Aida Engineering,ltd. · TSE:6118
Aida Engineering,ltd — FY2025/3 Earnings Presentation
16 slides from Aida Engineering,ltd's earnings presentation, May 2025
Slide 1: Presentation of Consolidated Financial Results for the FY Ended March 31, 2025
Presentation of Consolidated Financial Results for the FY Ended March 31, 2025 (from Apr. 2024 to Mar. 2025) 1
Slide 2: Highlights of Consolidated Results P&L
Highlights of Consolidated Results P&L Fluctuation (JPY mil.) FY2024/3 FY2025/3 Amount % Orders 79,105 62,603 △ 16,502 △20.9% （100million JPY） Net Sales 72,742 76,006 3,263 4.5% Factors of Change in Operating Income Cost of Sales 59,086 59,965 879 1.5% Higher gross profit of presses Gross Profit 13,
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 FY2025/3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2024/3 FY2025/3 JPY(million) 1Q 2Q 3Q 4Q 1Q 2Q 3
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 Fluctuation Fluctuation (JPY mil.) FY2024/3 FY2025/3 (JPY mil.) FY2024/3 FY2025/3 Amount % Amount % Presses 52,118 71.6% 53,044 69.8% 925 1.8% Japan 23,483 32.
Slide 5: Sales / Operating Income (by Geographic segment)
Sales / Operating Income (by Geographic segment) Japan China Asia Fluctuation Fluctuation Fluctuation (JPY mil.) FY2024/3 FY2025/3 (JPY mil.) FY2024/3 FY2025/3 (JPY mil.) FY2024/3 FY2025/3 Amount % Amount % Amount % Net Sales 42,904 46,609 3,704 8.6% Net Sales 11,794 11,704 △ 90 △0.8% Net Sales 10,8
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 16,974 16,758 1,0
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 FY2024/3 FY2025/3 vs. FY2024/3 (JPY mil.) 1st Half Full-year 1st Half Full-year Fluctuation Amount Proportion Amount Proportion Amount Proportion Amount Proportion Amount % B Presses 33,219 77.3% 57,827 73.1% 25,303 70.8% 40,413 64.6% △ 17,413 △ 30.1% y C u Automotive
Slide 9: Major Changes on Balance Sheet
Major Changes on Balance Sheet 9
Slide 10: Highlights: Consolidated Forecasts of FY2025
Highlights: Consolidated Forecasts of FY2025 FY2026/3 Fluctuation (JPY mil.) FY2025/3 Forecast Amount % Orders 62,603 72,000 9,396 15.0% Net Sales 76,006 78,000 1,993 2.6% Factors of Change in Operating Income Cost of Sales 59,965 61,200 1,234 2.1% Increase of net sales 8.3 Gross Profit 16,040 16,80
Slide 11: Forecasts of Orders/Sales/Operating Income (by segment)
Forecasts of Orders/Sales/Operating Income (by segment) By Business Segment By Business Segment of the Medium-Term Management Plan Orders Net Sales （Press / FA / Service） Fluctuation: Fluctuation: (JPY mil.) FY2026/3 FY2026/3 Net Sales FY2026/3 FY2026/3 FY2025/3 FY2025/3 (JPY mil.) FY2026/3 Fluctuat
Slide 12: Trend of Capex, Depreciation, R&D & CF
Trend of Capex, Depreciation, R&D & CF Capital Expenditures Depreciation & Amortization (JPY mil.) FY2024/3 FY2025/3 FY2026/3 E (JPY mil.) FY2024/3 FY2025/3 FY2026/3 E Amount 1,800 1,146 3,000 Amount 2,021 1,960 2,000 domestic overseas domestic overseas 863 1,000 System investment Malaysia: Increase
Slide 13: Return to Shareholders
Return to Shareholders •Dividend Policy：Based on our management policy of growing together with our stakeholders, we will maintain the stability of our managerial and financial foundations, undertake strategic investments for sustainable growth, and provide stable shareholder returns in a well-balan
Slide 14: (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 14
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 15
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