Slide 1: Supplemental Data: FY ending December 31, 2017 Financial Results
Supplemental Data: FY ending December 31, 2017 Financial Results 1. Financial Results 2. Financial Results by Segment 3. Overseas Sales 4. Order/Shipment data, other management index 5. Foreign Exchange Rates The Company has implemented a change in fiscal term-end from March 31 to December 31, effec
Slide 2: Operating Results (Quarterly)
Operating Results (Quarterly) (million yen) FY2016/3 1Q 2Q 3Q 4Q 1H 2H Full Year 15/06 15/09 15/12 16/03 1504-1509 1510-1603 16/03 Year-onyear Year-on Year-on Year-on Year-on Year-on Year-on change year change year change year change year change year change year change Net Sales 14,310 118.3% 18,395
Slide 3: Sales by business segment (Quarterly)
Sales by business segment(Quarterly) (million yen) FY2016/3 1Q 2Q 3Q 4Q 1H 2H Full Year 15/06 15/09 15/12 16/03 1504-1509 1510-1603 16/03 Year-on Year-on year Year-on Year-on Year-on Year-on Year-on year change change year change year change year change year change year change Net Sales 10,376 114.8
Slide 4: Overseas Sales (Quarterly)
Overseas Sales (Quarterly) (million yen) FY2016/3 1Q 2Q 3Q 4Q Full Year 15/06 15/09 15/12 16/03 16/03 Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change Japan 4,959 138.6% 5,947 97.7% 5,487 95.6% 7,182 99.4% 23,575 104.2% North and South America 1,907
Slide 5: Number of EDM Orders and Shipments
Number of EDM (Electronic Discharge Machine) Orders (unit) FY2016(Ended March 31, 2016) FY2017(Ended March 31, 2017) FY2017(Ending December 31, 2017) 4-6 7-9 10-12 1-3 Total 4-6 7-9 10-12 1-3 Total 4-6 7-9 10-12 Total North&South America 71 61 82 60 274 62 71 86 63 282 67 58 125 Europe 130 104 100 1
Slide 6: Foreign Exchange Rates
Foreign Exchange Rates Yen FY2016(Ended March 31, 2016) FY2017(Ended March 31, 2017) FY2017(Ending December 31, 2017) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 4Q AR US dollar 121.43 121.87 121.74 120.15 108.04 105.2 106.6 108.34 111.09 111.04 Chinese Yuan 19.08 19.32 19.31 19.21 17.61 17.05 16.44 16.32 16.39 1