Slides
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Presentation of Consolidated Financial Results for the 1st Quarter of the FY Ended March 31, 2027 (from April 2026 to June 2026)
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Highlights of Consolidated Results P&L 1 Amount % Orders 14,228 20,512 6,284 44.2% Net Sales 18,550 15,347 △ 3,202 △17.3% Cost of Sales 14,529 11,861 △ 2,668 △18.4% Gross Profit 4,020 3,486 △ 533 △13.3% <Gross Margin> 21.7% 22.7% (+1.0P) SG&A 2,751 3,029 277 10.1% Operating Income 1,268 457 △ 811 △63.9% <Operating Margin> 6.8% 3.0% (△3.9P) Ordinary Income 1,394 801 △ 593 △42.6% Income Before Income Taxes 1,397 804 △ 592 △42.4% Net Income 941 484 △ 457 △48.5% 1USD ¥144.56 ¥159.45 14.89 10.3% 1EUR ¥163.88 ¥185.34 21.46 13.1% Orders Net Sales Gross Profit Operating Income Net Income <Summary> Press orders rebounded sharply, driven primarily by customized presses Although sales and profit declined due to temporary slowdown in press acceptances and POC projects, performance remained in line with plan (JPY mil.) FluctuationFY2026/3 1Q FY2027/3 1Q Exchange Rate Orders for customized and general-purpose presses r ebounded sharply from the wait-and-see sentiment ob served in the 4Q of the previous FY, resulting in a 44.2% year-on-year increase. Growth was particularly strong in North A merica and India. Sales decreased 17.3% year on year due to a temporary slowdown in press acceptances and delayed revenue recognition on POC projects. However, performance remained in line with plan. Although gross profit increased in service business and automation subsidiaries, this was insufficient to offset the impact of lower sales in press business as described above, resulting in a 13.3% year-on-year decline. Declined 63.9% year on year due to lower gross profit described above and higher SG&A expenses. Performance is expected to improve from 2Q onward as sales recover. Declined 48.5% year on year due to the factors described above. ( Unit: ¥100 million) Automation Subsidiaries* 1.2 Foreign Exchange (FX) 0.2 Higher SG&A expenses (excluding Automation Subsidiaries and FX effect) △ 0.4 Lower press sales △ 9.1 Total △ 8.1 *Automation Subsidiaries: REJ, HMS, Dallas Factors affecting operating income
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Trend of Sales, Gross Profit and Operating Income 2 FY2027/3 1Q 2Q 3Q 4Q 1Q Net Sales 18,550 20,138 19,314 20,643 15,347 Gross Profit 4,020 4,676 4,134 4,715 3,486 Operating Income 1,268 1,807 1,135 1,478 457 Gross Margin 21.7% 23.2% 21.4% 22.8% 22.7% Operating Margin 6.8% 9.0% 5.9% 7.2% 3.0% JPY(million) FY2026/3 0% 5% 10% 15% 20% 25% 0 5,000 10,000 15,000 20,000 25,000 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q JPY(million) Net Sales Gross Profit Operating Income Gross Margin Operating Margin
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Sales to Third Party (by Business/Customer/Geographic segment) 3 Sales by Business segment（Press related / Others） Sales by Geographic segment Amount Proportion Amount Proportion Amount % Amount Proportion Amount Proportion Amount % Presses 13,411 72.3% 9,700 63.2% △ 3,711 △ 27.7% Japan 6,204 33.4% 5,721 37.3% △ 483 △ 7.8% Services 3,666 19.8% 4,181 27.2% 515 14.1% China 2,486 13.4% 1,626 10.6% △ 859 △ 34.6% Others 1,472 7.9% 1,466 9.6% △ 6 △ 0.4% Asia 1,634 8.8% 1,147 7.5% △ 487 △ 29.8% Total 18,550 100.0% 15,347 100.0% △ 3,202 △ 17.3% Americas 4,842 26.1% 3,779 24.6% △ 1,062 △ 21.9% Europe 3,382 18.2% 3,073 20.0% △ 