Slide 1: Q1 FY2026 Results Briefing
Tokyo Stock Exchange Prime Market 6143 Q1 FY2026 Results Briefing Sodick Co., Ltd. May 12, 2026
Slide 2: Brand Message of Sodick Group
Brand Message of Sodick Group To commemorate our 50th anniversary, we have established a new brand message that clarifies our vision for the next 50 years. We will continue boldly committing to meet the challenges of an ever-changing world, striving for sustainable growth and further enhancement of
Slide 3: Agenda
◆ Q1 FY2026 Financial Results Summary ◆ FY2026 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Medium-term Management Plan • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Non-financial Initiatives
Slide 4: Q1 FY2026 Financial Results Summary
◆ Q1 FY2026 Financial Results Summary ◆ FY2026 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Medium-term Management Plan • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Non-financial Initiatives
Slide 5: Financial Results Highlights (Q1 FY2026)
Financial Results Highlights (Q1 FY2026) Net sales and profit increased, driven by strong performance in the machine tool business. Consolidated Net sales： ¥ 21.6 billion 14.9% YoY Results Operating profit： ¥ 1.7 billion ¥0.4 billion YoY Significant growth in net sales and profit due to increased sa
Slide 6: Financial Results Summary (Q1 FY2026)
Financial Results Summary (Q1 FY2026) ✓ Net sales increased due to higher unit sales of the EDMs. ✓ Operating profit increased significantly as gross profit rose, driven by higher sales and improved factory operating rates. ✓ Ordinary profit and net profit increased significantly, reflecting not onl
Slide 7: Factors Affecting Operating Profit
Factors Affecting Operating Profit ✓ Gross profit increased significantly, supported by higher net sales and improved profitability due to a higher factory operation rate. (Gross profit margin +1.6pt YoY) ✓ Operating profit increased despite higher SG&A expenses from increased bonuses and the consol
Slide 8: Trends in Net Sales and Operating Profit Margin (Quarterly)
Trends in Net Sales and Operating Profit Margin (Quarterly) Sales of machine tools in Structural reforms Orders for machine tools in (¥ millions) China declined significantly. progressed, resulting in China increased significantly, Factory operating rate also reductions in cost of leading to an impr
Slide 9: Partial Changes to Reportable Segments
Partial Changes to Reportable Segments • Resources previously allocated to external customers in the Linear motor business have been refocused on in-house production to strengthen competitiveness within the “Machine tool segment”. • As the business has increased in importance within the “Machine too
Slide 10: Financial Results by Segment
Financial Results by Segment FY2023 FY2024 FY2025 FY2026 (¥ millions) YoY 3M 3M 3M 3M Net sales 16,884 15,636 18,819 21,624 14.9% Total segment profit 1,132 -69 1,989 2,603 30.9% Consolidated Adjustments -814 -710 -707 -825 - Operating profit 318 -780 1,281 1,778 38.8% OP margin 1.9% -5.0% 6.8% 8.2%
Slide 11: Financial Results by Segment: Machine Tool Segment
Financial Results by Segment ■Machine Tool Segment Trends in net sales (Quarterly) （¥ millions） 20,000 Japan: Although the automotive business remained sluggish, 16,670 electronic components, the aerospace, and energy-related 16,000 business performed steadily. Greater China: Overall market conditio
Slide 12: Financial Results by Segment: Industrial Machinery Segment
Financial Results by Segment ■Industrial Machinery Segment Trends in net sales (Quarterly) (¥ millions) 4,000 Japan: Investment in the automotive sector 3,000 remained sluggish; however, demand for MT 2,384 ferrules and electronic components related 2,000 to connectors and smartphones remained Net s
Slide 13: Financial Results by Segment: Food Machinery Segment
Financial Results by Segment ■Food Machinery Segment Trends in net sales (Quarterly) (¥ millions) 5,000 Demand for noodle making machine and prepared food equipment remained steady both in Japan and 4,000 overseas, sales were negatively impacted by a decline in sales of aseptically-packaged cooked r
Slide 14: Financial Results by Segment: Other Segments
Financial Results by Segment ■Other Segments Trends in net sales (Quarterly) (¥ millions) Precision dies and mold operations involving the contract 1,500 manufacturing of precision connectors and other products; and 1,264 elemental technology operations involving the sale of ceramics products, and L
Slide 15: Balance Sheet
Balance Sheet Change vs. Prior Details (¥ millions) Year-End Cash and deposits (+3,660), inventories (+1,242), and notes and accounts receivable and contract assets (−2,256), Total assets 1,965 among others Liabilities 393 Contract liabilities (+2,171) and electronically recorded obligations (−2,042
