Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q2 FY2025/3 Earnings Presentation
15 slides from Aida Engineering,ltd's earnings presentation, Nov 12, 2024
Slide 1: Presentation of Consolidated Financial Results for the 2nd Quarter of the FY Ended March 31, 2025
Presentation of Consolidated Financial Results for the 2nd Quarter of the FY Ended March 31, 2025 (from April 2024 to September 2024) 1
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L FY2024/3 FY2025/3 Fluctuation (JPY mil.) 1st Half 1st Half Amount % （100million JPY） Orders 42,990 35,756 △ 7,233 △16.8% Net Sales 34,575 37,506 2,930 8.5% Cost of Sales 28,250 29,430 1,179 4.2% Gross Profit 6,324 8,075 1,751 27.7% <Gross Profit ratio> 18.3% 21
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% FY2024/3 2Q 3Q 4Q FY2025/3 2Q 1Q 1Q FY2024/3 FY2025/3 JPY(million) 1Q 2Q 3Q 4Q 1Q 2Q Net Sal
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 FY2024/3 FY2025/3 Fluctuation FY2025/3 Fluctuation (JPY mil.) (JPY mil.) FY2024/31st Half 1st Half 1st Half Amount % 1st Half Amount % Presses 25,870 74.8% 27,
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia FY2024/3 FY2025/3 Fluctuation FY2024/3 FY2025/3 Fluctuation FY2024/3 FY2025/3 Fluctuation (JPY mil.) (JPY mil.) (JPY mil.) 1st Half 1st Half Amount % 1st Half 1st Half Amount % 1st Half 1st Half Amount % Net Sales 18,493 21,677 3,184
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 22,679 21,997 876 20,310 18,754 1,388 18,339 3,463 1,418 17,360 16,758 1,075 3,85
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
Slide 8: Trend of Orders & Order Backlog
Trend of Orders & Order Backlog vs. FY2024/3 FY2023/3 FY2024/3 FY2025/3 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 37,792 79.9% 64,308 76.6% 33,219 77.3% 5
Slide 9: Major Changes on Balance Sheet
Major Changes on Balance Sheet 9
Slide 10: Highlights: Forecasts of FY2025 Consolidated Results
Highlights: Forecasts of FY2025 Consolidated Results FY2025/3 Fluctuation FY2025/3 Ｃｈａｎｇｅ＝ 【A】-【B】 (JPY mil.) FY2024/3 Full-year forecast Initial Forecast 1H Results 2H Forecast (revised) 【A】 Amount % Amount % 【B】 Orders 79,105 35,756 38,243 74,000 △ 5,105 △6.5% 78,000 △ 4,000 △5.1% Net Sales 72,742
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.) FY2025/3 FY2025/3 FY2025/3 FY2025/3 Net Sales FY2024/3 FY2024/3 (JPY mil.) FY2025/3 Fluctuation forecast vs FY20
Slide 12: Trend of Capex, Depreciation, R&D & CF
Trend of Capex, Depreciation, R&D & CF Capital Expenditures Depreciation & Amortization (JPY mil.) FY2023/3 FY2024/3 FY2025/3 E (JPY mil.) FY2023/3 FY2024/3 FY2025/3 E Amount 2,801 1,800 2,500 Amount 1,847 2,021 2,000 domestic overseas domestic overseas 863 Malaysia: increase Leasehold 1,000 800 800
Slide 13: (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 13
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 Reference material: JFMA 14
Slide 15: 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