Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q1 FY2022/3 Earnings Presentation
10 slides from Aida Engineering,ltd's earnings presentation, Aug 6, 2021
Slide 1: Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2022
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2022 （from Apr. 2021 to Jun. 2021） 1
Slide 2: Highlights of Consolidated Results Summary of P&L
Highlights of Consolidated Results Summary of P&L FY2021/3 FY2022/3 Fluctuation (JPY mil.) 1Q (3M) 1Q (3M) Amount % Net Sales 10,559 13,079 2,520 23.9% Cost of Sales 8,490 10,704 2,214 26.1% Gross Profit 2,068 2,375 306 14.8% <Gross Profit ratio> 19.6% 18.2% (△1.4P) Selling, general and administrati
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 Gross Profit ratio Operating Income ratio 25,000 25% 20,000 20% 15,000 15% 10,000 10% 5,000 5% 0 0% FY2021/3 2Q 3Q 4Q FY2022/3 1Q 1Q FY2021/3 FY2022/3 JPY(million) 1Q 2Q 3Q 4Q 1Q Net Sales 10,559 1
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 FY2021/3 FY2022/3 Fluctuation FY2021/3 FY2022/3 Fluctuation (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % Press Machines 7,677 72.7% 9,144 69.9% 1,467 19
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia FY2021/3 FY2022/3 Fluctuation FY2021/3 FY2022/3 Fluctuation FY2021/3 FY2022/3 Fluctuation (JPY mil.) (JPY mil.) (JPY mil.) 1Q 1Q Amount % 1Q 1Q Amount % 1Q 1Q Amount % Net Sales 8,219 7,958 △ 261 △3.2% Net Sales 1,401 1,915 514 36.7%
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 JPY mil. Automotive related Electric related Other industries 20,566 16,067 1,338 16,715 13,116 15,490 3,160 4,
Slide 7: 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 7 1 ,300百万円 Total assets ＋ 207 Non-current liabilities Total liabilities ＋ 959 Net assets 6 7 ,342 6 7 ,342 107,787 107,9
Slide 8: (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 8
Slide 9: (for Reference) Statistics of Forming Machinery Industry-2
(for Reference) Statistics of Forming Machinery Industry- 2 Trend of Order Intake Trend of Order Intake (Overseas) by Geographic Segment Reference material: JFMA 9
Slide 10: 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