Sodick Co., Ltd. · TSE:6143
Sodick — Q1 FY2019/12 Earnings Presentation
17 slides from Sodick's earnings presentation, May 10, 2019
Slide 1: 1Q FY19/12 Results Briefing
First Section of TSE 6143 1Q FY19/12 Results Briefing May 10, 2019 Sodick Co., Ltd.
Slide 2: Table of Contents
Table of Contents I. 1Q FY19/12 Financial Results Summary 3 II. FY19/12 Financial Results Projections 11 (Reference Materials) 15 2
Slide 3: I. 1Q FY19/12 Financial Results Summary
I. 1Q FY19/12 Financial Results Summary
Slide 4: Financial Results Highlights
Financial Results Highlights Sales in the first quarter in Greater China were weak as a result of the decrease in orders from the early fall of 2018 owing to postponing capital investment decisions because of the trade conflict between the US and China, but overall sales slightly increased thanks
Slide 5: Operating income margin
Ratio of Operating Income to Net Sales (Quarterly) Sales in the first quarter in Greater China were weak as a result of the decrease in orders from the early fall of 2018 owing to postponing capital investment decisions because of the trade conflict between the US and China, but overall sales slig
Slide 6: Financial Results by Segment
Financial Results by Segment (million yen) Machine tool segment 1Q 1Q Increase/ China: Sales in the first quarter were sluggish as a FY18/12 FY19/12 Decrease result of a decrease in orders from the early fall of Actual Actual Amount Rate 2018 owing to postponing capital investment because of the tra
Slide 7: Net Sales by Segment
Net Sales by Segment Sales of maintenance services and consumables, a stable source of cash, slightly increased in all segments. Machine tool segment Industrial machinery segment Food processing machinery segment Maintenance services and consumables Maintenance services and consumables Maintenance
Slide 8: Overseas Sales Ratio by Segment
Overseas Sales Ratio by Segment Overseas sales slightly increased thanks to the increase in North and South America as well as in Asia, offsetting the decrease in China. （million yen) Japan 日本 北・南米 North and South America Europe 欧州 Greater 中華圏 China Asia アジア 10,000 8,000 Others 6,000 Food processi
Slide 9: Balance Sheet
Balance Sheet Although non-current assets increased owing to the construction of new sales offices in Europe and an extension of the Miyazaki plant (high-precision dies and mold business), the total assets slightly decreased owing mainly to a decrease in cash and deposits and inventories. Assets L
Slide 10: 1Q FY19/12 Topics: Opening Ceremony of the Sodick Singapore Techno Centre
1Q FY19/12 Topics 1 Opening Ceremony of the Sodick Singapore Techno Centre On February 26, 2019 at Sodick Singapore Pte., LTD., our sales base in Singapore, we held the opening ceremony for Sodick Singapore Techno Centre Pte., Ltd., which was established through a tie-up with the Singapore governmen
Slide 11: II. FY19/12 Financial Results Projections
II. FY19/12 Financial Results Projections
Slide 12: Market Environment
Market Environment Japan: We expect sustained solid demand due to the government subsidy programs and replacement demand due to facility aging. North America: Although there is a lull in demand in the automotive industry, capital investment demand is expected to increase mainly in the aerospace
Slide 13: FY19/12 Financial Results Projections (Progress)
FY19/12 Financial Results Projections (Progress) Although there is potential demand for high-precision machinery on the back of the sophistication of manufacturing in the auto- related industries and other industries mainly in China, our largest market, both sales and profits for this term are exp
Slide 14: FY19/12 Financial Results Projections by Segment (Progress)
FY19/12 Financial Results Projections by Segment (Progress) （million yen) FY18/12 Machine tool segment FY19/12 FY19/12 Progress Full-year Japan: Steady earnings are expected as there is a toward demand in replacing aging equipment. Full-year projection North and South America: Stable demand is 1Q Ac
Slide 15: (Reference Materials)
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Slide 16: Domestic and Overseas Sites
Domestic and Overseas Sites NEW NEW Sodick America Corporation Sodick, Inc. Shanghai Sodick Miyazaki Plant Kaga Plant (San Jose) (Chicago) Software Co., Ltd. Head Office and Research and Technology Center Sodick Europe Ltd. (U.K.) Fukui Plant Ｑ Sodick Deutschland GmbH Sodick Korea Co., Ltd. (Germany
Slide 17: Participation in Major Exhibitions
Participation in Major Exhibitions The Company will participate in both domestic and overseas exhibitions, thereby engaging in proactive marketing. Dates Location Exhibition Notes May 8-11 Thailand Bangkok INTERMACH THAILAND Machine tools trade show in the May 14-16 U.S. Massachusetts EASTEC easte