Aida Engineering,ltd.TSE: 6118

Presentation of Consolidated Financial Results for the 3rd Quarter of the FY Ended March 31, 2026

· Issued by Aida Engineering,ltd.

Presentation of Consolidated Financial Results

for the 3rd Quarter of the FY Ended March 31, 2026

(from April 2025 to December 2025)

(JPY mil.)

FY2025/3

FY2026/3

3Q

3Q

Fluctuation

Amount

%

Net Sales

Cost of Sales

Gross Profit

Selling, general and administrative expenses

Operating Income

Ordinary Income

Income Before Income Taxes

Net Income

Exchange Rate

1USD

1EUR

55,081

58,003

43,082

45,172

11,998

12,831

21.8%

22.1%

7,841

8,619

4,157

4,212

7.5%

7.3%

4,155

4,324

4,939

4,807

3,247

3,305

¥152.63

¥164.90

¥148.78

¥171.92

2,921

5.3%

2,089

4.8%

832

6.9%

(+0.3P)

777

9.9%

55

1.3%

(△0.2P)

169

4.1%

△ 131

△2.7%

58

1.8%

△3.85

7.02

△2.5%

4.3%

( Unit: ¥100 million)

53,749

52,731

Orders

1,018

1.9%

Factors of Change in Operating Income

Increase of net sales

(excluding Automation Subsidiaries※

3.1

and FX impact)

Improved presses gross margins

(excluding Automation Subsidiaries※

2.6

and FX impact)

FX impact

△ 0.3

Impact of Automation Subsidiaries

△ 1.8

Increase of SG&A expenses

(excluding Automation Subsidiaries※

△ 3.0

and FX impact)

Total

0.6

※Automation Subsidiaries: REJ, HMS, Dallas

Total orders rose due to increase of service orders and effect of acquisitions despite decrease of press orders

Sales increased due to higher service sales and the acquisition impact

Profit rose as a result of increased sales and improved gross margins, etc.

Orders

Press orders declined due to weaker EV-related investment and US tariff policies. However, total orders rose 1.9% year-on-year, driven by higher service orders and the inclusion of orders from the acquired

US subsidiaries.

Net Sales

An increase of 5.3% year-on-year was driven by growth in service sales and the consolidation of the acquired US subsidiary.

Gross Profit

An increase of 6.9% year-on-year was mainly attributable to higher sales and more favorable product and business mix.

Operating Income

It increased by 1.3% year-on-year due to the above-mentioned factors increasing gross profit.

Net Income

It increased by 1.8% year-on-year, primarily due to the above-mentioned factors increasing gross profit.

Highlights of Consolidated Results P&L

FY2025/3 FY2026/3

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

0%

0

5%

5,000

10%

10,000

15%

15,000

20%

20,000

Operating Income ratio

25%

Gross Profit ratio

Operating Income/Loss

Gross Profit

Net Sales

JPY(million)

25,000

JPY(million)

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

2Q

3Q

Net Sales

17,858

19,647

17,575

20,924

18,550

20,138

19,314

Gross Profit

3,461

4,614

3,923

4,041

4,020

4,676

4,134

Operating Income/Loss

899

1,982

1,275

1,372

1,268

1,807

1,135

Gross Profit ratio

19.4%

23.5%

22.3%

19.3%

21.7%

23.2%

21.4%

Operating Income ratio

5.0%

10.1%

7.3%

6.6%

6.8%

9.0%

5.9%

Trend of Sales, Gross Profit and Operating Income

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

(JPY mil.)

FY2025/3 3Q

FY2026/3 3Q

Fluctuation

Amount

Proportion

Amount

Proportion

Amount

%

Presses

39,380

71.5%

39,236

67.6%

△ 143

△ 0.4%

Services

12,767

23.2%

14,438

24.9%

1,671

13.1%

Others

2,933

5.3%

4,328

7.5%

1,394

47.5%

Total

55,081

100.0%

58,003

100.0%

2,921

5.3%

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

1,087

5,497

13,155

13,872

12,352

13,663

13,411

13,095

12,730

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

2Q

3Q

(JPY mil.)

FY2025/3 3Q

FY2026/3 3Q

Fluctuation

Amount

Proportion

Amount

Proportion

Amount

%

Japan

18,670

33.9%

18,551

32.0%

△ 119

△ 0.6%

China

8,050

14.6%

7,980

13.8%

△ 70

△ 0.9%

Asia

5,620

10.2%

5,479

9.4%

△ 141

△ 2.5%

Americas

12,904

23.4%

15,373

26.5%

2,468

19.1%

Europe

9,835

17.9%

10,619

18.3%

784

8.0%

Total

55,081

100.0%

58,003

100.0%

2,921

5.3%

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

3,781

4,874

1,946

2,881

5,343

6,481

6,845

7,868

6,204

6,516

5,830

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

2Q

3Q

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

(JPY mil.)

