Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q3 FY2025/3 Earnings Presentation
13 slides from Aida Engineering,ltd's earnings presentation, February 2025
Slide 1: Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2025
Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2025 (from April 2024 to December 2024) 1
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L FY2024/3 FY2025/3 Fluctuation (JPY mil.) 3Q（9M） 3Q（9M） Amount % （100million JPY） Orders 60,351 52,731 △ 7,619 △12.6% Factors of Change in Operating Income Net Sales 51,618 55,081 3,463 6.7% Factors of higher gross profit of press machines Cost of Sales 42,422 4
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 3Q 1Q 1Q FY2024/3 FY2025/3 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 FY2024/3 FY2025/3 Fluctuation FY2025/3 Fluctuation (JPY mil.) (JPY mil.) FY2024/33Q 3Q 3Q Amount % 3Q Amount % Presses 38,460 74.5% 39,380 71.5% 920 2.4% Japan
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.) 3Q 3Q Amount % 3Q 3Q Amount % 3Q 3Q Amount % Net Sales 29,584 33,957 4,372 14.8% Net Sales 10,147 9,003 △ 1,143
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 1,388 18,339 3,463 18,754 1,418 17,360 16,758 3,850 16,9
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 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 51,118 77.5% 64,308 76.6% 45,783 75.9% 57,827 73
Slide 9: Major Changes on Balance Sheet
Major Changes on Balance Sheet 9
Slide 10: Highlights: Forecasts of FY2025/3 Consolidated Results
Highlights: Forecasts of FY2025/3 Consolidated Results FY2025/3 Fluctuation (JPY mil.) FY2024/3 3Q（9M） 4Q Forecast Full-year forecast Amount % Results Orders 79,105 52,731 19,268 72,000 △ 7,105 △9.0% Net Sales 72,742 55,081 18,918 74,000 1,257 1.7% Cost of Sales 59,086 43,082 15,317 58,400 △ 686 △1.
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
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