Slide 16: Agenda
◆ Q1 FY2026 Financial Results Summary ◆ FY2026 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Medium-term Management Plan • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Non-financial Initiatives
Slide 17: Trends in JMTBA Order Volume and Sodick EDM Order Volume
Trends in JMTBA Order Volume and Sodick EDM (Electrical Discharge Machine) Order Volume Trends in JMTBA Machine Tool Orders (amount) and Sodick EDM Orders (units) （¥100 million） 日本工作機械工業会 工作機械受注金額・ （Units） ソディック 放電加工機受注台数 Record-high 2,500 monthly orders 800 in Sodick Demand (2021/3) Demand increase
Slide 18: Trends in Sodick EDMs Order Volume by Region (Quarterly)
Trends in Sodick EDMs Order Volume by Region (Quarterly) Automotive weakened, but aerospace and medical Automotive was weak, while energy, aerospace, and Europe Americas medical demand remained solid. demand remained solid. 150 150 100 100 61 63 50 50 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Slide 19: FY2026 Full-year Financial Results Forecast
FY2026 Full-year Financial Results Forecast ✓ Net sales remained steady, driven by the machine tool business. ✓ On the earnings side, progress exceeded the plan, supported by higher sales, an improved factory operation rate, and favorable foreign exchange effect. ✓ However, due to increasing geopoli
Slide 20: FY2026 Full-year Financial Results Forecast (by Segment)
FY2026 Full-year Financial Results Forecast (by Segment) ✓ Machine tools: Sales exceeded the same period of the previous year in all regions; however, the outlook remains uncertain due to heightened geopolitical risks. ✓ Industrial machinery: Demand for optical connectors for data centers is expecte
Slide 21: Shareholder Returns
Shareholder Returns Shareholder Return Policy Through FY2025 From FY2026 onward Dividends Dividend on equity (DOE) 2% or more Progressive dividends Total Shareholder Basic Policy 40% or more 40% or more Return Ratio 70% or more over four years (FY2026-FY2029) Dividends per share(¥) Shareholder retur
Slide 22: Agenda
◆ Q1 FY2026 Financial Results Summary ◆ FY2026 Outlook and Shareholder Returns ◆ Initiatives to Enhance Corporate Value • Medium-term Management Plan • Advancing Strategic Initiatives with Advantage Partners (AP) to Drive Business Growth • Non-financial Initiatives
Slide 23: Medium-Term Management Plan Toward FY2029
Medium-Term Management Plan Toward FY2029 ✓ We aim to achieve ¥100 billion in net sales and ¥10 billion in operating profit in FY2029. ✓ Specific initiatives will be announced in June 2026. ✓ Aim to achieve ROE, PBR, and EPS as early as possible. FY2025 FY2026 FY2029 FY2025 Actual Forecast Target ➡F
Slide 24: Action to Implement Management Conscious of Cost of Capital and Stock Price
Action to Implement Management that is Conscious of Cost of Capital and Stock Price Return on equity (ROE) Market valuation (PBR) • ROE remains below the target level of 8% • PBR has remained below 1.0 for eight years, staying at a low level • Although profit margins have been recovering recently, t
Slide 25: Advancing Strategic Initiatives with Advantage Partners (AP)
(Reiterated) 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,
Slide 26: Advancing Strategic Initiatives with AP to Drive Business Growth
(Reiterated) Advancing Strategic Initiatives with AP to Drive Business Growth Business Model Transformation through “Global Expansion,” “Solution-based Offerings,” and “High Value-Added Enhancement” Key Initiatives with AP and Their Progress Progress Status Sales Capability Strengthening the Solutio
Slide 27: Non-financial Initiatives
Non-financial Initiatives ～Sustainability Initiatives～ Materiality KPIs Target Actual Results Contributing to evolving manufacturing Contribute to building of a foundation for ⚫ Percentage of environmentally economic development through more friendly products in total ⚫ 75% by 2026 ⚫ 2025:68.5% soph
Slide 28: Appendix
Appendix 1. Trends in Financial Results 2. Trends in Financial Results by Segment 3. Order / Shipment Data, Other Management Index 4. Overseas Sales / Foreign Exchange Rates 5. Overseas Sales Ratio by Segment 6. Maintenance Service and Sales of Consumables Ratio 7. Composition of Segments and Key Pr
Slide 29: 1. Trends in Financial Results (Quarterly)
1. Trends in Financial Results (Quarterly) （¥ millions） Q1 Q2 Q3 Q4 H1 H2 Full Year FY2024 YoY YoY YoY YoY YoY YoY YoY Net Sales 15,636 -7.4% 17,957 8.2% 17,411 5.8% 22,663 31.5% 33,594 0.3% 40,074 18.9% 73,668 9.7% Gross profit 4,516 -15.0% 6,110 23.9% 5,980 36.2% 7,461 60.6% 10,626 3.8% 13,441 48.
