Sodick Co., Ltd.
Supplementary Materials for the Financial Presentation for the Fiscal Year Ending December 2025
Net sales for the fiscal year ending December 2025 were 67,174 million yen (Year-over-Year 83.5%), operating income was -2,819 million yen, and net income was -4,604 million yen.
Key Figures
- Net Sales: 67,174 million yen (Year-over-Year 83.5%)
- Operating Income: -2,819 million yen (turning to a loss)
- Net Income: -4,604 million yen (loss)
AI要約
Performance Overview
Consolidated net sales for the fiscal year ending December 2025 were 67,174 million yen, representing 83.5% year-over-year, resulting in a decrease in revenue. Gross profit was 19,281 million yen (71.9% year-over-year), and the gross profit margin declined to 28.7% (down 4.6 points year-over-year). Selling, general and administrative expenses increased to 22,100 million yen (105.2% year-over-year), leading to an operating loss of -2,819 million yen and an operating profit margin of -4.2%. Net income also recorded a significant loss of -4,604 million yen.
Segment Performance and Regional Net Sales
By segment, there were fluctuations in net sales and profits across the food machinery, machine tool, and industrial machinery businesses, with a notable decline in profitability in the industrial machinery segment. Overseas net sales comprised North and South America, Europe, Greater China, and Asia, totaling 45,102 million yen, down 80.7% year-over-year. Regionally, net sales in Greater China significantly declined, and exchange rate fluctuations also impacted results.