SodickSodick Co.,Ltd.6143東証プライム機械FY ending Dec 2025, consolidated, J-GAAP

Sodick FY ending Dec 2024 results

About 70% of Sodick's sales come from Machine Tool Operations, with Industrial Machinery Operations and Food Processing Machinery Operations making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +9.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+9.7%¥67.2B → ¥73.7B
Gross profit
+24.8%¥19.3B → ¥24.1B
Operating income
Back to profit-¥2.82B → ¥2.23B
Net income attributable to owners
Back to profit-¥4.6B → ¥4.12B
Operating cash flow
Back to profit-¥14M → ¥9.97B
Free cash flow
Back to profit-¥5.34B → ¥6.84B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Sodick sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥67
SG&A
¥30
Operating profit
¥3
Net profit kept
¥6

Annual margin trends

Gross margin32.7%
FY ending Dec 2019: 32.8%32.8%FY ending Dec 2020: 31.4%31.4%FY ending Dec 2021: 34.2%34.2%FY ending Dec 2022: 33.3%33.3%FY ending Dec 2023: 28.7%28.7%FY ending Dec 2024: 32.7%32.7%FY19FY20FY21FY22FY23FY24
Operating margin3.0%
FY ending Dec 2019: 5.1%5.1%FY ending Dec 2020: 3.2%3.2%FY ending Dec 2021: 9.1%9.1%FY ending Dec 2022: 7.2%7.2%FY ending Dec 2023: -4.2%-4.2%FY ending Dec 2024: 3.0%3.0%FY19FY20FY21FY22FY23FY24
Net margin5.6%
FY ending Dec 2019: 3.0%3.0%FY ending Dec 2020: 2.3%2.3%FY ending Dec 2021: 8.8%8.8%FY ending Dec 2022: 7.5%7.5%FY ending Dec 2023: -6.9%-6.9%FY ending Dec 2024: 5.6%5.6%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第50期(2025/01/01-2025/12/31)

    ID S100XUQM2026-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(2024/01/01-2024/12/31)

    ID S100VI8D2025-03-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第48期(2023/01/01-2023/12/31)

    ID S100TDNA2024-05-10Open
  • EDINET (FSA Japan)

    有価証券報告書-第47期(2022/01/01-2022/12/31)

    ID S100QHLL2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(令和3年1月1日-令和3年12月31日)

    ID S100NRWG2022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(令和2年1月1日-令和2年12月31日)

    ID S100L2LH2021-03-30Open

Extracted from XBRL: 55 / Derived from other figures: 2

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