309 △ 9.2% Total 18,550 100.0% 15,347 100.0% △ 3,202 △ 17.3% Sales by Business segment of the Medium-Term Management Plan（Press / FA / Service） Sales (presses) by Customer industry Amount Proportion Amount Proportion Amount % Amount Propor tion Amount Proportion Amount % Presses 11,745 63.3% 8,329 54.3% △ 3,416 △ 29.1% Automotive related 9,787 73.0% 6,096 62.9% △ 3,690 △ 37.7% Factory Automation 3,138 16.9% 2,836 18.5% △ 301 △ 9.6% Electric related 1,824 13.6% 1,679 17.3% △ 144 △ 7.9% Services 3,666 19.8% 4,181 27.2% 515 14.1% Other industries 1,798 13.4% 1,923 19.8% 124 6.9% Total 18,550 100.0% 15,347 100.0% △ 3,202 △ 17.3% Total 13,411 100.0% 9,700 100.0% △ 3,711 △ 27.7% Fluctuation (JPY mil.) Fluctuation (JPY mil.) Fluctuation (JPY mil.) Fluctuation (JPY mil.) FY2026/3 1Q FY2026/3 1Q FY2027/3 1Q FY2027/3 1Q FY2026/3 1Q FY2027/3 1Q FY2026/3 1Q FY2027/3 1Q 11,745 11,138 11,260 11,042 8,329 3,138 3,724 2,646 4,479 2,836 3,666 5,275 5,407 5,121 4,181 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Presses Factory Automation Services 13,411 13,095 12,730 12,518 9,700 3,666 5,275 5,497 5,206 4,181 1,472 1,768 1,087 2,918 1,466 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Presses Services Others 9,787 10,578 8,327 8,510 6,096 1,824 1,322 1,354 1,593 1,679 1,798 1,194 3,047 2,414 1,923 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Automotive related Electric related Other industries 6,204 6,516 5,830 7,487 5,721 2,486 2,613 2,881 1,816 1,626 1,634 1,897 1,946 1,998 1,147 4,842 5,656 4,874 6,384 3,779 3,382 3,454 3,781 2,955 3,073 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Japan China Asia Americas Europe
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Sales / Operating Income (by Geographic segment) 4 Amount % Amount % Amount % Net Sales △ 2,595 △24.6% Net Sales △ 1,165 △39.8% Net Sales △ 131 △6.1% Operating Income 491 4.7% 177 2.2% △ 314 △63.9% Operating Income 230 7.9% 100 5.7% △ 130 △56.5% Operating Income 187 8.7% △ 53 △2.6% △ 240 - Amount % Amount % Net Sales △ 1,047 △21.3% Net Sales △ 337 △9.9% Operating Income 159 3.2% 118 3.1% △ 40 △25.3% Operating Income 23 0.7% 13 0.4% △ 9 △42.9% Asia (JPY mil.) Fluctuation (JPY mil.) Fluctuation (JPY mil.) Fluctuation FY2027/3 1Q FY2026/3 1Q 10,555 7,960 2,929 1,764 Japan China FY2026/3 1Q FY2027/3 1Q FY2026/3 1Q FY2027/3 1Q 4,926 3,878 3,419 3,082 2,013 Americas Europe (JPY mil.) Fluctuation (JPY mil.) Fluctuation 2,145 FY2027/3 1Q FY2026/3 1Q FY2027/3 1Q FY2026/3 1Q 10,555 12,167 9,576 10,443 7,960 491 992 689 823 177 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Net Sales Operating Income 3,419 3,483 3,800 2,976 3,082 23 192 △ 18 △ 7 13 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Net Sales Operating Income 4,926 5,692 4,908 6,415 3,878 159 422 217 384 118 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Net Sales Operating Income 2,929 3,011 3,286 1,939 1,764 230 223 190 98 100 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Net Sales Operating Income 2,145 2,496 2,959 3,106 2,013 187 9 49 △ 39 △ 53 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Net Sales Operating Income
