Aida Engineering,ltd. · TSE:6118

Aida Engineering,ltd — Q2 FY2026/3 Earnings Presentation

15 slides from Aida Engineering,ltd's earnings presentation, November 2025

  1. Slide 1: Presentation of Consolidated Financial Results for the 2nd Quarter of the FY Ended March 31, 2026

    Presentation of Consolidated Financial Results for the 2nd Quarter of the FY Ended March 31, 2026 (from April 2025 to September 2025) 1

  2. Slide 2: Highlights of Consolidated Results P&L

    Highlights of Consolidated Results P&L FY2025/3 FY2026/3 Fluctuation (JPY mil.) 2Q 2Q Amount % （100million JPY） Orders 35,756 31,904 △ 3,852 △10.8% Factors of Change in Operating Income Net Sales 37,506 38,688 1,182 3.2% Improved product mix, Cost of Sales 29,430 29,991 561 1.9% higher gross margin

  3. Slide 3: Trend of Sales, Gross Profit and Operating Income

    Trend of Sales, Gross Profit and Operating Income JPY(million) Net Sales Gross Prof it Operating Income/Loss Gross Prof it 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 2Q FY2025/3 FY2026/3 JPY(million) 1Q 2Q 3Q 4Q 1Q 2Q Net S

  4. 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.) 2Q 2Q Amount % 2Q 2Q Amount % Presses 27,027 72.1% 26,506 68.5% △ 521 △ 1.9%

  5. 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.) 2Q 2Q Amount % 2Q 2Q Amount % 2Q 2Q Amount % Net Sales 21,677 22,723 1,046 4.8% Net Sales 6,237 5,941 △ 296 △4.

  6. 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 16,974 17,676 16,758 3,850 13,759 911 14,228 1,797 1,521 1,937 11,86

  7. 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

  8. Slide 8: Trend of Orders & Order Backlog

    Trend of Orders & Order Backlog vs. FY2025/3 FY2024/3 FY2025/3 FY2026/3 1st Half (JPY mil.) 1st Half Full-year 1st Half Full-year 1st Half Fluctuation Amount Proportion Amount Proportion Amount Proportion Amount Proportion Amount Proportion Amount % B Presses 33,219 77.3% 57,827 73.1% 25,303 70.8% 4

  9. Slide 9: Major Changes on Balance Sheet

    Major Changes on Balance Sheet 9

  10. Slide 10: Highlights: Forecasts of FY2026 Consolidated Results

    Highlights: Forecasts of FY2026 Consolidated Results FY2026/3 Fluctuation FY2026/3 Ｃｈａｎｇｅ＝ 【A】-【B】 (JPY mil.) FY2025/3 （100million JPY） Full-year forecast Initial Forecast 1H Results 2H Forecast (revised) Amount % Amount % 【B】 Orders 62,603 31,904 38,095 70,000 7,396 11.8% 72,000 △ 2,000 △2.8% Facto

  11. Slide 11: Forecasts of Orders/Sales/Operating Income (by segment)

    Forecasts of Orders/Sales/Operating Income (by segment) By Business Segment of the Medium-Term Management Plan Orders Net Sales （Press / FA / Service） Fluctuation: Fluctuation: (JPY mil.) FY2026/3 FY2026/3 FY2026/3 FY2026/3 Net Sales FY2025/3 FY2025/3 forecast vs FY2025/3 forecast vs FY2025/3 (JPY m

  12. Slide 12: Trend of Capex, Depreciation, R&D & CF

    Trend of Capex, Depreciation, R&D & CF Capital Expenditures Depreciation & Amortization (JPY mil.) FY2024/3 FY2025/3 FY2026/3 E (JPY mil.) FY2024/3 FY2025/3 FY2026/3 E Amount 1,800 1,146 2,500 Amount 2,021 1,960 2,000 domestic overseas domestic overseas 800 800 800 System investment 859 Office and s

  13. Slide 13: (for Reference) Statistics of Forming Machinery Industry-1

    0 25 50 75 100 125 150 175 200 225 2021 2022 2023 2024 2025(Apr-Sep) JPY(100 million) 2021(Apr-Jun) 2021(Jul-Sep) 2021(Oct-Dec) 2022(Jan-Mar) 2022(Apr-Jun) 2022(Jul-Sep) 2022(Oct-Dec) 2023(Jan-Mar) 2023(Apr-Jun) 2023（Jul-Sep) 2023(Oct-Dec) Monthly Average 2024(Jan-Mar) 2024(Apr-Jun) 2024(Jul-Sep) 20

  14. Slide 14: (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 億円 Overseas 海外 Japan 国内 JPY (100million) (100million) 500 250 450 7 400 200 44 71 350 118 17 219 206 23 20 300 156 245 150 8 2 7 11 20 250 16 37 5 150 64 207 188 223 13 200 100 38

  15. Slide 15: 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

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