Aida Engineering,ltd.TSE: 6118

Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2026

· Issued by Aida Engineering,ltd.

Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2026

(from April 2025 to June 2025)

Highlights of Consolidated Results P&L

Full-year forecast unchanged Sales and profits expected to progress as initially anticipated

Orders below expectations; assessing the situation for 2Q

(JPY mil.)

FY2025/3

FY2026/3

1Q

1Q

Fluctuation

Amount

%

（100million JPY）

14,228

21,997

Orders

△ 7,769

△35.3%

Net Sales

Cost of Sales

Gross Profit

Selling, general and administrative expenses

Operating Income

Ordinary Income

Income

Net Income

Exchange Rate

1USD

1EUR

17,858

18,550

14,397

14,529

3,461

4,020

19.4%

21.7%

2,562

2,751

899

1,268

5.0%

6.8%

860

1,394

1,220

1,397

776

941

¥155.94

¥167.89

¥144.56

¥163.88

691

3.9%

132

0.9%

558

16.1%

(+2.3P)

189

7.4%

369

41.1%

(+1.8P)

534

62.1%

176

14.5%

165

21.3%

△11.38

△4.01

△7.3%

△2.4%

Factors of Change in Operating Income

Higher gross profit of presses4.5

(excluding REJ, HMS and FX impact)

Increase of net sales1.1

(excluding REJ and FX impact)

FX impact △ 0.2

Decrease of operating income △ 0.2 of REJ & HMS

Increase of SG&A expenses △ 1.5

(excluding REJ and FX impact)

Total3.7

Presses orders declined due to sluggish EV investment & impact of

US trade policy

Sales increased due to growth in high-speed presses & acquisition of HMS Profit increased due to higher sales and improved gross margin on presses and

services

Orders

Orders for presses fell 35.3% year-on-year due to a decline in EV investment and uncertainty over US trade policy. The decline in middle/large presses (customized presses) had a particularly significant impact.

Net Sales

It increased 3.9% year on year due to higher sales of high-speed presses and the consolidation of sales (approx. 500 million yen) from the acquisition of the US subsidiary HMS.

Gross Profit

It increased by 16.1% year-on-year due to increased sales, improvements in product mix accompanying higher sales of high-speed presses, and improved gross margins on customized presses and services.

Operating Income

It increased by 41.1% year-on-year due to the above-mentioned factors increasing gross profit.

Net Income

It increased by 21.3% year-on-year mainly due to the above-mentioned factors increasing gross profit.

Trend of Sales, Gross Profit and Operating Income

JPY(million)

Net Sales

Gross Profit

Operating Income/Loss

Gross Profit ratio

25,000

Operating Income ratio

25%

20,000

20%

15,000

15%

10,000

10%

5,000

5%

0

0%

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q

JPY(million)

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

Net Sales

17,858

19,647

17,575

20,924

18,550

Gross Profit

3,461

4,614

3,923

4,041

4,020

Operating Income/Loss

899

1,982

1,275

1,372

1,268

Gross Profit ratio

19.4%

23.5%

22.3%

19.3%

21.7%

Operating Income ratio

5.0%

10.1%

7.3%

6.6%

6.8%

Sales to Third Party (by Business/Customer/Geographic segment)

Sales  by Business segment（Press related / Others） Sales  by Geographic segment

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

1Q

1Q

Amount

%

Presses

13,155

73.7%

13,411

72.3%

255

1.9%

Services

3,982

22.3%

3,666

19.8%

△ 316

△ 7.9%

Others

720

4.0%

1,472

7.9%

752

104.4%

Total

17,858

100.0%

18,550

100.0%

691

3.9%

presses
Services
Others

720

3,982

1,246

4,528

966

4,256

1,721

5,538

1,472

3,666

13,155

13,872

12,352

13,663

13,411

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

1Q

1Q

Amount

%

Japan

5,343

29.9%

6,204

33.4%

860

16.1%

China

1,655

9.3%

2,486

13.4%

830

50.2%

Asia

1,946

10.9%

1,634

8.8%

△ 311

△ 16.0%

Americas

5,209

29.2%

4,842

26.1%

△ 367

△ 7.1%

Europe

3,703

20.7%

3,382

18.2%

△ 320

△ 8.7%

Total

17,858

100.0%

18,550

100.0%

691

3.9%

Japan

China

Asia
Americas
Europe

3,703

5,209

1,946

1,655

5,343

3,417

3,703

2,132

3,912

6,481

2,714

3,991

1,541

2,482

6,845

3,873

5,055

1,626

2,500

7,868

3,382

4,842

1,634

2,486

6,204

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

Sales by Business segment of the Medium-Term Management Plan（Press / FA / Service） Sales (presses) by Customer industry

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

1Q

1Q

Amount

%

Presses

11,572

64.8%

11,745

63.3%

173

1.5%

Factory Automation

1,768

9.9%

2,247

12.1%

478

27.1%

Services

4,517

25.3%

4,556

24.6%

39

0.9%

Total

17,858

100.0%

18,550

100.0%

691

3.9%

presses
Factory Automation
Services

5,603

6,914

4,556

4,517

5,106

1,768

1,884

1,977

1,982

2,247

11,572

12,159

10,492

12,027

11,745

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

1Q

1Q

Amount

%

Automotive related

10,047

76.4%

9,787

73.0%

△ 259

△ 2.6%

Electric related

1,474

11.2%

1,824

13.6%

350

23.8%

Other industries

1,634

12.4%

1,798

13.4%

164

10.0%

Total

13,155

100.0%

13,411

100.0%

255

1.9%

Automotive related
Electric related
Other

industries

1,634

1,474

2,010

1,624

1,795

2,164

2,495

2,070

1,798

1,824

10,047

10,236

8,392

9,097

9,787

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

Sales / Operating Income (by Geographic segment)

Japan

China

Asia

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

1Q

1Q

Amount

%

1Q

1Q

Amount

%

1Q

1Q

Amount

%

Net Sales

10,716

10,555

△ 160

△1.5%

Net Sales

1,992

2,929

937

47.1%

Net Sales

2,601

2,145

△ 456

△17.5%

Operating Income

/Loss

400

3.7%

491

4.7%

91

22.8%

Operating Income

/Loss

47

2.4%

230

7.9%

182

388.0%

Operating Income

/Loss

135

5.2%

187

8.7%

51

37.8%

Net Sales Operating Income/Loss

12,279 12,652

10,716 10,960 949 10,555

841

619

491

400

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q

Net Sales Operating Income/Loss

4,245

2,765 2,700 2,929

1,992 374

246 230

170

47

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q

Net Sales Operating Income/Loss

2,966

2,601 2,624 2,642

2,145

135 119 174 187

80

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q

Americas

Europe

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

1Q

1Q

Amount

%

1Q

1Q

Amount

%

Net Sales

5,223

4,926

△ 296

△5.7%

Net Sales

4,652

3,419

△ 1,232

△26.5%

Operating Income

/Loss

529

10.1%

159

3.2%

△ 370

△69.9%

Operating Income

/Loss

102

2.2%

23

0.7%

△ 79

△77.3%

5,223 Net Sales Operating Income/Loss 5,186

4,926

4,055

3,775

529

317

238 203 159

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q

Net Sales Operating Income/Loss

4,652

3,895

3,456 3,419

2,769

102 109

10 23

△ 20

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q

Company analysis