6143 2017 2016 10 3 2017 2017 1Q 4 14 19 2 2017 122 52.1 71 14.2 76 2017 611 44 53 50 102 4.5 ) 114 3 2017 57 2016 1Q 2017 2016 2017 1Q 2017 14,310 - 12,271 - 2,038 14.2% 61,100 5,446 38.1% 4,636 37.8% 810 14.9% - 1,203 8.4% 576 4.7% 626 52.1% 5,350 1,347 9.4% 85 0.7% 1,432 - 4,550 1,497 10.5% 71 0.6% 1,425 95.2% 3,500 1,738 2017 1Q 2,527 121.43 108.04 104.19 134.21 121.88 116.26 19.08 17.61 16.00 3.66 3.06 2.96 102.91 114.39 17.39 2.93 112.68 127.70 18.36 3.19 .17 5 20.0% 20,000 18,395 17,616 17,596 16,028 16,105 16,335 15,784 16,000 13,357 13,656 18.0% 16.0% 14,310 13,857 14.0% 12,271 12,093 12.0% 12,000 10.0% 8.0% 8,000 6.0% 4.0% 4,000 2.0% 0.0% 0 1Q 2Q 2014/3 3Q 4Q 1Q 2Q 2015/3 3Q 4Q 1Q 2Q 2016/3 3Q 4Q 1Q 2Q 3Q 4Q 2017/3 6 2016 1Q 2017 1Q 10,376 8,692 1,683 16.2% 2,040 1,805 234 11.5% 617 495 121 19.7% 1,275 1,277 1 0.1% 14,310 12,271 2,038 14.2% 1,526 998 527 34.6% 61 37 99 - 61 40 101 - 245 251 6 2.7% 1,893 1,171 721 38.1% 690 595 95 13.8% 1,203 576 626 52.1% Q 7 25 700 2,500 12,000 10,000 600 2,000 2,394 8,000 2,342 282 277 1,500 4,000 7,981 6,349 300 1,758 1,527 0 1Q 2017 2016 1Q 1Q 0 2016 2017 1Q 343 100 0 2016 479 200 500 2,000 152 400 6,000 1,000 138 500 1Q 2017 2016 1Q 2016 1Q 1Q 2017 2016 1Q 2017 1Q 1Q 2017 1Q 7,981 6,349 1,758 1,527 479 343 2,394 2,342 282 277 138 152 10,376 8,692 2,040 1,805 617 495 8 62.7 6,000 5,000 4,000 3,000 2,000 1,000 0 2016/3 1Q 2017/3 1Q 2016/3 2017/3 1Q 2016/3 1Q 2017/3 1Q 1Q 2016/3 1Q 2017/3 1Q 2016/3 1Q 2017/3 1Q 2016 1Q 2,477 849 459 1,173 4,959 23.9% 41.6% 74.5% 92.0% 34.7% 1,648 255 3 0 1,907 15.9% 12.5% 0.5% 0.0% 13.3% 1,793 0 0 0 1,793 17.3% 0.0% 0.0% 0.0% 12.5% 2,774 663 154 102 3,693 26.7% 32.5% 25.0% 8.0% 25.8% 1,682 272 0 0 1,956 16.2% 13.4% 0.0% 0.0% 13.7% 10,376 2,040 617 1,275 14,310 2,024 1,000 354 1,198 4,578 23.3% 55.5% 71.6% 93.9% 37.3% 1,733 156 82 0 1,972 19.9% 8.6% 16.7% 0.0% 16.1% 1,484 1 0 0 1,486 17.1% 0.1% 0.0% 0.0% 12.1% 2,343 438 54 78 2,915 27.0% 24.3% 11.0% 6.1% 23.8% 1,105 208 3 0 1,317 12.7% 11.5% 0.7% 0.0% 10.7% 8,692 1,805 495 1,277 12,271 2017 1Q 9 80 80 30 120,000 120,000 99,722 104,070 99,722 100,000 104,070 100,000 16,136 35,009 27,663 80,000 17,105 80,000 14,766 33,826 12,631 60,000 22,210 43,083 60,000 80 22,741 40,000 40,000 3,207 3,315 49,758 20,000 31,875 20,000 30,371 0 43,881 0 2016 2017 2016 2017 1Q 2017 2016 1Q 1Q 102.91 114.39 17.39 2.93 112.68 127.70 18.36 3.19 10 2017 1 2016 200 21 22 ALN400G 2016 2-8-83, 17 7/21 7/22 ALN400G AG40 UH430L 11 2017 3 ALM450 ALM450 V-LINE® Direct Casting ALM450 2016 http://www.sodick.co.jp/pdf/160622101508_20160622_pr_ALM450.pdf 