Aida Engineering,ltd. · TSE:6118

Aida Engineering,ltd — Q3 FY2024/3 Earnings Presentation

13 slides from Aida Engineering,ltd's earnings presentation, February 2024

  1. Slide 1: Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2024

    Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2024 (from April 2023 to December 2023) 1

  2. 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.) 3Q（9M） 3Q（9M） Amount % Orders 65,929 60,351 △ 5,578 △8.5% （100million JPY） Net Sales 48,135 51,618 3,483 7.2% Factors of Change in Operating Income Cost of Sales 40,238 42,422 2,184 5.4% Improvement of product

  3. 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 2Q 3Q 1Q 1Q FY2023/3 FY2024/3 JPY(million) 1Q 2Q 3Q 4Q 1Q 2Q 3Q N

  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 FY2023/3 FY2024/3 Fluctuation FY2023/3 FY2024/3 Fluctuation (JPY mil.) (JPY mil.) 3Q（9M） 3Q（9M） Amount % 3Q（9M） 3Q（9M） Amount % Presses 34,824 72.3% 38,460 74.

  5. 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.) 3Q（9M） 3Q（9M） Amount % 3Q（9M） 3Q（9M） Amount % 3Q（9M） 3Q（9M） Amount % Net Sales 28,607 29,584 976 3.4% Net Sales

  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 31,773 1,437 27,251 3,084 3,859 22,679 20,310 2,369 876 18,626 18,339 18,065 3,46

  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. FY2023/3 FY2022/3 FY2023/3 FY2024/3 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 47,028 77.5% 59,883 76.4% 51,118 77.5% 64,308 76

  9. Slide 9: Major Changes on Balance Sheet

    Major Changes on Balance Sheet Assets Liabilities and Net Assets (JPY mil.) (JPY mil.) Fixedassets Fixed assets Current assets Current assets VS end of Previous FY Current Currentliabilities liabilities VS end of Previous FY Non-current liabilities Total assets ＋ 5,153 Non-current Net assets liabili

  10. Slide 10: Highlights: Forecasts of FY2024/3 Consolidated Results (Same as previous forecast)

    Highlights: Forecasts of FY2024/3 Consolidated Results (Same as previous forecast) FY2024/3 Fluctuation (JPY mil.) FY2023/3 3Q（9M） Full-year forecast 4Q Forecast Amount % Results (revised) Orders 83,994 60,351 17,648 78,000 △ 5,994 △7.1% Net Sales 68,795 51,618 20,381 72,000 3,204 4.7% Cost of Sales

  11. Slide 11: (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 11

  12. 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

  13. Slide 13: 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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