Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q3 FY2026/3 Earnings Presentation
13 slides from Aida Engineering,ltd's earnings presentation, Feb 13, 2026
Slide 1: Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2026
Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2026 (from April 2025 to December 2025) AIDA 1
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L FY2025/3 FY2026/3 Fluctuation ( Unit: ¥100 million) (JPY mil.) 3Q 3Q Amount % Factors of Change in Operating Income Increase of net sales Orders 52,731 53,749 1,018 1.9% (excluding Automation Subsidiaries※ 3.1 and FX impact) Net Sales 55,081 58,003 2,921 5.3% I
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 2Q 3Q FY2025/3 FY2026/3 JPY(million) 1Q 2Q 3Q 4Q 1Q 2Q 3Q N
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 3Q FY2026/3 3Q Fluctuation FY2025/3 3Q FY2026/3 3Q 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.) FY2025/3 3Q FY2026/3 3Q (JPY mil.) FY2025/3 3Q FY2026/3 3Q (JPY mil.) FY2025/3 3Q FY2026/3 3Q Amount % Amount % Amount % Net Sales 33,957 32,300 △ 1,656 △4.9% Net Sales 9,003 9,227 223 2.
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 21,845 1,388 1,166 16,974 17,676 16,758 3,850 5,436 15,242 13,759 911 14,2
Slide 7: Sales & Orders & Order Backlog (by Press type)
Sales & Orders & Order Backlog (by Press type) Sales by Press type General Purpose press Ultimate Precision Forming Press (UL) FY2025/3 3Q FY2026/3 3Q Fluctuation ⇒ Small size basic models ⇒ Special machines which provide (JPY mil.) Amount Proportion Amount Proportion Amount % improved precision wit
Slide 8: Trend of Orders & Order Backlog
Trend of Orders & Order Backlog vs. FY2025/3 FY2024/3 FY2025/3 FY2026/3 3Q（9M） (JPY mil.) 3Q（9M） Full-year 3Q（9M） Full-year 3Q（9M） Fluctuation Amount Proportion Amount Proportion Amount Proportion Amount Proportion Amount Proportion Amount % B Presses 45,783 75.9% 57,827 73.1% 37,165 70.5% 40,413 64
Slide 9: Major Changes on Balance Sheet
Major Changes on Balance Sheet Assets Liabilities and Net Assets Non-current assets Current assets (JPY mil.) (JPY mil.) Current assets VS end of Previous FY Current liabilities VS end of Previous FY 122,862 124,952 Non-current liabilities Total assets ＋ 2,090 122,862 124,952 Total liabilities ＋ 823
Slide 10: Highlights: Forecasts of FY2026 Consolidated Results
Highlights : Forecasts of FY2026 Consolidated Results FY2026/3 Fluctuation No change from (JPY mil.) FY2025/3 3Q（9M） the previous forecast 4Q Forecast Full-year forecast Amount % Results ( Unit: ¥100 million) Orders 62,603 53,749 16,250 70,000 7,396 11.8% Factors of Change in Operating Income Impact
Slide 11: (for Reference) Statistics of Forming Machinery Industry-1
(for Reference) Statistics of Forming Machinery Industry-1 Press: Mechanical, Hydraulic, Forging & Automation JPY(100 million) Monthly Average Reference material: JFMA 11
Slide 12: (for Reference) Statistics of Forming Machinery Industry-2
(for Reference) Statistics of Forming Machinery Industry- 2 Orders Trend of Orders (Overseas) by Geographic Segment Reference material: JFMA 12
Slide 13: 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