Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
(For reference purposes only)
Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [Japanese Standard]
Listed company name: AIDA ENGINEERING, LTD.
Stock code: 6118 (URL https://www.aida.co.jp/en/)
Representative: Toshihiko Suzuki, Representative Director and President (CEO)
Contact: Akihito Kumagai, Deputy Division Manager, General Administration Headquarters Tel: +81-42-772-5231
Scheduled date of ordinary general meeting of shareholders: June 25, 2026 Scheduled date of beginning dividend payment: June 26, 2026
Scheduled date of filing annual securities report: June 23, 2026
Preparation of supplemental explanatory materials: Yes
Holding of financial results briefing: Yes (for securities analysts and institutional investors)
May 15, 2026
Stock exchange: Tokyo
(Figures are rounded down to the nearest million yen)
Consolidated Results for the Fiscal Year Ended March 31, 2026 (April 1, 2025 to March 31, 2026)
Consolidated Financial Results
(Percentages represent change compared to the previous period)
Net sales
Operating income
Ordinary income
Net income
attributable to owners of parent
Year ended March 31, 2026
Year ended March 31, 2025
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
78,647
76,006
3.5
4.5
5,690
5,529
2.9
53.0
5,735
5,559
3.2
54.6
4,260
5,101
(16.5)
81.7
Note: Comprehensive income:Year ended March 31, 2026 8,293 million yen (58.6%)
Year ended March 31, 2025 5,227 million yen (-15.5%)
Net income per share
Diluted net income per share
Return on equity
Ratio of ordinary
income to total assets
Ratio of
operating income to net sales
Year ended March 31, 2026
Year ended March 31, 2025
Yen
Yen
%
%
%
77.53
88.47
77.39
88.35
5.0
6.2
4.6
4.5
7.2
7.3
Reference: Equity in earnings of affiliates Year ended March 31, 2026 - million yen
Year ended March 31, 2025 - million yen
Consolidated Financial Position
Total assets
Net assets
Shareholders'
equity ratio
Net assets per share
Millions of yen
Millions of yen
%
Yen
As of March 31, 2026
125,424
86,658
69.0
1,593.02
As of March 31, 2025
122,862
83,637
68.0
1,452.01
Reference: Shareholders' equity As of March 31, 2026 86,566 million yen
As of March 31, 2025 83,546 million yen
Consolidated Cash Flows
Operating activities
Investing activities
Financing activities
Cash and cash equivalents at end of period
Year ended March 31, 2026
Year ended March 31, 2025
Millions of yen
8,201
6,512
Millions of yen
(1,881)
(1,830)
Millions of yen
(4,409)
(3,758)
Millions of yen
36,662
32,984
Cash Dividends
Cash dividends per share
Total dividends
(Annual)
Payout ratio
(Consolidated)
Ratio of dividends to net assets
(Consolidated)
1Q End
2Q End
3Q End
Year-end
Total
Year ended March 31, 2025
Year ended March 31, 2026
Yen
-
-
Yen
-
-
Yen
-
-
Yen
37.00
39.00
Yen
37.00
39.00
Millions of
yen
2,289
2,287
%
41.8
50.3
%
2.6
2.6
Year ending March 31, 2027 (forecast)
-
-
-
39.00
39.00
49.3
Forecasts of Consolidated Results for the Fiscal Year Ending March 31, 2027 (April 1, 2026 to March 31, 2027)
(Percentages represent change compared to the previous corresponding period)
Net sales | Operating income | Ordinary income | Net income attributable to owners of parent | Net income per share | |||||
Full year | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen |
80,000 | 1.7 | 5,700 | 0.2 | 6,000 | 4.6 | 4,300 | 0.9 | 79.13 | |
Notes
Significant changes in the scope of consolidation during the period: Yes
Newly included: 2 companies (HMS Products Co., Dallas Industries (legal name: Advanced Feedlines, LLC))
Excluded: -
Changes in accounting policies, changes in accounting estimates and retrospective restatement
Changes in accounting policies due to revisions of accounting standards: None
Changes in accounting policies other than "1": None
Changes in accounting estimates: None
Retrospective restatement: None
Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares) As of March 31, 2026 59,662,021 shares
As of March 31, 2025 67,204,621 shares
Total number of treasury shares at the end of the period
As of March 31, 2026 5,320,791 shares
As of March 31, 2025 9,665,994 shares
Average number of shares outstanding during the period
Year ended March 31, 2026 54,957,127 shares
Year ended March 31, 2025 57,668,553 shares
[Reference] Outline of Non-Consolidated Financial Results
1. Non-Consolidated Results for the Fiscal Year Ended March 31, 2026 (April 1, 2025 to March 31, 2026)
Non-Consolidated Financial Results
(Percentages represent change compared to the previous period)
Net sales
Operating income
Ordinary income
Net income
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
Year ended March 31, 2026
Year ended March 31, 2025
38,059
42,059
(9.5)
8.9
2,649
2,899
(8.6)
125.4
5,023
3,956
27.0
182.9
4,374
4,122
6.1
222.5
Net income per share
Diluted net income per share
Yen
Yen
Year ended March 31, 2026
79.59
79.45
Year ended March 31, 2025
71.49
71.39
Non-Consolidated Financial Position
Total assets | Net assets | Shareholders' equity ratio | Net assets per share | |
Millions of yen | Millions of yen | % | Yen | |
As of March 31, 2026 | 74,108 | 59,620 | 80.3 | 1,095.47 |
As of March 31, 2025 | 77,667 | 60,150 | 77.3 | 1,043.81 |
Reference: Shareholders' equity As of March 31, 2026 59,529 million yen
As of March 31, 2025 60,059 million yen
Financial results reports are exempt from audit conducted by certified public accountants or an audit corporation.
