Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q1 FY2024/3 Earnings Presentation
11 slides from Aida Engineering,ltd's earnings presentation, Aug 8, 2023
Slide 1: Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2024
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2024 (from April 2023 to June 2023) 1
Slide 2: Highlights of Consolidated Results Summary of P&L
Highlights of Consolidated Results Summary of P&L FY2023/3 FY2024/3 Fluctuation (JPY mil.) 1Q（3M） 1Q（3M） Amount % （100million JPY） Order Intake 31,773 22,679 △ 9,093 △28.6% Factors of Change in Operating Increase of net sales 4.4 Net Sales 13,665 16,867 3,201 23.4% Improvement of product mix Cost of
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 20% 20,000 15% 15,000 10% 10,000 5% 5,000 0% 0 -5% FY2023/3 2Q 3Q 4Q FY2024/3 1Q 1Q FY2023/3 FY2024/3 JPY(million) 1Q 2Q 3Q 4Q 1Q Net Sales 13,
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 FY2023/3 FY2024/3 Fluctuation FY2023/3 FY2024/3 Fluctuation (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % Press Machines 9,998 73.2% 13,004 77.1% 3,005 3
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia FY2023/3 FY2024/3 Fluctuation FY2023/3 FY2024/3 Fluctuation FY2023/3 FY2024/3 Fluctuation (JPY mil.) (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % 1Q 1Q Amount % Net Sales 8,917 8,546 △ 371 △4.2% Net Sales 1,772 3,544 1,772 100.
Slide 6: Order Intake & Backlog (by Business/Customer/Geographic segment)
Order Intake & Backlog (by Business/Customer/Geographic segment) Order Intake by Business Segment Order Intake by Customer Industry (Press Machines) JPY mil. Press Machines Services Others JPY mil. Automotive related Electric related Other industries 31,773 1,437 27,251 3,084 3,859 22,679 2,369 876
Slide 7: Sales & Order Intake & Backlog (by Press type)
Sales & Order Intake & 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 Assets Liabilities and Net Assets (JPY mil.) (JPY mil.) Fixed assets Current assets VS end of Previous FY Current liabilities VS end of Previous FY Total assets ＋ 2,109 Non-current liabilities Total liabilities ＋ 1,504 118, 71, 397 300百万円 Net assets 118, 397 116, 287 1
Slide 9: (for Reference) Statistics of Forming Machinery Industry-1
(for Reference) Statistics of Forming Machinery Industry-1 JPY(billion) 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 Trend of Order Intake (Overseas) by Geographic Trend of Order Intake Segment Reference material: JFMA 10
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