Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — FY2026 Earnings Presentation
16 slides from Aida Engineering,ltd's earnings presentation, May 2026
Slide 1: Presentation of Consolidated Financial Results for the FY Ended March 31, 2026
Presentation of Consolidated Financial Results for the FY Ended March 31, 2026 (from April 2025 to March 2026)
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L (JPY mil.) FY2025/3 FY2026/3 Fluctuation Amount % Orders 62,603 69,726 7,122 11.4% ( Unit: ¥100 million) Factors of Change in Operating Income Net Sales 76,006 78,647 2,641 3.5% Improved business portfolio (more 4.0 services, fewer presses) Cost of Sales 59,965
Slide 3: Trend of Sales, Gross Profit and Operating Income
Trend of Sales, Gross Profit and Operating Income Net Sales Gross Profit Operating Income Gross Margin Operating Margin JPY(million) 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 4Q FY2025/3 FY2026/3 JPY(million) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Net Sales 17
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 FY2026/3 Fluctuation FY2025/3 FY2026/3 Fluctuation (JPY mil.) (JPY mil.) Amount Proportion Amount Proportion Amount % Amount Proportion Amount Proport
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia Fluctuation Fluctuation Fluctuation (JPY mil.) FY2025/3 FY2026/3 (JPY mil.) FY2025/3 FY2026/3 (JPY mil.) FY2025/3 FY2026/3 Amount % Amount % Amount % Net Sales 46,609 42,743 △ 3,865 △8.3% Net Sales 11,704 11,166 △ 537 △4.6% Net Sales
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 16,758 1,388 1,166 1,521 15,242 3,850 17,676 16,974 5,436 1,937 15,
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 FY2025/3 FY2026/3 vs. FY2025/3 (JPY mil.) 1st Half Full-year 1st Half Full-year Fluctuation Amount Proportion Amount Proportion Amount Proportion Amount Proportion Amount Proportion B Presses 25,303 70.8% 40,413 64.6% 18,601 58.3% 42,222 60.6% 1,809 4.5% y C u Automot
Slide 9: Major Changes on Balance Sheet
Major Changes on Balance Sheet 8
Slide 10: Highlights: Forecasts of FY2027 Consolidated Results
Highlights : Forecasts of FY2027 Consolidated Results FY2027/3 Fluctuation (JPY mil.) FY2026/3 Forecast Amount % Orders 69,726 78,000 8,273 11.9% ( Unit: ¥100 million) Factors of Change in Operating Income Net Sales 78,647 80,000 1,352 1.7% Impact of Automation Subsidiaries* (sales increase and impr
Slide 11: Forecasts of Orders/Sales/Operating Income (by segment)
Forecasts of Orders/Sales/Operating Income (by segment) By Business Segment Business Segments (MTMP) Orders Net Sales Net Sales (JPY mil.) Fluctuation Fluctuation (JPY mil.) Fluctuation FY2027/3 FY2027/3 FY2027/3 FY2026/3 FY2026/3 FY2026/3 Proportion forecast forecast forecast Amount % Amount % Amou
Slide 12: Trend of Capex, Depreciation, R&D & CF
Trend of Capex, Depreciation, R&D & CF Capital Expenditures Depreciation & Amortization (JPY mil.) FY2025/3 FY2026/3 FY2027/3 E (JPY mil.) FY2025/3 FY2026/3 FY2027/3 E Amount 1,146 1,441 3,500 Amount 1,960 2,109 2,050 domestic overseas Acquisition of Machinery domestic overseas Factory/Office Expans
Slide 13: Return to Shareholders
Return to Shareholders Dividend Policy︓ Under our basic shareholder return policy of emphasizing a balance between growth investments and shareholder returns while enhancing capital efficiency, we aim to deliver stable dividends and target a dividend on equity ratio (DOE)* of 3% or higher JPY Net in
Slide 14: (for Reference) Statistics of Forming Machinery Industry-1
(for Reference) Statistics of Forming Machinery Industry-1 JPY(100 million) Press: Mechanical, Hydraulic, Forging & Automation Monthly Average Reference material: JFMA 13
Slide 15: (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 16: 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