Statement for proper use of business forecast and other special remarks:
(Note on forward-looking statements)
Performance forecasts presented in these documents are based on information available as of the date of publication. Actual results may differ from these forecasts due to various factors in the future.
(How to obtain supplementary materials for financial results)
A financial results briefing for securities analysts and institutional investors is scheduled to be held on May 25, 2026. The briefing material will be posted on our website shortly thereafter.
Table of Contents - Attachments
Overview of Operating Results, Etc 2
Overview of Operating Results for the Period Under Review 2
Overview of Financial Position for the Period Under Review 2
Overview of Cash Flows for the Period Under Review 3
Revision to Year-End Dividend Forecast (Increase in Dividend) 4
Future Outlook 4
Basic Stance Concerning Choice of Accounting Standards 4
Consolidated Financial Statements and Principal Notes 5
Consolidated Balance Sheets 5
Consolidated Statements of Income and Comprehensive Income… 7
Consolidated Statements of Changes in Net Assets 9
Consolidated Statements of Cash Flows… 11
Notes to the Consolidated Financial Statements 12
(Notes to Going Concern Assumption) 12
(Business Combinations, etc.) 12
(Segment Information) 15
(Per Share Information) 18
(Significant Subsequent Events) 18
Supplementary Information 19
Status of Orders 19
1
Overview of Operating Results, Etc.
Overview of Operating Results for the Period Under Review
During the fiscal year ended March 31, 2026, the global economy maintained solid growth, led by the robust U.S. economy, despite challenges such as trade frictions and policy-related uncertainties. Although the impact of the U.S. tariff policies is being absorbed, downside risks increased in the overall economy mainly due to the price hike of energy and petrochemical products linked to the Middle East conflict, and supply chain disruption in addition to a deterioration in corporate performance caused by the burden of tariffs.
In the metalforming machinery industry, the Japan Forming Machinery Association reported that orders received for presses during the fiscal year ended March 31, 2026 increased by 0.7% year on year to ¥130,855 million, as both domestic and export orders remained virtually unchanged from the previous fiscal year.
Under these conditions, orders received by AIDA ENGINEERING, LTD. (the "Company") and its group companies (collectively, the "Group") in the fiscal year ended March 31, 2026 were ¥69,726 million (up 11.4% year on year) due to increased orders for services and the consolidation of orders received by the acquired U.S. subsidiaries as well as the impact of the yen's depreciation, despite sluggish press orders due to factors such as a slowdown in EV-related investment and the impact of the U.S. tariff policies. The order backlog decreased to ¥54,383 million (down 14.1% from the end of the previous fiscal year) , reflecting steady progress in shipments.
Net sales were ¥78,647 million (up 3.5% year on year), mainly due to increased sales of services and the consolidation of sales of the acquired U.S. subsidiaries.
In terms of profit, operating income was ¥5,690 million (up 2.9% year on year) and ordinary income was ¥5,735 million (up 3.2% year on year) due to the impact of increased sales as well as improved business mix and gross margins for press. However, net income attributable to owners of parent was ¥4,260 million (down 16.5% year on year) mainly due to decreased gains from the sale of strategic shareholdings and the fall-off of application of tax effect accounting related to the integration of German subsidiaries.
Operating results by segment during the fiscal year ended March 31, 2026 were as follows.
Japan: Although net sales were ¥42,743 million (down 8.3% year on year) due to decreased sales of general-purpose presses and high-speed presses, segment income was ¥2,997 million (up 6.7% year on year) mainly due to improved profitability of customized presses and increased sales of services.
China: Net sales were ¥11,166 million (down 4.6% year on year) due to decreased sales of customized presses, high-speed presses and services, despite increased sales of general-purpose presses. Segment income was ¥743 million (down 11.3% year on year) due to decreased sales.
Asia: Net sales remained virtually unchanged from the previous fiscal year and amounted to ¥10,707 million (down 1.2% year on year) due to decreased sales of high-speed presses, despite increased sales of general-purpose presses. Segment income was ¥206 million (down 59.7% year on year) mainly due to decreased gross margins.
Americas: Although net sales were ¥21,943 million (up 20.3% year on year) due to increased sales of presses and services as well as the consolidation of sales of the acquired U.S. subsidiaries, segment income was ¥1,184 million (down 8.1% year on year) due to increased SG&A expenses.
Europe: Net sales were ¥13,680 million (down 7.4% year on year) due to decreased sales of general purpose presses and high-speed presses, despite increased sales of customized presses and services. Segment income was ¥190 million (down 5.9% year on year) due to increased SG&A expenses, despite improvement in gross margins.
Overview of Financial Position for the Period Under Review
Total assets as of March 31, 2026 increased by ¥2,562 million from the end of the previous fiscal year to ¥125,424 million. This is primarily attributable to a ¥2,667 million increase in cash and deposits, a ¥1,715 million decrease in
2
