Aida Engineering,ltd.TSE: 6118

Consolidated Financial Results for the FY Ended March 31, 2026

· Issued by Aida Engineering,ltd.

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)

  1. Consolidated Results for the Fiscal Year Ended March 31, 2026 (April 1, 2025 to March 31, 2026)

    1. 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

    2. 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

    3. 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

  2. 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

  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

  1. 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: -

  2. Changes in accounting policies, changes in accounting estimates and retrospective restatement

    1. Changes in accounting policies due to revisions of accounting standards: None

    2. Changes in accounting policies other than "1": None

    3. Changes in accounting estimates: None

    4. Retrospective restatement: None

  3. Number of issued shares (common shares)

    1. 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

    2. 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

    3. 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)

  1. 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

  2. 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

  1. Overview of Operating Results, Etc 2

    1. Overview of Operating Results for the Period Under Review 2

    2. Overview of Financial Position for the Period Under Review 2

    3. Overview of Cash Flows for the Period Under Review 3

    4. Revision to Year-End Dividend Forecast (Increase in Dividend) 4

    5. Future Outlook 4

  2. Basic Stance Concerning Choice of Accounting Standards 4

  3. Consolidated Financial Statements and Principal Notes 5

    1. Consolidated Balance Sheets 5

    2. Consolidated Statements of Income and Comprehensive Income… 7

    3. Consolidated Statements of Changes in Net Assets 9

    4. Consolidated Statements of Cash Flows… 11

    5. 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

  4. Supplementary Information 19

Status of Orders 19

1

  1. Overview of Operating Results, Etc.

    1. 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.

    2. 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

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