Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q1 FY2026/3 Earnings Presentation
11 slides from Aida Engineering,ltd's earnings presentation, Aug 8, 2025
Slide 1: Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2026
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2026 (from April 2025 to June 2025) 1
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L FY2025/3 FY2026/3 Fluctuation （100million JPY） (JPY mil.) 1Q 1Q Amount % Full-year forecast unchanged Orders 21,997 14,228 △ 7,769 △35.3% Sales and profits expected to progress as initially anticipated Net Sales 17,858 18,550 691 3.9% Orders below expectations;
Slide 3: Trend of Sales, Gross Profit and Operating Income
Trend of Sales, Gross Profit and Operating Income JPY(million) Net Sales Gross Profit Operating Income/Loss Gross Profit ratio Operating Income ratio 25,000 25% 20,000 20% 15,000 15% 10,000 10% 5,000 5% 0 0% FY2025/3 FY2026/3 1Q 2Q 3Q 4Q 1Q FY2025/3 FY2026/3 JPY(million) 1Q 2Q 3Q 4Q 1Q Net Sales 17,
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 FY2025/3 FY2026/3 Fluctuation FY2025/3 FY2026/3 Fluctuation (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % Presses 13,155 73.7% 13,411 72.3% 255 1.9% Japa
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia FY2025/3 FY2026/3 Fluctuation FY2025/3 FY2026/3 Fluctuation FY2025/3 FY2026/3 Fluctuation (JPY mil.) (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % 1Q 1Q Amount % Net Sales 10,716 10,555 △ 160 △1.5% Net Sales 1,992 2,929 937 47.1
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 21,997 1,388 3,850 16,974 16,758 13,759 911 14,228 1,521 4,200 1,937 11,862 933 1
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 8
Slide 9: (for Reference) Statistics of Forming Machinery Industry-1
(for Reference) Statistics of Forming Machinery Industry-1 JPY(100million) Press: Mechanical, Hydraulic, Forging & Automation Monthly Average Reference material: JFMA 9
Slide 10: (for Reference) Statistics of Forming Machinery Industry-2
(for Reference) Statistics of Forming Machinery Industry- 2 Orders Trend of Orders (Overseas) by Geographic Segment JPY 海外 Overseas 国内 Japan 億円 (100million) JPY (100million) 500 250 450 7 400 200 44 350 71 219 118 17 206 300 23 20 156 245 150 2 8 11 7 250 20 16 150 37 5 207 188 64 200 13 100 6 21 41
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