Aida Engineering,ltd.TSE: 6118

Presentation of Consolidated Financial Results for the 2nd Quarter of the FY Ended March 31, 2026

Nov 14, 2025 at 7:14 AM UTC · Issued by Aida Engineering,ltd.

(from April 2025 to September 2025)

Highlights of Consolidated Results P&L

31,904

35,756

Orders

(JPY mil.)

FY2025/3	FY2026/3
2Q	2Q

Fluctuation
Amount	%

△ 3,852

△10.8%

Factors of Change in Operating Income

Improved product mix,

higher gross margin on presses 6.3

(excluding REJ, HMS and FX impact)

Increase of net sales 1.0

(excluding REJ, HMS and FX effects)

FX impact △ 0.5

Increase of SG&A expenses △ 4.9 (excluding REJ, HMS and FX effects)

Total 2.0

37,506	38,688
29,430	29,991
8,075	8,697
21.5%	22.5%
5,194	5,620
2,881	3,076
7.7%	8.0%
2,685	3,159
3,462	3,670
2,346	2,637
¥152.71 ¥166.00	¥146.08 ¥168.14

1,182	3.2%
561	1.9%
621	7.7%
	(+0.9P)
425	8.2%
195	6.8%
	(+0.3P)
473	17.6%
208	6.0%
290	12.4%
△6.63 2.14	△4.3% 1.3%

（100million JPY）

Net Sales
Cost of Sales
Gross Profit

Selling, general and administrative expenses
Operating Income

Ordinary Income
Income
Net Income
Exchange Rate	1USD 1EUR

Orders for presses declined due to sluggish EV investment and the impact of US trade policy Sales increased owing to higher service sales and the effect of the HMS acquisition

Profit rose due to increased sales and improved gross margins, etc.

Orders	Press orders fell by 10.8% year-on-year due to a decline in EV-related investment and uncertainty surrounding US trade policy. The decrease in medium- and large-sized (customized) presses had a particularly significant impact.
Net Sales	An increase of 3.2% year-on-year was driven by growth in service sales and the consolidation of the acquired US subsidiary HMS.
Gross Profit	An increase of 7.7% year-on-year was mainly attributable to the combined effects of higher sales, a more favorable product mix, and higher gross margins on presses and services.
Operating Income	It increased by 6.8% year-on-year due to the above-mentioned factors increasing gross profit.
Net Income	It increased by 12.4% year-on-year, primarily 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 Operating Income ratio

25,000 25%

20,000 20%

15,000 15%

10,000 10%

5,000 5%

FY2025/3

1Q 2Q 3Q 4Q

FY2026/3

1Q 2Q

JPY(million)

FY2025/3

FY2026/3

Net Sales

17,858

19,647

17,575

20,924

18,550

20,138

Gross Profit

3,461

4,614

3,923

4,041

4,020

4,676

Operating Income/Loss

899

1,982

1,275

1,372

1,268

1,807

Gross Profit ratio

19.4%

23.5%

22.3%

19.3%

21.7%

23.2%

Operating Income ratio

5.0%

10.1%

7.3%

6.6%

6.8%

9.0%

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

Amount

Presses

27,027

72.1%

26,506

68.5%

△ 521

△ 1.9%

Services

8,511

22.7%

8,941

23.1%

430

5.1%

Others

1,967

5.2%

3,241

8.4%

1,274

64.8%

Total

37,506

100.0%

38,688

100.0%

1,182

3.2%

presses

Services

Others

720

3,982

1,246

4,528

966

4,256

1,721

5,538

1,472

3,666

1,768

5,275

13,155

13,872

12,352

13,663

13,411

13,095

FY2025/3

FY2026/3

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

Amount

Japan

11,824

31.5%

12,720

32.9%

895

7.6%

China

5,567

14.8%

5,099

13.2%

△ 468

△ 8.4%

Asia

4,079

10.9%

3,532

9.1%

△ 546

△ 13.4%

Americas

8,913

23.8%

10,498

27.1%

1,585

17.8%

Europe

7,120

19.0%

6,837

17.7%

△ 283

△ 4.0%

Total

37,506

100.0%

38,688

100.0%

1,182

3.2%

Japan

China

Asia

Americas

Europe

3,703

5,209

1,946

1,655

3,417

3,703

2,132

3,912

2,714

3,991

1,541

2,482

3,873

5,055

1,626

2,500

3,382

4,842

1,634

2,486

3,454

5,656

1,897

2,613

5,343

6,481

6,845

7,868

6,204

6,516

FY2025/3

FY2026/3

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

Amount

Presses

23,732

63.3%

22,884

59.2%

△ 847

△ 3.6%

Factory Automation

3,653

9.7%

4,890

12.6%

1,237

33.9%

Services

10,120

27.0%

10,913

28.2%

793

7.8%

Total

37,506

100.0%

38,688

100.0%

1,182

3.2%

presses

Factory Automation

Services

4,517

5,603

6,914

4,556

6,357

5,106

1,768

1,884

1,977

1,982

2,777

2,112

11,572

12,159

10,492

12,027

11,215

11,668

FY2025/3

FY2026/3

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

Amount

Automotive related

20,283

75.0%

20,365

76.8%

0.4%

Electric related

3,098

11.5%

3,146

11.9%

1.6%

Other industries

3,645

13.5%

2,993

11.3%

△ 651

△ 17.9%

Total

27,027

100.0%

26,506

100.0%

△ 521

△ 1.9%

Automotive related

Electric related

2,010

1,624

10,236

Other

industries

1,634

1,474

1,795

2,164

2,495

2,070

1,798

1,824

1,194

1,322

10,047

8,392

9,097

9,787

10,578

FY2025/3

FY2026/3

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

Amount

Net Sales

21,677

22,723

1,046

4.8%

Net Sales

6,237

5,941

△ 296

△4.8%

Net Sales

5,568

4,642

△ 926

△16.6%

Operating Income

/Loss

1,019

4.7%

1,484

6.5%

464

45.6%

Operating Income

/Loss

421

6.8%

453

7.6%

Operating Income

/Loss

255

4.6%

196

4.2%

△ 59

△23.2%

Net Sales Operating Income/Loss

12,279 12,652 12,167

10,716 10,960 949 10,555

841 992

619

400

491

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q 2Q

Net Sales Operating Income/Loss

4,245

3,011

2,765 2,700 2,929

1,992 374

246 230 223

170

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q 2Q

Net Sales Operating Income/Loss

2,966

2,601 2,624 2,642 2,496

2,145

135 119 174 187

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q 2Q

Americas

Europe

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

(JPY mil.)

FY2025/3

FY2026/3

Fluctuation

Amount

Net Sales

8,998

10,619

1,620

18.0%

Net Sales

8,109

6,903

△ 1,205

△14.9%

Operating Income

/Loss

846

9.4%

582

5.5%

△ 264

△31.2%

Operating Income

/Loss

212

2.6%

215

3.1%

1.8%

5,223 Net Sales 5,186 5,692

Operating Income/Loss 4,926

4,055

3,775

529

422

317

238 203 159

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q 2Q

Net Sales Operating Income/Loss

4,652

3,895

3,456 3,419 3,483

2,769

102 109 192

10 23

△ 20

FY2025/3 FY2026/3

1Q 2Q 3Q 4Q 1Q 2Q

Company analysis