Profit Margin (Quarterly)
Trends in Net Sales and Operating Profit Margin (Quarterly) Structural reforms progressed, Sales of machine tools in China resulting in reductions in cost of declined significantly. sales and fixed costs. (¥ millions) Factory operating rates also decreased, leading to a decline in profit margins. 25
Slide 8: Financial Results by Segment
Financial Results by Segment FY2022 FY2023 FY2024 FY2025 (¥ millions) YoY 9M 9M 9M 9M Net sales 42,564 35,285 37,209 41,277 10.9% Machine tool segment Segment profit 5,507 1,408 2,174 4,358 100.4% Segment profit margin 12.9% 4.0% 5.8% 10.6% 4.7pt Net sales 8,115 6,367 6,395 7,188 12.4% Industrial ma
Slide 9: Machine Tool Segment
Financial Results by Segment ■Machine Tool Segment Trends in net sales (Quarterly) (¥ millions) Japan: Although the automotive-related business 16,000 13,430 remained sluggish, electronic components such as connectors and the aerospace-related business 12,000 performed steadily. Greater China: Deman
Slide 10: Industrial Machinery Segment
Financial Results by Segment ■Industrial Machinery Segment Trends in net sales (Quarterly) (¥ millions) 4,000 Japan: 3,000 Demand remained strong for optical connectors for 2,458 data centers, smartphones, and contact lens-related products. 2,000 Net sales Overseas: 1,000 Although overall performanc
Slide 11: Food Machinery Segment
Financial Results by Segment ■Food Machinery Segment Trends in net sales (Quarterly) (¥ millions) 5,000 4,000 Demand for noodle making machine remained strong both in Japan and overseas. 3,000 Japan: Net sales 2,000 Demand for equipment replacement continued, driven 1,321 by the strong performance o
Slide 12: Other Segments
Financial Results by Segment ■Other Segments Trends in net sales (Quarterly) (¥ millions) Precision dies and mold operations involving the contract 2,000 manufacturing of precision connectors and other products; and elemental technology operations involving the sale of linear motors, ceramics produc
Slide 13: Balance Sheet
Balance Sheet (¥ millions) Change vs. Prior Details Year-End Total assets 1,230 Goodwill: +3,219, Accounts receivable: -2,274, etc. Corporate bonds: +7,946, Contract liabilities: +1,221, Long-term borrowings: -5,240, Liabilities 1,464 Short-term borrowings: -1,909, Electronically recorded monetary o
Slide 14: Agenda
◆ Q3 and 9M FY2025 Financial Results Summary ◆ FY2025 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Capital Policy
Slide 15: 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 Trends in JMTBA Machine 工作機械受注金額・ Tool Orders (amount) and Sodick EDM Orders (units) （¥ 100 million） ソディック 放電加工機受注台数 （Units） 200,000 2,000 800 Record-high monthly orders in Sodick (2021/3) Demand increa
Slide 16: Trends in Sodick EDMs Order Volume by Region (Quarterly)
Trends in Sodick EDMs Order Volume by Region (Quarterly) The automotive-related business remained sluggish, the The automotive-related business was sluggish, electronic Europe aerospace-related business remained strong. Americas components, aerospace, and medical-related businesses remained solid. 1
Slide 17: FY2025 Full-year Financial Results Projections
FY2025 Full-year Financial Results Projections ✓ Due to the high level of uncertainty surrounding the future market environment—including concerns over sustained demand in Greater China and the impact of U.S. tariff policy—the initial full-year plan has been left unchanged. FY2025 FY2022 FY2023 FY20
Slide 18: FY2025 Full-year Financial Results Projections (by Segment)
FY2025 Full-year Financial Results Projections (by Segment) ✓ Machine tools: Segment profit has progressed better than initially planned due to structural reforms and cost reductions ✓ Industrial machinery: While demand for optical connectors remains robust, continued weakness in automobile-related
Slide 19: Returns to Shareholders
Returns to Shareholders Basic Policy Dividend on equity (DOE) 2% or more,*1 and total return ratio 40% or more Dividends per share(¥) 29 29 29 26 27 24 25 25 14 中間14 期末15 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 DOE 2.2 2.1 2.1 2.1 2.3 2.1 2.2 2.3 (%) 中間14 (Projection) 期末15 Total retu
Slide 20: Agenda