FY2025/3 3Q

FY2026/3 3Q

Fluctuation

Amount

Proportion

Amount

Proportion

Amount

%

Presses

34,224

62.1%

34,112

58.8%

△ 112

△ 0.3%

Factory Automation

5,630

10.2%

6,628

11.4%

997

17.7%

Services

15,226

27.6%

17,262

29.8%

2,036

13.4%

Total

55,081

100.0%

58,003

100.0%

2,921

5.3%

presses

Factory Automation

Services

4,517

5,603

6,914

4,556

6,357

6,348

5,106

1,768

1,884

1,977

1,982

2,777

2,112

1,738

11,572

12,159

10,492

12,027

11,215

11,668

11,228

FY2025/3

FY2026/3

1Q

2Q

3Q

4Q

1Q

2Q

3Q

(JPY mil.)

FY2025/3 3Q

FY2026/3 3Q

Fluctuation

Amount

Proportion

Amount

Proportion

Amount

%

Automotive related

28,676

72.8%

28,693

73.1%

16

0.1%

Electric related

5,263

13.4%

4,501

11.5%

△ 761

△ 14.5%

Other industries

5,440

13.8%

6,041

15.4%

600

11.0%

Total

39,380

100.0%

39,236

100.0%

△ 143

△ 0.4%

Automotive related

Electric related

1,795

2,164

8,392

3Q

Other

industries

1,634 2,010

1,474 1,624

2,495

2,070

1,798

1,824

1,194

1,322

3,047

1,354

10,047 10,236

9,097

9,787

10,578

8,327

FY2025/3

FY2026/3

1Q 2Q

4Q

1Q

2Q

3Q

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

Japan

Fluctuation

FY2026/3 3Q

FY2025/3 3Q

(JPY mil.)

(JPY mil.)

FY2025/3 3QChinaFY2026/3 3Q

Fluctuation

(JPY mil.)

FY2025/3 3QAsiaFY2026/3 3Q

Fluctuation

Amount

%

△4.9%

△ 1,656

32,300

33,957

Net Sales

Net Sales

10.4%

205

6.7%

2,174

5.8%

1,968

Operating Income

/Loss

Operating Income

/Loss

9,003

592 6.6%

9,227

644 7.0%

Amount

223

52

%

2.5%

8.8%

Net Sales

Operating Income

/Loss

8,193

430 5.3%

7,601

245 3.2%

Amount

△ 592

△ 184

%

△7.2%

△42.9%

Net Sales Operating Income/Loss

12,279 12,652

12,167

Net Sales Operating Income/Loss

4,245

Net Sales Operating Income/Loss

10,716 10,960

619

949

841

10,555

992

9,576

689

1,992

374

2,765 2,700 2,929

3,286

3,011

2,601

2,966

2,624 2,642

2,145

2,496

2,959

400

491

170

47

246

230

223

190

135

119

174

187

80

9 49

FY2025/3

1Q 2Q 3Q 4Q

FY2026/3

1Q 2Q 3Q

FY2025/3

1Q 2Q 3Q 4Q

Americas

FY2026/3

1Q 2Q 3Q

Fluctuation

FY2025/3

1Q 2Q 3Q 4Q

Europe

FY2026/3

1Q 2Q 3Q

Fluctuation

(JPY mil.)

Net Sales

Operating Income

/Loss

FY2025/3 3Q

13,054

1,084 8.3%

Net Sales

FY2026/3 3Q

15,527

800 5.2%

Amount

2,473

△ 284

5,692

%

18.9%

△26.3%

(JPY mil.)

Net Sales

Operating Income

/Loss

FY2025/3 3Q

10,878

222 2.0%

FY2026/3 3Q

10,703

197 1.8%

Amount

△ 175

△ 24

%

△1.6%

△11.2%

5,223

Operating Income/Loss 5,186 4,926

4,055

3,775

4,908

Net Sales Operating Income/Loss

4,652

529

317

238

203

159

422

217

102

3,456

109

2,769

3,895

3,419 3,483

192

3,800

10 23

△ 20

△ 18

FY2025/3

1Q 2Q 3Q 4Q

FY2026/3

1Q 2Q 3Q

FY2025/3

1Q 2Q 3Q 4Q

FY2026/3

1Q 2Q 3Q

Sales / Operating Income (by Geographic segment)

Company analysis

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