Slide 30: 2. Trends in Financial Results by Segment
2. Trends in Financial Results by Segment （¥ millions） Q1 Q2 Q3 Q4 H1 H2 Full-year FY2024 YoY YoY YoY YoY YoY YoY YoY Net sales 15,636 -7.4% 17,957 8.2% 17,411 5.8% 22,663 31.5% 33,594 0.3% 40,074 18.9% 73,668 9.7% Adjustments -710 - -645 - -611 - -693 - -1,356 - -1,304 - -2,660 - Consolidated Opera
Slide 31: 3. Order / Shipment Data, Other Management Index
3. Order / Shipment Data, Other Management Index Number of EDM (Electronic Discharge Machine) Orders (unit) FY2024 FY2025 FY2026 Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total Japan 42 60 80 62 244 35 61 53 58 207 40 40 Americas 65 60 62 94 281 72 71 89 70 302 63 63 Europe 70 62 48 68 248 97
Slide 32: 4. Overseas Sales / Foreign Exchange Rates
4. Overseas Sales / Foreign Exchange Rates Q1 Q2 Q3 Q4 Full-year FY2024 YoY YoY YoY YoY YoY Japan 4,985 79.6% 4,991 100.6% 5,347 102.4% 8,059 143.3% 23,383 105.9% Americas 2,866 125.7% 2,979 130.1% 2,592 114.4% 3,332 123.3% 11,771 123.4% Overseas Europe 2,063 126.8% 1,461 90.1% 1,538 85.0% 1,435 90.
Slide 33: 5. Overseas Sales Ratio by Segment
5. Overseas Sales Ratio by Segment （¥ millions） Japan Americas Europe Greater China Asia 8,000 7,000 6,000 Others 5,000 Food 4,000 machinery Industrial 3,000 machinery 2,000 Machine 1,000 tools 0 FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 FY2025 FY2026 3M 3M 3M 3M 3M 3M 3M 3M 3M 3M （¥ m
Slide 34: 6. Maintenance Service and Sales of Consumables Ratio
6. Maintenance Service and Sales of Consumables Ratio （¥ millions） Breakdown of machine sales and maintenance/ services/ consumables sales Quarterly trends in maintenance services and consumables 4,000 Machine FY2025 FY2026 3,922 tools 3M 3M 3,000 3,444 Services & 3,444 25.3% 3,922 23.5% 2,000 consu
Slide 35: 7. Composition of Segments and Key Products
7. 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 EDM Metal 3D printer Vertical injection Aseptically-packaged cook
Slide 36: 8. Topics for Q1 FY2026
8. Topics for Q1 FY2026 Held a Private Show, “V-LINE Circular Eco Tour” ⚫ The event was held in response to growing interest in SDGs and carbon neutrality, amid increasing expectations for corporate initiatives in waste plastic recycling. ⚫ In addition to our conventional efforts in “direct horizont
Slide 37: 10. Introduction to Our Corporate Website
10. Introduction to Our Corporate Website ■ Our Corporate Website URL： https://www.sodick.co.jp/en/ ■ Investor Relations Information URL: ■ 50th Anniversary Special Website URL： https://www.sodick.co.jp/en/ir/ https://50th.sodick.co.jp/ 37
Slide 38: 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