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Presentation materials for financial results7409AeroEdge Co.,LtdAutomobiles and transportation equipment

Supplementary Financial Results Materials for the Third Quarter of the Fiscal Year Ending June 2026

For the nine months ended March 2026, revenue, operating income, ordinary income and net income all exceeded the year-earlier period, driven by higher sales of titanium aluminide blades and high-margin contract development revenue. The full-year forecast remains unchanged since its upward revision on 13 February.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
36
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportThird quarter of the fiscal year ending June 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,775 million+36.0%
Operating profit¥1,007 million+67.9%
Ordinary income¥969 million+81.4%
Net income¥660 million+44.2%
Gross Profit Margin47.4%
Operating profit margin26.7%
Full-year earnings forecast
Net Sales
¥5,050 million
Operating profit
¥1,070 million
Ordinary income
¥1,010 million
Net income
¥700 million
EBITDA
¥1,565 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales74.8%
Operating profit94.1%
Ordinary income96.0%
Net income94.3%
EBITDA82.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Above expectations
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Average exchange rate (rate used in the forecast)¥151
  • Expected increase in titanium aluminide blade sales for the fiscal year ending June 202631.9 % year on year
  • Expected sales for the fiscal year ending June 202745%–55% vs. the fiscal year ending June 2025
  • Expected production of the A320neo family70～75
  • Expected production of the 737 MAX47～52
New initiatives
  • Completion of a laboratory building for mass production of new titanium aluminide blade materials
  • New loan agreements totaling ¥2.8 billion to support mass production of new materials and expand market share
  • Agreement with SAFRAN for mass-production supply of new materials and market-share expansion
  • Stock split effective 1 July 2026 (2-for-1)
Key KPIsA metric the company considers important as a management benchmark.
  • Titanium aluminide blade sales (in installed engine units)630 Installed engine units
    Year on year against the same period last year+29.9%
  • Sales for the A320neo
    Year on year against the same period last year+15.2%
  • Sales for the 737 MAX
  • Net debt-to-equity ratio0.2 times
Market Size / Share
  • Airbus A320neo Family order backlog7,400 satellites
  • Boeing 737 MAX order backlog5,388 satellites
  • A320neo Family order backlog equivalent12.2 Years' worth
  • 737 MAX order backlog equivalent12.2 Years' worth
  • Titanium aluminide blade market shareHigh 40% range (scheduled from January 2028)
Capital expenditures
Approximately ¥2.4 billion, ¥2.6 billion, ¥1.9 billion and ¥1.7 billion
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredThird quarter of the fiscal year ending June 2026
Net Sales¥3,775 million (YoY +36.0%)
Operating profit¥1,007 million (YoY +67.9%)
Ordinary income¥969 million (YoY +81.4%)
Net income¥660 million (YoY +44.2%)
Gross Profit Margin47.4%
Operating profit margin26.7%
Full-year earnings forecastNet Sales ¥5,050 million / Operating profit ¥1,070 million / Ordinary income ¥1,010 million / Net income ¥700 million / EBITDA ¥1,565 million
Progress against full-year forecastNet Sales 74.8% / Operating profit 94.1% / Ordinary income 96.0% / Net income 94.3% / EBITDA 82.9%
Self-assessment against the planAbove expectations
Key KPIsIndicator name Titanium aluminide blade sales (in installed engine units) / Value 630 Installed engine units / Year on year against the same period last year 29.9 Installed engine units, Indicator name Sales for the A320neo / Value Not disclosed / Year on year against the same period last year 15.2 Installed engine units, Indicator name Sales for the 737 MAX / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Net debt-to-equity ratio / Value 0.2 times / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookItem Average exchange rate (rate used in the forecast) / Value ¥151, Item Expected increase in titanium aluminide blade sales for the fiscal year ending June 2026 / Value 31.9 % year on year, Item Expected sales for the fiscal year ending June 2027 / Value 45%–55% vs. the fiscal year ending June 2025, Item Expected production of the A320neo family / Value 70～75, Item Expected production of the 737 MAX / Value 47～52
Capital expendituresApproximately ¥2.4 billion, ¥2.6 billion, ¥1.9 billion and ¥1.7 billion
Market Size / ShareItem Airbus A320neo Family order backlog / Value 7,400 satellites, Item Boeing 737 MAX order backlog / Value 5,388 satellites, Item A320neo Family order backlog equivalent / Value 12.2 Years' worth, Item 737 MAX order backlog equivalent / Value 12.2 Years' worth, Item Titanium aluminide blade market share / Value High 40% range (scheduled from January 2028)
New initiativesCompletion of a laboratory building for mass production of new titanium aluminide blade materials, New loan agreements totaling ¥2.8 billion to support mass production of new materials and expand market share, Agreement with SAFRAN for mass-production supply of new materials and market-share expansion, Stock split effective 1 July 2026 (2-for-1)
Items this document does not state (15)
Selling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogKey points of the Q&A

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.

Sales of titanium aluminide blades for the A320neo and 737 MAX increased, and approximately ¥300 million in high-margin contract development revenue related to new materials was recorded in the second quarter. Although upfront investments, including personnel expenses, increased, higher sales and contract development revenue pushed up operating income.

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Supplementary Financial Results Materials for the Third Quarter of the Fiscal Year Ending June 2026 | AeroEdge Co.,Ltd (7409) timely disclosure | Komori