Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q1 FY2027/3 Earnings Presentation
11 slides from Aida Engineering,ltd's earnings presentation, August 2026
Slide 1: Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2027
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2027 (from April 2026 to June 2026)
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L (JPY mil.) FY2026/3 1Q FY2027/3 1Q Fluctuation Amount % Orders 14,228 20,512 6,284 44.2% ( Unit: ¥100 million) Factors affecting operating income Net Sales 18,550 15,347 △ 3,202 △17.3% Automation Subsidiaries* 1.2 Cost of Sales 14,529 11,861 △ 2,668 △18.4% Fore
Slide 3: Trend of Sales, Gross Profit and Operating Income
Trend of Sales, Gross Profit and Operating Income Net Sales Gross Profit Operating Income Gross Margin Operating Margin JPY(million) 25,000 25% 20,000 20% 15,000 15% 10,000 10% 5,000 5% 0 0% FY2026/3 FY2027/3 1Q 2Q 3Q 4Q 1Q FY2026/3 FY2027/3 JPY(million) 1Q 2Q 3Q 4Q 1Q Net Sales 18,550 20,138 19,314
Slide 4: Sales to Third Party (by Business/Customer/Geographic segment)
Sales to Third Party (by Business/Customer/Geographic segment) Sales by Business segment（Press related / Others） Sales by Geographic segment FY2026/3 1Q FY2027/3 1Q Fluctuation FY2026/3 1Q FY2027/3 1Q Fluctuation (JPY mil.) (JPY mil.) Amount Proportion Amount Proportion Amount % Amount Proportion Am
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia Fluctuation Fluctuation Fluctuation (JPY mil.) FY2026/3 1Q FY2027/3 1Q (JPY mil.) FY2026/3 1Q FY2027/3 1Q (JPY mil.) FY2026/3 1Q FY2027/3 1Q Amount % Amount % Amount % Net Sales 10,555 7,960 △ 2,595 △24.6% Net Sales 2,929 1,764 △ 1,16
Slide 6: Orders & Backlog (by Business/Customer/Geographic segment)
Orders & Backlog (by Business/Customer/Geographic segment) Orders by Business Segment Orders by Customer Industry (Presses) JPY mil. Presses Services Others JPY mil. Automotive related Electric related Other industries 21,845 1,166 20,512 15,242 2,362 17,676 5,436 1,797 15,977 2,828 12,630 14,228 2,
Slide 7: Sales & Orders & Order Backlog (by Press type)
Sales & Orders & Order Backlog (by Press type) General Purpose press Ultimate Precision Forming Press (UL) ⇒ Small size basic models ⇒ Special machines which provide improved precision with high frame-rigidity High Speed Automatic Press Customized press and others ⇒ Small and mid-size models, ⇒ Midd
Slide 8: Major Changes on Balance Sheet
Major Changes on Balance Sheet 7
Slide 9: (for Reference) Statistics of Forming Machinery Industry-1
0 25 50 75 100 125 150 175 200 225 250 2022 2023 2024 2025 2026 2022(Apr-Jun) 2022(Jul-Sep) 2022(Oct-Dec) 2023(Jan-Mar) 2023(Apr-Jun) JPY(100 million) 2023（Jul-Sep) 2023(Oct-Dec) 2024(Jan-Mar) 2024(Apr-Jun) Monthly Average 2024(Jul-Sep) 2024(Oct-Dec) 2025(Jan-Mar) 2025(Apr-Jun) 2025(Jul-Sep) 2025(Oc
Slide 10: (for Reference) Statistics of Forming Machinery Industry-2
(for Reference) Statistics of Forming Machinery Industry- 2 Trend of Order Intake Trend of Orders (Overseas) by Geographic Segment Reference material: JFMA 9
Slide 11: Remarks: Cautions about forecast statements
Remarks Cautions about forecast statements contained in this package ・The information in this package contains future forecasts. ・Future forecasts contained in this document are based on the judgment of company management based on currently available information. Although the future forecasts are ba