Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q1 FY2023/3 Earnings Presentation
11 slides from Aida Engineering,ltd's earnings presentation, August 2022
Slide 1: Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2023
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2023 （from Apr. 2022 to Jun. 2022） 1
Slide 2: Highlights of Consolidated Results Summary of P&L
Highlights of Consolidated Results Summary of P&L FY2022/3 FY2023/3 Fluctuation (JPY mil.) 1Q (3M) 1Q (3M) Amount % Order Intake 20,566 31,773 11,207 54.5% Net Sales 13,079 13,665 585 4.5% Cost of Sales 10,704 11,491 786 7.3% Gross Profit 2,375 2,174 △ 200 △8.5% <Gross Profit ratio> 18.2% 15.9% (△2.
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% FY2022/3 2Q 3Q 4Q FY2023/3 1Q 1Q FY2022/3 FY2023/3 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 FY2022/3 FY2023/3 Fluctuation FY2022/3 FY2023/3 Fluctuation (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % Press Machines 9,144 69.9% 9,998 73.2% 853 9.3%
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia FY2022/3 FY2023/3 Fluctuation FY2022/3 FY2023/3 Fluctuation FY2022/3 FY2023/3 Fluctuation (JPY mil.) (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % 1Q 1Q Amount % Net Sales 7,958 8,917 959 12.1% Net Sales 1,915 1,772 △ 142 △7.5%
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 Record high JPY mil. Automotive related Electric related Other industries 31,773 Record high 1,437 27,251 3,084
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.) VS end of Previous FY Current liabilities VS end of Previous FY Fixed assets Current assets 71, 300百万円 Total assets △ 141 Non-current liabilities Total liabilities ＋ 1,989 67, 342 67, 342 Net assets Current assets
Slide 9: (for Reference) Statistics of Forming Machinery Industry-1
(for Reference) Statistics of Forming Machinery Industry-1 Press: Mechanical, Hydraulic, Forging & Automation JPY(billion) 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