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Orders & Backlog (by Business/Customer/Geographic segment) 5 Orders by Business Segment Orders by Customer Industry (Presses) Orders by Geographic Segment Order Backlog by Geographic Segment * Americas segment order backlog includes HMS and Dallas from FY2027/3. 7,988 10,613 15,242 8,378 12,630 4,689 5,265 5,436 5,238 5,519 1,550 1,797 1,166 2,359 2,362 14,228 17,676 21,845 15,977 20,512 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Presses Services OthersJPY mil. 4,330 5,359 11,203 5,822 7,987 1,740 1,597 1,209 1,509 2,046 1,917 3,656 2,828 1,046 2,596 7,988 10,613 15,242 8,378 12,630 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Automotive related Electric related Other industriesJPY mil. 5,829 7,087 4,515 6,462 6,383 1,110 1,185 2,775 900 1,5882,203 1,199 1,198 1,666 5,2962,331 4,162 9,547 4,146 4,785 2,752 4,040 3,808 2,800 2,458 14,228 17,676 21,845 15,977 20,512 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Japan China Asia Americas EuropeJPY mil. 24,476 25,048 23,732 22,706 23,369 8,142 6,714 6,608 5,691 5,653 4,872 4,174 3,426 3,094 7,243 10,290 8,796 13,469 11,231 16,250 11,201 11,786 11,813 11,658 11,044 58,981 56,519 59,049 54,383 63,560 FY2026/3 1Q 2Q 3Q 4Q FY2027/3 1Q Japan China Asia Americas EuropeJPY mil.
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Sales & Orders & Order Backlog (by Press type) General Purpose press ⇒ Small size basic models High Speed Automatic Press ⇒ Small and mid-size models, designed for high-speed forming strokes Ultimate Precision Forming Press (UL) ⇒ Special machines which provide improved precision with high frame-rigidity Customized press and others ⇒ Middle and large size machines, upon requests from customers 6
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Major Changes on Balance Sheet 7
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0 25 50 75 100 125 150 175 200 225 250 2022 2023 2024 2025 2026 2022(Apr-Jun) 2022(Jul-Sep) 2022(Oct-Dec) 2023(Jan-Mar) 2023(Apr-Jun) 2023（Jul-Sep) 2023(Oct-Dec) 2024(Jan-Mar) 2024(Apr-Jun) 2024(Jul-Sep) 2024(Oct-Dec) 2025(Jan-Mar) 2025(Apr-Jun) 2025(Jul-Sep) 2025(Oct-Dec) 2026(Jan-Mar) 2026(Apr-Jun) Apr 2022 May 2022 Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 Jul 2023 Aug 2023 Sep 2023 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb 2024 Mar 2024 Apr 2024 May 2024 Jun 2024 Jul 2024 Aug 2024 Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025 Oct 2025 Nov 2025 Dec 2025 Jan 2026 Feb 2026 Mar 2026 Apr 2026 May 2026 Jun 2026 8 (for Reference) Statistics of Forming Machinery Industry-1 Press: Mechanical, Hydraulic, Forging & Automation Monthly Average JPY(100 million) Reference material: JFMA
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Trend of Order Intake Trend of Orders (Overseas) by Geographic Segment 9 Reference material: JFMA (for Reference) Statistics of Forming Machinery Industry- 2
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Remarks Cautions about forecast statements contained in this package ・The information in this package contains future forecasts. ・Future forecasts contained in this document are based on the judgment of company management based on currently available information. Although the future forecasts are based on or grounded in assumptions, future economic circumstances and actual business results may differ from these assumptions. ・Although the Company or its management is stating its expectations and/or convictions regarding future results, this does not guarantee that these expectations or convictions will be realized, nor does it guarantee that the actual results will be close to the forecasts. Moreover, the Company does not assume any obligation to update or revise any forecasts unless otherwise stipulated by law. August 2026 AIDA ENGINEERING, LTD. 10