Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q1 FY2020 Earnings Presentation
10 slides from Aida Engineering,ltd's earnings presentation, August 2019
Slide 1: Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2020
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2020 （from Apr. 2019 to Jun. 2019） 1
Slide 2: Highlights of Consolidated Results Summary of P/L
Highlights of Consolidated Results Summary of P/L FY2019 FY2020 Fluctuation (JPY mil.) 1Q (3M) 1Q (3M) Amount % Net Sales 18,862 16,007 △ 2,855 △15.1% Cost of Sales 15,224 12,640 △ 2,583 △17.0% Gross Profit 3,637 3,366 △ 271 △ 7.5% <Gross Profit ratio> 19.3% 21.0% (+1.7P) Selling, general and admini
Slide 3: Quarterly Financial Performances
Quarterly Financial Performances JPY(million) Net Sales Gross Profit Operating Income Gross Profit ratio Operating Income ratio 25,000 25% 20,000 20% 15,000 15% 10,000 10% 5,000 5% 0 0% FY2019/3 2Q 3Q 4Q FY2020/3 1Q 1Q FY2019/3 FY2020/3 1Q 2Q 3Q 4Q 1Q Net Sales 18,862 21,449 20,945 22,825 16,007 Gro
Slide 4: Sales (by Business/Customer/Geographic segment)
Sales (by Business/Customer/Geographic segment) Sales by Business segment Sales by Geographic segment FY2019/3 FY2020/3 Fluctuation FY2019/3 FY2020/3 Fluctuation (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % Press Machines 14,502 76.9% 12,287 76.8% △ 2,215 △ 15.3% Japan 7,270 38.5% 7,404 46.3%
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia FY2019/3 FY2020/3 Fluctuation FY2019/3 FY2020/3 Fluctuation FY2019/3 FY2020/3 Fluctuation (JPY mil.) (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % 1Q 1Q Amount % Net Sales 11,774 11,360 △ 414 △ 3.5% Net Sales 2,730 1,598 △ 1,131
Slide 6: Orders Intake & Backlog (by Business/Customer/Geographic segment)
Orders Intake & Backlog (by Business/Customer/Geographic segment) Orders Intake by Business Segment Orders Intake by Customer Industry (Press Machines) JPY mil. Press Machines Services Others JPY mil. Automotive related Electric related Other industries 24,537 19,369 1,719 1,447 3,449 19,543 18,634
Slide 7: Major Changes on Balance Sheet
Major Changes on Balance Sheet Assets Liabilities and Net Assets (JPY mil.) (JPY mil.) Current liabilities VS end of Previous FY VS end of Previous FY Fixed assets Current assets Non-current liabilities 7 1 ,300百万円 Total assets △ 3,449 Net assets Total liabilities △ 1,394 6 7 ,342 6 7 ,342 111,564 1
Slide 8: (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 Place of origin: JFMA 8
Slide 9: (for Reference) Statistics of Forming Machinery Industry- 2)
(for Reference) Statistics of Forming Machinery Industry- 2) Trend of Order Intake Trend of Order Intake (Overseas) by Geographic Segment 9
Slide 10: Remarks
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