Komori
Earnings6118AIDA ENGINEERING,LTD.Machinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales decreased 17.3% year on year and operating income decreased 63.9%. Meanwhile, orders received increased 44.2%, mainly due to an increase in large press machines, and the full-year earnings forecasts and annual dividend forecast remained unchanged.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-17.3
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales15,347¥ millionYear on year -17.3%Progress 19.2%
Operating profit457¥ millionYear on year -63.9%Progress 8.0%
Ordinary income801¥ millionYear on year -42.6%Progress 13.4%
Net income attributable to owners of the parent484¥ millionYear on year -48.5%Progress 11.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥8.92
Financial position at period-end
Total assets125,089¥ million
of which net assets 86,817 ¥ millionEquity ratio 69.3%vs. prior year-end +0.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueJapan ¥7,960 million (YoY -24.6%), China ¥1,764 million (YoY -39.8%), Asia ¥2,013 million (YoY -6.1%), Americas ¥3,878 million (YoY -21.3%), Europe ¥3,082 million (YoY -9.9%)
Segment profitJapan ¥177 million (YoY -63.9%), China ¥100 million (YoY -56.5%), Asia ¥-53 million, Americas ¥118 million (YoY -25.3%), Europe ¥13 million (YoY -42.9%)
Regional sales¥7,960 million (YoY -24.6%), ¥1,764 million (YoY -39.8%), ¥2,013 million (YoY -6.1%), ¥3,878 million (YoY -21.3%), ¥3,082 million (YoY -9.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥80,000 million (YoY +1.7%)
Operating profit¥5,700 million (YoY +0.2%)
Ordinary income¥6,000 million (YoY +4.6%)
Net income¥4,300 million (YoY +0.9%)
Annual Dividend Forecast¥39 → ¥39(0.0%)
Factors Behind Changes in Business Performance

The increase in orders received was mainly due to an increase in large press machines (individual press machines). The decrease in net sales was mainly due to lower sales of high-speed press machines. The decrease in profit was attributable to the impact of lower sales and an increase in selling, general and administrative expenses, among other factors.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 10 July 2026, the Company resolved to acquire up to 3,300,000 shares of treasury stock for a total acquisition cost of up to ¥3,000 million between 7 September and 20 November 2026, and to cancel all acquired shares on 10 December 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥573 million
Orders received and order backlogOrders received ¥20,512 million / Order backlog ¥63,560 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End59,662,021
Treasury Shares at Period-End5,304,354
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥15,347 million (YoY -17.3%)
Operating profit¥457 million (YoY -63.9%)
Ordinary income¥801 million (YoY -42.6%)
Profit attributable to owners of the parent¥484 million (YoY -48.5%)
Net income per share¥8.92
Equity ratioEnd of the current fiscal period 69.3 / End of previous period 69
Total assets¥125,089 million
Net assets¥86,817 million
Full-year earnings forecastNet Sales ¥80,000 million (YoY +1.7%) / Operating profit ¥5,700 million (YoY +0.2%) / Ordinary income ¥6,000 million (YoY +4.6%) / Net income ¥4,300 million (YoY +0.9%)
Annual Dividend Forecast¥39 → ¥39(0.0%)
Segment revenueJapan ¥7,960 million (YoY -24.6%), China ¥1,764 million (YoY -39.8%), Asia ¥2,013 million (YoY -6.1%), Americas ¥3,878 million (YoY -21.3%), Europe ¥3,082 million (YoY -9.9%)
Segment profitJapan ¥177 million (YoY -63.9%), China ¥100 million (YoY -56.5%), Asia ¥-53 million, Americas ¥118 million (YoY -25.3%), Europe ¥13 million (YoY -42.9%)
Regional sales¥7,960 million (YoY -24.6%), ¥1,764 million (YoY -39.8%), ¥2,013 million (YoY -6.1%), ¥3,878 million (YoY -21.3%), ¥3,082 million (YoY -9.9%)
Orders received and order backlogOrders received ¥20,512 million / Order backlog ¥63,560 million
Depreciation and amortization¥573 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 10 July 2026, the Company resolved to acquire up to 3,300,000 shares of treasury stock for a total acquisition cost of up to ¥3,000 million between 7 September and 20 November 2026, and to cancel all acquired shares on 10 December 2026.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End59,662,021
Treasury Shares at Period-End5,304,354
Factors Behind Changes in Business PerformanceThe increase in orders received was mainly due to an increase in large press machines (individual press machines). The decrease in net sales was mainly due to lower sales of high-speed press machines. The decrease in profit was attributable to the impact of lower sales and an increase in selling, general and administrative expenses, among other factors.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyImpairment loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales decreased mainly due to lower sales of high-speed press machines, while profit decreased due to the impact of lower sales and an increase in selling, general and administrative expenses, among other factors. Orders received increased mainly due to an increase in large press machines (individual press machines).

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | AIDA ENGINEERING,LTD. (6118) timely disclosure | Komori