Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q1 FY2025/3 Earnings Presentation
11 slides from Aida Engineering,ltd's earnings presentation, August 2024
Slide 1: Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2025
Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2025 (from April 2024 to June 2024) 1
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L FY2024/3 FY2025/3 Fluctuation (JPY mil.) 1Q（3M） 1Q（3M） Amount % （100million JPY） Orders 22,679 21,997 △ 682 △3.0% Net Sales 16,867 17,858 991 5.9% Factors of Change in Operating Income Cost of Sales 13,743 14,397 654 4.8% Gross Profit 3,124 3,461 337 10.8% Impr
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 1Q 1Q FY2024/3 FY2025/3 JPY(million) 1Q 2Q 3Q 4Q 1Q Net Sales 16,
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.) FY2024/31Q 1Q 1Q Amount % 1Q Amount % Presses 13,004 77.1% 13,155 73.7% 151 1.2% 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.) 1Q 1Q Amount % 1Q 1Q Amount % 1Q 1Q Amount % Net Sales 8,546 10,716 2,170 25.4% Net Sales 3,544 1,992 △ 1,552 △
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: Major Changes on Balance Sheet
Major Changes on Balance Sheet 8
Slide 9: (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 9
Slide 10: (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 10
Slide 11: 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