4 3D PROTECNIC Flrance Celada 12 2017 5 Chinaplas 2016 30 Chinaplas 2016 OPM250L GL100A Chinaplas 2016 Shanghai New International Expo Centre Shanghai, China 4/25 4/28 OPM250 GL100A GL30-LP GL100-GUM 148,575 6 Intermold Thailand 2016 Thailand 2016 INTERMOLD AG40L+ERC80 UH430L INTERMOLD Thailand 2016 BITEC, Bangkok, Thailand 6/22 6/25 AG40L+ERC80 AL400G UH430L GL60A 51,811 13 2017 EU 160,000 2012.01-2016.06 140,000 120,000 100,000 350 (2015 -2016 3 300 1% 250 18% 200 80,000 60,000 40,000 20,000 0 150 100 42% 13% 50 10% 0 16% 12/01 12/06 12/11 13/04 13/09 14/02 14/07 14/12 15/05 15/10 16/03 15 2017 2016 3 2017 2017 3 1Q 2Q 2Q 65,146 - 12,271 - 28,800 - 16,528 42.6% 6,353 9.8% 576 4.7% 2,150 7.5% 1,573 26.8% 5,719 8.8% 85 -0.7% 1,500 5.2% 1,585 - 4,167 6.4% 71 0.6% 1,300 4.5% 1,228 5.5% 1,105 ROE 2017 3 2,527 8.4% 28 120.15 108.04 105.48 132.6 121.88 118.14 19.21 17.61 16.54 3.44 3.06 3.00 10 16 2017 2017 3 2016.5.12 2017 3 2016 65,500 - 61,100 - 4,400 6.7% 65,146 5,800 8.9% 5,350 8.8% 450 7.8% 6,353 5,600 8.5% 4,550 7.4% 1,050 18.8% 5,719 4,300 6.6% 3,500 5.7% 800 18.6% 4,167 1,105 ROE 2017 8.4 28 10 113.62 104.19 120.15 124.11 116.26 132.60 17.35 16.00 19.21 3.18 2.96 3.44 17 2017 2016 2017 2016.5.12 47,789 46,440 42,320 5,469 11.4% 8,633 8,860 8,680 46 0.5% 3,562 3,900 4,100 537 15.1% 5,161 6,300 6,000 838 16.2% 65,146 65,500 61,100 4,046 6.2% 7,113 6,610 6,240 873 12.3% 319 360 280 39 12.5% 492 530 460 32 6.6% 813 800 820 6 0.8% 8,739 8,300 7,800 939 10.7% 2,386 2,500 2,450 63 - 6,353 5,800 5,350 1,003 15.8% 18 Sodick America Corporation(San Jose) Sodick, Inc. (Chicago) Shanghai Sodick Software Co., Ltd. Sodick Europe Ltd. (U.K.) Sodick Deutschland GmbH (Germany) Sodick (Thailand) Co., Ltd. Sodick Singapore Pte., Ltd. Sodick (H.K.) Co., Ltd. Sodick Amoy Co., Ltd. Sodick (Taiwan) Suzhou Sodick Special Equipment Co., Ltd. Co., Ltd. 20 5/23 27 ( Metalloobrabotka ) 5/25 28 Metal Tech2016 6/22 26 CIMES China International Machine Tool & Tools Exhibition 6/22 25 Inter old Thailand2016 6/28 7/1 DMC (Die & Mold China) 2016 7/5 7/7 8 10 MTA Vietnam 2016 (International Precision Engineering, Machine Tools and Metalworking Exhibition & Conference InterPlas Thailand 2016 7/27 30 MachineTools & manufacturing Indonesia-Surabaya 9/12 17 IMTS 2016 ( 9/13 17 AMB 10/6 8 METALEX VIETNAM International Exhibition for metalworking: 11/17 22 JIMTOF2016 11/23 26 MetalexThai 11/29 12/2 12/16 19 DMP2016 ) ) MachineTools Indonesia 21 224-8522 TEL 12 045-942-3111 FAX 045-943-5835
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