◆ Q3 and 9M FY2025 Financial Results Summary ◆ FY2025 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Capital Policy
Slide 21: Advancing Strategic Initiatives with Advantage Partners (AP)
Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth Building on the July 18, 2025 disclosure, we launched a joint project with AP, leveraging the expertise of its advanced professionals to drive a business model transformation through global expansion, solution-orie
Slide 22: Advancing Strategic Initiatives with AP to Drive Business Growth
Advancing Strategic Initiatives with AP to Drive Business Growth • Expand sales capabilities in Europe, the U.S., and Asia • Strengthen sales in priority regions and Sales Capability industries • Strengthen sales targeting the aerospace industry Enhancement • Enhance individual sales capabilities •
Slide 23: Overview of Fundraising and Use of the Proceeds
Overview of Fundraising Overview of Fundraising and Use of the Proceeds Convertible Bonds with Share Subscription Rights Use of the Proceeds Size of funds Share Subscription Rights Issuance date August 4, 2025 Promotion of global expansion ¥3 billion Amount of funds to approx. ¥8 billion approx. ¥2
Slide 24: Capital Policy ~Shareholder Returns~
Capital Policy ～Shareholder Returns～ Shareholder Return Policy Review the policy in light of business DOE 2% or more DOE 2% or more, growth progress, and total return ratio 40% or more capital cost, and stock price levels. Shareholder Returns and Total Return Ratio (¥ 100 million) 91% Purchase of tr
Slide 25: Appendix
Appendix 1. Trends in Financial Results 2. Trends in Financial Results by Segment 3. Trends in Indexes 4. Overseas Sales Ratio by Segment 5. Maintenance Service Ratio 6. Composition of Segments and Key Products 7. New Products Released and Exhibition Information 8. References: Web Exhibition and Off
Slide 26: Trends in Financial Results (Quarterly)
Trends in Financial Results (Quarterly) （¥ millions） Q1 Q2 Q3 Q4 H1 H2 Full Year FY2023 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% Gross profit 5,310 81.0% 4,931 74.9% 4,392 66.8% 4,647 65.4% 10,242 77.9% 9,039 66.
Slide 27: Trends in Financial Results by Segment
Trends in Financial Results by Segment （¥ millions） Q1 Q2 Q3 Q4 H1 H2 Full-year FY2023 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 Segment profit 1,023 47.7% 433 24.2% -48 - -609 - 1,457 37.0% -658 - 79
Slide 28: Trends in Indexes
Trends in Indexes Number of EDM (Electronic Discharge Machine) Orders (unit) FY2023 FY2024 FY2025 Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total Americas 70 63 70 74 277 65 68 61 76 270 75 74 85 234 Europe 70 56 83 76 285 63 57 43 65 228 89 57 59 205 Greater China 341 288 236 226 1,091 315 51
Slide 29: Overseas Sales Ratio by Segment
Overseas Sales Ratio by Segment Japan Americas Europe Greater China Asia 25,000 20,000 15,000 Others Food 10,000 machinery Industrial machinery 5,000 Machine tools 0 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 9M 9M 9M 9M 9M 9M 9M 9M 9M 9M （¥ millions） FY2024.9M Japan Ameri
Slide 30: Maintenance Service Ratio
Maintenance Service Ratio （¥ millions） Breakdown of machine sales and maintenance/ services/ consumables sales Quarterly trends in maintenance services and consumables 4,000 Machine FY2024 FY2025 3,500 tools 9M 9M 10,214 3,000 9,745 Maintenance 2,500 services and 9,745 26.2% 10,214 24.7% 2,000 consu
Slide 31: 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 Metal 3D printer EDM Aseptically-packaged cooked rice production Ver
Slide 32: New Products Released and Exhibition Information
New Products Released and Exhibition Information Launch of the SZ25 Transfer System with Automatic Electrode and Workpiece Exchange ⚫ While maintaining a compact housing design, the maximum payload capacity has been doubled to 18 kg. ⚫ The workpiece stroke has been expanded, enabling connection to l
Slide 33: References: Web Exhibition and Official YouTube Channel
References: Web Exhibition and Official YouTube Channel Our website URL： https://www.sodick.co.jp/en/ Introducing our latest machines and technologies through a video presentation at the Sodick Web Exhibition. Exhibition Official YouTube channel 33
Slide 34: 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