Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — Q3 FY2021/3 Earnings Presentation
13 slides from Aida Engineering,ltd's earnings presentation, February 2021
Slide 1: Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2021
Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2021 (from Apr. 2020 to Dec. 2020) 1
Slide 2: Highlights of Consolidated Results Summary of P&L
Highlights of Consolidated Results Summary of P&L FY2020/3 FY2021/3 Fluctuation (JPY mil.) 3Q (9M) 3Q (9M) Amount % Net Sales 50,809 39,237 △ 11,571 △22.8% Cost of Sales 39,802 30,930 △ 8,871 △22.3% Gross Profit 11,006 8,306 △ 2,699 △24.5% <Gross Profit ratio> 21.7% 21.2% (△0.5P) Selling, general an
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% FY2020/3 2Q 3Q 4Q FY2021/3 2Q 3Q 1Q 1Q FY2020/3 FY2021/3 JPY(million) 1Q 2Q 3Q 4Q 1Q 2Q 3Q Net Sa
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 FY2020/3 FY2021/3 Fluctuation FY2020/3 FY2021/3 Fluctuation (JPY mil.) (JPY mil.) 3Q (9M) 3Q (9M) Amount % 3Q (9M) 3Q (9M) Amount % Press Machines 36,978 72.8%
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia FY2020/3 FY2021/3 Fluctuation FY2020/3 FY2021/3 Fluctuation FY2020/3 FY2021/3 Fluctuation (JPY mil.) (JPY mil.) (JPY mil.) 3Q (9M) 3Q (9M) Amount % 3Q (9M) 3Q (9M) Amount % 3Q (9M) 3Q (9M) Amount % Net Sales 35,474 29,085 △ 6,388 △18.
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 17,158 17,529 16,715 15,176 12,459 13,116 1,432 1
Slide 7: Trend of Order Intake & Backlog
Trend of Order Intake & Backlog FY2019/3 FY2020/3 FY2021/3 vs. FY2020/3 (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 Press Machine 46,657 74.4% 54,454 71.9% 31,778 67.4% 41,987
Slide 8: Major Changes on Balance Sheet
Major Changes on Balance Sheet Assets Liabilities and Net Assets (JPY mil.) (JPY mil.) Fixed assets Current assets VS end of Previous FY Current liabilities VS end of Previous FY 7 1 ,300百万円 Total assets ＋ 2,341 Non-current liabilities Total liabilities ＋ 901 Net assets 6 7 ,342 6 7 ,342 106,455 Cur
Slide 9: Highlights: Forecasts of FY2021 Consolidated Results
Highlights: Forecasts of FY2021 Consolidated Results FY2020 FY2021/3 Fluctuation (JPY mil.) Full-year 3Q (9M) Results 4Q Forecast Full-year forecast Amount % Net Sales 69,159 39,237 19,763 59,000 △ 10,159 △14.7% Cost of Sales 53,966 30,930 16,270 47,200 △ 6,766 △12.5% Gross Profit 15,192 8,306 3,494
Slide 10: Forecasts of Order Intake/Sales/Operating Income (by segment)
Forecasts of Order Intake/Sales/Operating Income (by segment) Order Intake Net Sales by Business segment of the Medium-Term Management Plan （Press / FA / Service） Fluctuation: Fluctuation: (JPY mil.) FY2021/3 FY2021/3 FY2021/3 FY2021/3 Net Sales FY2020/3 FY2020/3 (JPY mil.) FY2021/3 Fluctuation fore
Slide 11: (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 11
Slide 12: (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 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