Slide 1: Supplemental Data: FY ended December 31, 2022 Financial Results
Supplemental Data: FY ended December 31, 2022 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, 2023
Slide 2: Operating Results (Quarterly)
●Operating Results (Quarterly) FY2020/12 1Q 2Q 3Q 4Q 1H 2H Full Year 20/03 20/06 20/09 20/12 20/01-20/06 20/07-20/12 20/12 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 13,030 69.2% 13,671 98.4% 1
Slide 3: Sales by business segment (Quarterly)
●Sales by business segment(Quarterly) FY2020/12 1Q 2Q 3Q 4Q 1H 2H Full Year 20/03 20/06 20/09 20/12 20/01-20/06 20/07-20/12 20/12 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 8,238 61.7% 8,825 87
Slide 4: Overseas Sales (Quarterly)
●Overseas Sales (Quarterly) FY2020/12 1Q 2Q 3Q 4Q Full Year 20/03 20/06 20/09 20/12 20/12 Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change North and South America 1,536 85.7% 1,451 74.2% 1,643 106.0% 1,902 102.1% 6,534 91.2% Europe 1,156 81.8% 843 6
Slide 5: Number of EDM Orders and Shipments
Number of EDM (Electronic Discharge Machine) Orders (unit) FY2020 (Ended December 31, 2020) FY2021 (Ended December 31, 2021) FY2022 (Ended December 31, 2022) 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 56 28 59 82 225 58 70 54 68 250 81 58 56 83 278 Eu
Slide 6: Foreign Exchange Rate (Yen)
Foreign Exchange Rate （Yen） FY2020 (Ended December 31, 2020) FY2021 (Ended December 31, 2021) FY2022 (Ended December 31, 2022) 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 108.86 108.23 107.55 106.76 106.09 107.82 108.58 109.90 116.34 123.14 128.30 131.62 Chinese Yuan 15.60 15.38